republic of the philippines...4 consolidated report on the audit of the drrm fund for the year ended...

Republic of the Philippines COMMISSION ON AUDIT

Commonwealth Ave., Quezon City

CONSOLIDATED REPORT

on the Audit of the

DISASTER RISK REDUCTION

MANAGEMENT (DRRM) FUND

For the Year Ended December 31, 2017

1 Consolidated Report on the audit of the DRRM Fund

For the year ended December 31, 2017

Republic of the Philippines

Commission on Audit Office of Civil Defense

Camp Gen. Emilio Aguinaldo, Quezon City

December 17, 2018

Secretary Delfin N. Lorenzana

Department of National Defense

Chairman

National Disaster Risk Reduction Management Council

Camp Aguinaldo, EDSA, Quezon City

Dear Secretary Lorenzana:

Consolidated Report on the audit of the

Disaster Risk Reduction Management (DRRM) Fund


I. Authority, Objectives, and Scope of Audit

A. Authority

1. Pursuant to Section 2, Article IX-D of the Philippine Constitution and Section 43 of the

Government Auditing Code of the Philippines (PD 1445), auditors of the different agencies

have audited the Disaster Risk Reduction and Management (DRRM) Fund as part of the

regular audit of agencies. In the absence of a single report on the financial data on disaster

management, particularly on the receipt and utilization, this consolidated report has been

prepared in compliance to Section VII, 9 of COA Memorandum 2014-009 dated August 28,

2014.

B. Objectives

2. This report aims to improve the availability, reliability and quality of financial information

on disaster funds, make it more transparent, enhance accountability and mitigate potential

risks in disaster related transactions.

C. Scope

3. The Operational Highlights of this report comprise of data from the Office of Civil Defense

(OCD). The Financial Highlights include appropriations from in the General Appropriations



Act of FY 2017, Allotment Releases provided by the Department of Budget and Management

(DBM), and other financial data submitted by the concerned auditors of eight (8) national

government agencies (NGAs), one (1) Government-Owned and Controlled Corporation

(GOCC) and 1,216 Local Government Units (LGUs). While in Part IV, the incorporated

Significant Audit Observations and Recommendations are based on the report submitted by

the auditors of four (4) NGAs, one (1) GOCC and 1,216 LGUs. Details are presented in

Annex A.

II. INTRODUCTION

4. Republic Act (RA) No. 10121 more popularly known as the "Philippine Disaster Risk

Reduction and Management Act of 2010" aims to strengthen the governance framework for

national disaster risk reduction and management and institutionalize the National Disaster

Risk Reduction and Management Plan. The enactment of the law demonstrates the

importance given by the Government to mainstream Disaster Risk Reduction and

Management (DRRM) in the development processes to better prepare for and lessen the

impact of deadly and costly natural and man-made hazards/disasters with the goal of

promoting sustainable socio-economic growth.

5. The powers and functions of NDRRMC and its Networks are as follows:

a. The National Disaster Risk Reduction and Management Council (NDRRMC) is

empowered with policy-making, coordination, integration, supervision, monitoring

and evaluation functions;

b. The Office of Civil Defense (OCD) has the primary mission of administering a

comprehensive national civil defense and disaster risk reduction and management

program by providing leadership in the continuous development of strategic and

systematic approaches as well as measures to reduce the vulnerabilities and risks to

hazards and manage the consequences of disasters;

c. The Regional Disaster Risk Reduction and Management Council (RDRRMC) is

tasked to coordinate, integrate, supervise and evaluate the activities of the Local

Disaster Risk Reduction and Management Council (LDRRMC). It is responsible for

ensuring disaster sensitive regional development plans. In case of emergencies, it

shall convene the different regional line agencies and concerned institutions and

authorities;

d. The Local Disaster Risk Reduction and Management Council (LDRRMC) is

responsible to approve, monitor and evaluate the implementation of the Local

Disaster Risk Reduction and Management Plan (LDRRMP) and regularly review and

test the plan consistent with other national and local planning programs; to ensure the

integration of disaster risk reduction and climate change adaptation into local

development plans, programs and budgets as a strategy in sustainable development

and poverty reduction; to recommend the implementation of forced or pre-emptive



evacuation of local residents, if necessary; and to convene the local council once

every three months or as necessary;

e. Local Disaster Risk Reduction and Management Office (LDRRMO) is responsible

for setting the direction, development, implementation, and coordination of disaster

risk management programs within their territorial jurisdiction. The LDRRMOs and

the Barangay Disaster Risk Reduction and Management Council (BDRRMC) shall

organize, train and directly supervise the local emergency response teams and the

Accredited Community Disaster Volunteers (ACDVs)

6. In the use of disaster funds, emergency procedures are usually introduced and become

operational but procedural controls are frequently bypassed to save lives and mitigate losses.

7. Transparency of and accountability in the use of disaster relief aid/donations and DRRMF

have considerable importance to donors, bilateral and multilateral organizations, other

stakeholders and the public.

III. Financial and Operational Highlights

D. Financial Highlights

8. The fund for NDRRMF, amounting to Fifteen Billion Seven Hundred Fifty-Five Million

Pesos (₱15,755,000,000.00) was appropriated in the General Appropriations Act (GAA) for

FY 2017 or R.A. 10924.

9. The purpose of such fund is for: a) reconstruction, rehabilitation, repair, aid, relief and other

works or services, including pre-disaster activities; b) additional funding source of the Quick

Response Fund (QRF); and, c) insurance coverage of government facilities against natural

calamities.

10. In the same Act, Three Billion Pesos (₱3,000,000,000.00) was appropriated as initial

allocations for Quick Response Fund (QRF) of the core agencies identified in the GAA-FY

2017. It serves as a stand-by-fund to be used for relief and rehabilitation programs and

projects, including pre-positioning of goods, emergency response units, and other allied

support items and equipment in order that the situation and living conditions of people in

communities or areas stricken by calamities, epidemics, crises, and catastrophes, which

occurred in the current year or the last two (2) preceding years may be normalized as quickly

as possible.

11. One Billion Five Hundred Million Pesos (₱1,500,000,000.00) was also appropriated for

Rehabilitation and Reconstruction Fund (RRF) which shall be used for projects damaged by

various calamities which cannot be covered by the regular NDRRM Fund. The RRF was

more specifically called as Yolanda Rehabilitation and Reconstruction Program in FY 2016;

thus, the unutilized balances for the said fund became the beginning balance of RRF in this

report.



12. Of the total DRMM fund available for the year amounting to ₱83,121.79 million, ₱29,242.12

million or 35 percent were utilized, leaving a balance of ₱53,879.66 million. Summary of

fund receipts, utilizations and balances are presented in Table I.

Table I – Summary of Receipts, Utilizations and Balances

* Based on the Report of Allotment Releases submitted by DBM

** Based on the Prescribed 5% Allocation for LGUs

Receipt of Fund from GAA/Local Appropriation Ordinance

13. The Department of Budget and Management (DBM) released allotments on Disaster Risk

Reduction and Management Fund for CY 2017 amounting to ₱18.46 billion to 14 National

Government Agencies (NGA) and three (3) Government-Owned and Controlled

Corporations (GOCC). Of the total amount, ₱12.43 billion or 67.37 percent was intended for

NDRRMF, ₱6.0 billion or 32.50 percent was for QRF and ₱28.79 million or 0.16 percent

was for RRF. The DPWH is the only one that received the RRF. Shown in Chart 1 is the

graphical presentation of the allotments from DBM with the list of recipient agencies.

NDRRM/ LDRRM

fundQRF RRF

Beginning Balance 26,381,091,989.74 7,306,692,610.94 2,093,867,653.11 2,605,434,460.41 38,387,086,714.20

NGAs/GOCCs 815,733,801.98 7,306,692,610.94 2,093,867,653.11 176,640,971.43 10,392,935,037.46

LGUs** 25,565,358,187.76 - - 2,428,793,488.98 27,994,151,676.74

37,535,591,002.32 6,000,000,000.00 28,790,000.00 1,170,319,254.96 44,734,700,257.28

NGAs/GOCCs * 12,434,525,939.00 6,000,000,000.00 28,790,000.00 114,007,285.27 18,577,323,224.27

LGUs** 25,101,065,063.32 - - 1,056,311,969.69 26,157,377,033.01

Total Fund Available 63,916,682,992.05 13,306,692,610.94 2,122,657,653.11 3,775,753,715.37 83,121,786,971.47

22,771,984,882.32 5,187,626,432.87 54,115,500.00 1,228,395,264.89 29,242,122,080.08

NGAs/GOCCs 4,917,343,144.20 5,187,626,432.87 54,115,500.00 26,974,448.55 10,186,059,525.62

LGUs 17,854,641,738.12 - - 1,201,420,816.34 19,056,062,554.46

Percentage of Utilization 36% 39% 3% 33% 35%

Ending balance 41,144,698,109.73 8,119,066,178.07 2,068,542,153.11 2,547,358,450.48 53,879,664,891.39

NGAs/GOCCs 8,332,916,596.78 8,119,066,178.07 2,068,542,153.11 263,673,808.15 18,784,198,736.11

LGUs 32,811,781,512.95 - - 2,283,684,642.33 35,095,466,155.28

Received during the CY

2017

Less: DRRM funds

utilized

Prticulars

From GAA/Local Appropriation Ordinance Cash Donations and

Transferred Funds

from other Agencies

Total



Chart 1 – Allotment Releases from DBM

By Fund

By Recipient Agency

AGENCY DRRM Fund QRF RRF Total

NGS

1. Bureau of Broadcast Services 10,380,000 10,380,000

2. Philippine Information Agency 12,868,247 12,868,247

3. Presidential Commission for the Urban

Poor 5,000,000 5,000,000

4. Bureau of Treasury 1,000,000,000 1,000,000,000

5. AFP-General Headquarters 750,000,000 750,000,000

6. Office of Civil Defense 500,000,000 500,000,000

7. Philippine National Police 99,000,000 99,000,000

8. University of Eastern Philippines 82,681,991 82,681,991

9. Department of Health 135,855,500 500,000,000 635,855,500

10. Department of Social Welfare and

Development 4,481,544,245 2,550,000,000 7,031,544,245

11. Department of Public Works and Highways 6,257,460,601 1,000,000,000 28,790,000 7,286,250,601

12. Department of Trade and Industry 53,000,000 53,000,000

13. Department of Agriculture-OSEC 4,000,000 4,000,000

14. Bureau of Fisheries and Agrarian Reform 18,337,800 18,337,800

CGS

1. Local Water Utilities Administration 258,532,247 258,532,247

2. National Electrification Administration 15,865,308 200,000,000 215,865,308

3. National Irrigation Administration 500,000,000 500,000,000

TOTAL 12,434,525,939 6,000,000,000 28,790,000 18,463,315,939

14. Of the 1,216 LGUs with submitted reports, only 1,090 LGUs reported a total LDRRM fund

receipt for CY 2017 of ₱25,101.08 million. The summary of receipts per region is presented

in Table II, with the details presented in Annex B.

₱12.43 billion ₱6.00

billion

₱28.79 million

DRRMF

QRF

RRF



Table II - Receipt of LDRRM Fund from Local Appropriation Ordinance for CY 2017

Particulars No. of LGUs with

Submitted Report

No. of LGUs with

Reported Receipts

Amount

(in Million ₱)

NCR 17 17 6,091.80

CAR 85 75 672.44

Region I 129 127 1,246.10

Region II 98 92 1,207.98

Region III 137 121 2,207.52

Region IVA 54 53 2,399.51

Region IVB 23 23 175.45

Region V 120 99 1,018.99

Region VI 105 88 1,109.09

Region VII 52 33 995.12

Region IX 72 67 846.81

Region X 84 77 947.90

Region XI 54 49 1,101.48

Region XII 22 13 361.47

Region XIII 78 75 4,007.95

ARMM 86 81 711.47

Total 1,216 1,090 25,101.08

Receipt of Cash Donations and Fund Transfer

15. The cash donations received by OCD and DSWD during the year amounted to ₱114.01

million, while 132 LGUs from different regions received a total of ₱1.06 billion from

donations and fund transfers. Details are shown in Table III:

Table III - Receipts of Donations and Fund Transfers

Agency/RegionNo. of LGUs with

Reported DonationAmount

42,082,250.53

71,925,034.74

Sub-total 114,007,285.27

CAR 13 3,978,686.00

Region 1 7 8,273,760.93

Region 2 10 29,257,880.04

Region 3 10 34,158,011.80

Region 4A 13 345,102,997.45

Region 4B 4 86,995,000.00

Region 5 23 152,749,264.00

Region 6 10 71,187,218.18

Region 7 6 62,055,934.85

Region 9 6 14,501,693.85

Region 10 4 18,119,466.00

Region 11 12 63,552,298.06

Region 13 13 139,054,289.57

ARMM 1 27,325,468.96

Sub-total 132 1,056,311,969.69

Total 1,170,319,254.96

Cash Donation - National Government Agencies

OCD

DSWD

Cash Donation and Fund Transfer - Local Government



Utilization of DRRM Fund

16. Of the total ₱29,242.12 million reported utilization during the year, ₱10,186.06 million or

34.83 percent was utilized by five (5) NGAs and one (1) GOCC, while the ₱19,056.06 or

65.17 percent was utilized by 1,216 LGUs from different regions. Details shown in Table IV:

Table IV – Utilization of DRMM fund for CY2017

NDRRM/

LDRRM fundQRF RRF

NGAs/GOCCs 4,917,343,144.20 5,187,626,432.87 54,115,500.00 26,974,448.55 10,186,059,525.62 34.83

DA 54,115,500.00 54,115,500.00 0.19

DPWH 1,172,916,566.40 154,260,413.48 1,327,176,979.88 4.54

DSWD 3,739,730,817.80 4,025,373,669.29 21,959,448.55 7,787,063,935.64 26.63

NIA 469,546,000.00 469,546,000.00 1.61

OCD 538,446,350.10 5,015,000.00 543,461,350.10 1.86

PIA 4,695,760.00 4,695,760.00 0.02

LGUs 17,854,641,738.12 0.00 0.00 1,201,420,816.34 19,056,062,554.46 65.17

NCR 4,656,663,032.61 83,514,994.77 4,740,178,027.38 16.21

CAR 452,099,841.86 9,922,705.02 462,022,546.88 1.58

Region I 794,331,677.59 3,243,250.00 797,574,927.59 2.73

Region II 748,271,804.13 33,015,224.87 781,287,029.00 2.67

Region III 1,716,449,791.57 30,005,720.98 1,746,455,512.55 5.97

Region IVA 1,547,463,440.03 388,872,273.96 1,936,335,713.99 6.62

Region IVB 127,442,961.99 20,904,716.63 148,347,678.62 0.51

Region V 840,273,232.21 77,487,949.85 917,761,182.06 3.14

Region VI 518,511,249.32 39,098,274.37 557,609,523.69 1.91

Region VII 537,379,540.12 49,707,410.66 587,086,950.78 2.01

Region IX 850,866,633.71 54,436,768.36 905,303,402.07 3.10

Region X 530,438,947.78 7,911,849.50 538,350,797.28 1.84

Region XI 771,394,369.36 120,706,090.70 892,100,460.06 3.05

Region XII 298,079,483.37 18,239,312.35 316,318,795.72 1.08

Region XIII 2,811,724,698.74 254,093,154.32 3,065,817,853.06 10.48

ARMM 653,251,033.73 10,261,120.00 663,512,153.73 2.27

22,771,984,882.32 5,187,626,432.87 54,115,500.00 1,228,395,264.89 29,242,122,080.08 100.00

Particulars

From GAA/Local Appropriation

OrdinanceCash Donations

and Transferred

Funds from other

Agencies

Total % to Total

TOTAL

UTILIZATION



17. In order to realize the vision for a safer, adaptive and resilient Filipino communities towards

sustainable development, the need to properly equip the different member agencies are

recognized through acquisition of various equipment:

Table V –Equipment Acquired out of NDRRM fund or Cash Donation

Agency Location Item / Description

Quantity Amount

Beg.

Bal. 2017

Out of

DRRMF

Out of

Donated Funds

DND SAO

AFP

Generator set with

accessories 1

819,992.00

PAF Air Ambulance Equipment vario

us

5,980,500.00

Individual Equipment vario

us

6,880,000.00

Specialized Equipment -

Rescue Boat 1

1,150,700.00

PN Water Purification with

Trailer

variou

s

11,520,243.88

Sub total 2 0

25,531,443.88 819,992.00

DA CO Office Sofa Seat, leather

with 2 single seaters seats 1

49,200.00

Office table 1

37,800.00

RFO VI 4-wheel drive Tractor

19

39,792,000.00

Air Conditioner, Split Type

10

419,166.70

Audio System, Powered

Audio Mixer 2

45,000.00

Computer Desktop

13

438,940.00

Corn Sheller

32 5,247,000.00

DSLR Camera

2

99,790.00

Floating Tiller

80

9,440,000.00

Generator set with

accessories 1 50,000.00

Laptop

9 415,887.00

Mechanical Reaper

300 44,981,100.00

Mobile Circulating Dryer

9 32,371,992.00

Nissan Navara - Pick Up

Calibre 3 4,290,000.00

Nissan Van 350

3 4,395,000.00

Photocopier Machine

2 124,000.00

Projector with Widescreen

3 74,900.00

Pump and Engine Set

156 13,377,000.00

Refrigerator

1 19,900.00





Quantity Amount

Beg.

Bal. 2017

Out of

DRRMF

Out of

Donated Funds

Shredder

25 6,222,200.00

TV

3 125,210.00

RFO

XIII Pump and Engine Set

141 8,002,200.00

Sub total 2 814 170,018,285.7

0 0

DOH RO III Cervical Collar and other

medical supplies 36,400.00

Kendric Extrication Device 2

27,800.00

Responder Helmet 8

47,200.00

Sub total 10 0 0 111,400.00

DPWH Zambales Analytical Balance 2

159,150.00

Color Guide 1

35,000.00

Dessicator 1

15,520.00

Machine with Abrasive

Charges 1

123,500.00

Mixer with Bowl & Paddle 2

150,200.00

Oven 1

165,100.00

Sample Splitter 1

18,800.00

Standard Mold 3

77,400.00

Ilocos

Norte Camera 1

19,500.00

Cellphone 10

437,500.00

Chairs 17

82,199.00

Laptop Computer 1

56,500.00

Office Table 6

55,800.00

Steel Filing Cabinet 2

25,000.00

Southern

Leyte Aircon 3

28,500.00

Desktop Computer 2

150,000.00

Laptop Computer 2

114,000.00

Licensed Microsoft Office

Software 2

22,000.00

Steel Filing Cabinet 1

10,500.00

RO V Kneading Machine with

Applicator, SN: BA582 1

1,800,000.00

Grindlazer Scarifier

System, SN: BA1174 1

1,140,000.00

Concrete Cutter - Diamond

Saw Chain w/ Pressurized

Water Container (STIHL

GS461) - SN: 182635148

1

115,700.00

Cut-Off Saw - 16' w/

Pressurized Water

Container (STIHL TS800),

1

100,700.00





Quantity Amount

Beg.

Bal. 2017

Out of

DRRMF

Out of

Donated Funds

Brand : STIHL FS250, SN:

180389996

Pole Prunner - Telescopic

Shaft 9STIHL HT75), SN

367133475

1

43,500.00

Petrol Blower - STIHL

BG66, SN: 509493882 1

20,000.00

Sub total 65 0 4,966,069.00 0

DSWD CO Aircon 6

191,200.00

External Drive 25

94,875.00

Hualian Impulse sealer 50

92,500.00

Laptop Computer 3

77,100.00

Portable Bag Closer 16

416,000.00

Powerbank 25

55,000.00

Printer 7

104,930.00

Tablet 7

419,986.00

Macbook pro 13 inches.

3

61,700.00

Mobile Printer, ink jet

black 2 22,000.00

Multi- media Projector

2 26,483.60

Laptop

6 35,916.40

NROC Packing Equipment

1

56,154,985.80

Sub total 139 14 1,458,891.00 56,293,785.80

GRAND TOTAL 218 828 201,974,689.58 57,225,177.80

18. In addition to cash donations, various private entities/individuals, both local and foreign,

have provided in-kind donations which can be used by the member agencies to properly carry

out their functions. Of the various donated equipment amounting to ₱135.31 million, ₱56.34

million were received during the year, representing the cost of three units of Apple MacBook

and one unit of Packing Equipment donated to DSWD.

Table VI – Donated Equipment

Agency Location Item / Description Quantity

(as of 12/31/17) Amount

DepEd RO I Aircon 14 not indicated

RO VIII Projector 2 57,600.00

Laptop Computer 1 34,988.00

Aircon 19 361,950.00

Sub-total 36 454,538.00

DOH RO III Desktop Computer 2 103,772.00

Family Tent 8 90,160.00






Folding Bed 10 12,000.00

Cotton Bed 3 4,500.00

RO X Incubator 8 1,073,083.84

UV Lamp 1 12,700.00

Vaccine Refrigerator 3 233,696.00

Centrifuge 13 1,123,947.39

Gynecological Simulator 1 16,103.05


Vehicles 3 1,400,000.00

Desktop Computer 127 6,343,114.36

Autoclave 5 1,118,439.17

Bacticinerator 2 100,000.00

Analytical Balance 2 86,608.00

Binocular 13 646,631.20

Microscope 15 655,153.40

Distilling Apparatus 2 5,267,800.00

Colony Counter 2 113,250.00

Hotplate 1 29,092.79

Drying Oven 1 43,944.00

PH Meter 1 50,000.00

Pipet Washer 1 17,500.00

Stripettor 2 73,203.00

Vortex Shaker 1 50,000.00

Bio safety Cabinets 3 450,781.42

Sprayer 2 358,400.00

MGIT Bactec 2 1,922,740.70

UPS 1 84,399.11

Vortex Mixer 1 20,211.72

PCR Workstation 1 16,983.61

Thermocycler 1 119,706.23

Cold Room with Generator 1 685,000.00

Water Bath 6 263,926.06

Aircon 3 167,493.20

Sub-total 257 23,082,300.25

DSWD Central

Office Scanner 1 20,900.00

Projector 1 31,000.00






Desktop Computer 15 741,892.80

Laptop Computer 39 1,425,543.96

Printer 5 45,796.50

Apple Mcbook Pro 3 185,100.00

Packing equipment, Mechanized

Production of Family Food Packs 1 56,154,985.80

FO I Laptop Computer 5 94,771.20

FO II Laptop Computer 4 75,816.96

FO III Laptop Computer 6 113,725.44

FO IVA Laptop Computer 9 170,588.16

FO IVB Laptop Computer 3 56,862.72

FO V Laptop Computer 5 94,771.20

FO VI Laptop Computer 5 94,771.20

FO VII Laptop Computer 6 113,725.44

FO VIII Printer 27 247,301.10

External Hard drive 15 62,976.60

Projector 2 64,421.70

Camera 1 4,290.48

Tripod 1 5,000.00


FO IX Laptop Computer 6 113,725.44

FO X Laptop Computer 5 94,771.20

FO XI Laptop Computer 6 113,725.44

FO XII Laptop Computer 5 94,771.20

FO CAR Laptop Computer 2 37,908.48

FO

CARAGA Laptop Computer 4 75,816.96

FO NCR Laptop Computer 24 454,901.76

NROC NROC Warehouse 6 39,023,763.30

NROC Office Building and

Dormitory, semi-concrete, two-

storey, 530 sq.m

1 3,863,378.08

Sub-total 218 103,771,774.32

OCD CO

INFLATABLE RUBBER BOAT

40HP outboard motor (w/

accessories)

4 3,840,000.00

RO VIII Vehicle 1 1,366,517.85






RO III

Various property and equipment

for distribution 1 25,857,610.95

Sub-total 6 31,064,128.80

GRAND TOTAL 517 158,390,741.37

E. Operational Highlights

19. Based on the Accomplishment Report furnished by OCD, out of the 24 outcomes, 10 of

which have no data reported and these are Outcome Nos. 2, 3, 6, 11, 14, 15, 17, 22, 23 and

24. The reported accomplishments of the member-agencies for the remaining outcomes are

as follows:

A. Prevention and Mitigation Pillar

Outcome 1

DRRM and CCA mainstreamed and integrated in national, sectoral, regional, local development

policies, plans, and budget

Lead Agency: OCD

Implementing Agency: DBM

Implementing Partners: CCC, CSOs, DA, DBM, DENR, DILG, DOST, HLURB, NEDA

OUTPUT TARGETS ACCOMPLISHMENT

Policies

supporting

DRRM and CCA

in National/

Local Agency

Plans Budget

DRRM and CCA

related provisions in

relevant DBM issued

policies as applicable

Issued the following policies which provided for

provisions supportive of DRRM and CCA-related

initiatives:

National Budget Memorandum (NBM) No. 125

“Budget Call for FY 2017”, dated 15 January

2016

NBM No. 126 “Budget Priorities Framework

for the Preparation of the FY 2017 Agency

Budget Proposals Under Tier 2 of the Two-tier

Budgeting Approach” dated 04 April 2016

Issued the following initiatives which provided for

provisions supportive of DRRM and CCA-related

initiatives:

Local Budget Memorandum (LBM) No. 74 “FY

2017 Internal Revenue Allotment and

Guidelines on the Preparation of the FY 2017

Annual Budgets of Local Government Unit”

dated 15 June 2016



Local Budget Memorandum (LBM) No. 74-

Adjusted FY 2017 Internal Revenue Allotment

and Additional Guidelines on the Preparation of

the FY 2017 Annual Budgets of Local

Government Units” dated September 13, 2016

(Item 3.3)

Reiterated Section 2.2.10 of LBC & 4 on Local

Disaster Risk Reduction Management Plans and

Local Climate Change Action Plans

Local Budget Circular (LBC) No. 114

Guidelines on the Release and Utilization of the

Local Government Support Fund – Financial

Assistance to Local Government Units (LGSF-

FA to LGUs) dated 06 March 2017

Outcome 4

Community-Based and Scientific DRR-CCA Assessment, Mapping, Analysis, and Monitoring

Lead Agency: OCD

Implementing Agency: DSWD – Disaster Response Operations Monitoring and Information

Center

Implementing Partners: CCC, CSOs, DepEd, DILG, DOST, DPWH, DSWD, LDRRMO,

LGUs

OUTPUT TARGETS ACCOMPLISHMENTS

Develop and

deploy on

information

management

system that

generates

reliable and

accurate pre-

disaster, during

disaster, and

post-disaster

data

Ensure Predictive

Analytics for

Humanitarian Response

(PAHR) for slow onset

disasters are prepared at

least 24 hours before the

disaster

A Proactive Disaster

Response where actions

are taken not only when

disaster events have

already happened

PAHR prepared for the Tropical Storm “Urduja”,

Severe Tropical Storm “Vinta”, and the expected

(albeit dreaded) 7.2 – Magnitude Earthquake that

could potentially hit Metro Manila

Generate and

update Common

and

Fundamental

Operational

Datasets

(CAFOD) for

Disaster

Ensure DROMIC

reports are prepared

within 24 hours upon

receipt of validated FO

DROMIC reports

Ensure DROMIC

reports are distributed

For the year 2017, a total of 654 DROMIC Reports

were created, sent to the decision-makers, and

uploaded at the Virtual Operations Center where

they are made available to the general public.



Response and posted on the

DROMIC Virtual

OpCen based on the

DRMB OpCen Alert

Level Reporting

Schedule

Outcome 5

Communities have access to effective and applicable disaster risk financing and insurance

Lead Agency: DOF

Implementing Agency: DOF, BTR

Implementing Partners: BSP, DBM, DTI, FFIs, GFIs, OCD, PFIs, Private / Public Insurance

Institutions


Parametric

Insurance Pilot

Program

To provide insurance for

the 25 most vulnerable

provinces in the country

against typhoons and

earthquakes.

The Parametric Insurance Pilot was launched on

July 27, 2018.

Second Disaster

Risk

Management

Development

Policy Loan with

a Catastrophe-

Deferred

Drawdown

Option (CAT-

DDO2)

To strengthen risk

reduction investment

planning and regulations

and enhance the

financial capacity to

manage natural disaster

risk through 10 results

indicators as stated in

previous column.

The following are the updates on the completion of

the 10 results indicators under the loan:

A1: Socioeconomic Resilience Tool / Methodology

developed, completed and launched.

A2: Proposed Philippine Building Act of 2018

finalized by the National Building Code

Development Office (grant-fund TA by WB)

endorsed by DPWH Legal Affairs to Secretary of

DPWH.

A3: 80 PCDIPs have been developed.

A4: Post-Disaster Shelter Recovery Policy

Framework (PDSF) approved in principle by

HUDCC Management Committee, Chairperson and

Secretary General; Endorsement to NEDA (SDC-

TB) Social Development Committee Technical

Board.

A5: MHVA assessment completed for 18 sites;

assessment methodology for priority cultural

heritage assets adopted by Intramuros

Administration and Tourism Infrastructure and

Enterprise Zone Authority (TIEZA).



B1: Joint catastrophe risk insurance program piloted

by DOF for relevant national government agencies

and 25 provinces.

B2: Development of DRFI strategies on-going by

DPWH, Department of Education, Intramuros

Administration Pilot completed through the joint

catastrophe risk insurance program.

B3: Design review completed and work plan is

under development.

B4: The program operations manual is under

development.

B5: Issuance of Circular Letter No. 2017-56 on

Catastrophe / Property Insurance Reports.

B. Preparedness Pillar

Outcome 7

Increased awareness and enhanced capacity of the community to the threats and impacts of all

hazards

Lead Agency: PIA

Implementing Agency: PIA

Implementing Partners: AFP, CHED, CSOs, DepEd, DOH, MGB, NAMRIA, PAGASA,

PHIVOLCS, PNP, PNRI, ULAP


Inundation Map

at 0.5m, 1m, 2m,

3m, and 4.5m

sea level rise

(SLR)

10 Coastal Provinces:

Compostela Valley

Davao del Norte

Saranggani

Sultan Kudarat

Surigao del Sur

Basilan

Sulu

Tawi-Tawi

Maguindanao

Lanao del Sur

Inundation Maps and Statistics at different SLR

scenarios

(10 target provinces)

Preliminary Map

of Open Spaces

in Metro Manila

(map and

statistics)

Metro Manila, Marikina

and Pateros

Preliminary Map of Open Spaces based on criteria

completed for Metro Manila, Marikina and Pateros



Assessed data on

critical lifelines

and facilities

Critical lifelines and

facilities data

Plotted and quality checked critical lifelines and

facilities data received from other agencies

Outcome 8

Communities are equipped with necessary skills and capability to cope with the impacts of

disasters

Lead Agency: DILG (to coordinate) and OCD (to implement)

Implementing Agency: DSWD-Preparedness to Response Division

Implementing Partners: AFP, BFP, CSOs, DepEd, DOH, DSWD, LGA, LGUs with Public

Safety Officers, PCG, PNP, PNRI, PRC


Reduced

vulnerability of

communities

living along the

River Basins

192,024 families with a

total funding of

₱1,196,641,900 for

NCR, ARMM,

Regions I, II, III, IV-A,

X, XI and XII

415,669 families provided with Cash-for-Work

amounting to

₱1,011,764,454 with a utilization rate of 83%

Increased

understanding

and application

of risk reduction

measures

Quarterly

Participated in the Nationwide Simultaneous

Earthquake Drills

Produced IEC Materials and info graphics for social

media, etc.

Availability of

standby funds,

stockpile, and

prepositioned

resources at any

given time

Standby funds,

stockpiling, and

prepositioning of

Resources in all the

Field Offices

The DSWD Central Office has ensured that all

DSWD Field Offices has prepositioned food and

non-food items and their stand by funds always

replenished.

Outcome 9

Increased DRRM and CCA capacity of Local DRRM Councils and Offices at all levels

Lead Agency: DILG

Implementing Agency: DSWD-Preparedness for Response Division

Implementing Partners: AFP, BFP, CSOs, DepEd, DOH, DSWD, LGA, LGUs with Public

Safety Officers, PCG, PNP, PNRI, PRC


DRRM is

mainstreamed

and taken into

consideration in

decision-making

Conduct trainings one

(1) each for DRRM

Orientation for DSWD

officials and

Humanitarian

Conducted trainings one (1) each for DRRM

Orientation for DSWD officials and Humanitarian

Negotiation Training with UNHCR



Negotiation Training

with UNHCR

Outcome 10

Developed and implemented comprehensive national and local preparedness and response policies,

plans, and systems

Lead Agency: DILG and OCD

Implementing Agency: DSWD-Preparedness for response Division

Implementing Partners: DSWD, DOST, AFP, PNP, DepEd, PRC, Local DRRM Offices,

CSOs


DRRM is

mainstreamed

and taken into

consideration in

decision-making

Crafting of the IRR and

Program Module for the

Comprehensive

Emergency Program for

Children (RA 10821)

Crafted the IRR and started drafting the CEPC

Module

Increased

coordination,

complementatio

n, and

interoperability

of work in

DRRM

A DSWD Central Office

Contingency Plan for

Magnitude 7.2

Earthquake is adopted

by DSWD

Enhanced QRT Guide-

lines

DSWD Central Office Contingency Plan for M7.2

Earthquake is ready for finalization

Started drafting the enhanced QRT Guidelines

C. Response Pillar

Outcome 12

Well-established disaster response and relief operations

Lead Agency: DSWD

Implementing Agency: DSWD-Preparedness for response Division

Implementing Partners: AFP, BRP, CSOs, DA, DILG, DOE, DOTC, LGUs, OCD, MMDA,

NTC, PHIVOLCS, PIA, PCG, PRC


Established and

functioning

system for

coordinated and

efficient relief

operations

Coordination between

the members of the

NDRRMC Response

Cluster for effective

provision of assistance

to affected communities

LGUs needing and who

have requested for

assistance are provided

Marawi Siege, Typhoon Vinta, Typhoon Urduja

were issued with Disaster Assistance Family Access

Cards

Deployed Camp Managers in the evacuation centers

in Lanao del Norte and Lanao del Sur to ensure

prompt delivery of services such as provision of

FNI and establishment of WFs/CFS/Psycho-social

activities and coordination with other stakeholders

for other services needed.



with TARA

CCCM Services (0-5

days from onset of

disaster), FNIs (0-5 days

from onset of disaster),

and Protection Services

(0-14 days from onset of

disaster)

Established and

functioning

system for

coordinated and

efficient relief

operations

Expand partnerships to

support DRRM

programs through the

DSWD Inmarsat-UKSA

Emergency

Telecommunications

Project

Rapid Emergency Telecommunications Team

(RETT) Deployment

Established Satellite Telecommunications in DSWD

Field Office XII Satellite Office in Brgy.

Tampilong, Marawi City in response to the Armed

Conflict in Marawi

Outcome 13

Adequate and prompt assessment of needs and damages

Lead Agency: DRRMCs OCD and DSWD

Implementing Agency: DSWD-Preparedness to Response Operations Management and

Early Recovery and Rehabilitation Services Division

Implementing Partners: AFP, AFPRESCOM, ATO, BFP, CSOs, DA, DepEd, DPWH, LGUs,

PCG, PNP, PRC


Timely and

appropriate and

consolidated

needs

assessment

reports

Participation in the

conduct of RDANA

where necessary

DSWD participated in the conduct of RDANA in

Tingloy, Batangas for the 5.9 magnitude earthquake

in Mabini, Batangas, Surigao Earthquake, and

Marawi Siege

Outcome 16

Temporary shelter and / or structural needs are adequately addressed

Lead Agency: DSWD

Implementing Agency: DSWD – Disaster Response Operations Management Division

Implementing Partners: AFP, CSOs, DepEd, LGUs, NGOs, PCG, PNP


All evacuees are

sheltered in

adequately

equipped

facilities for all

(including areas

All Evacuees / IDPs are

sheltered in evacuation

centers and / or

temporary shelters;

home-based

1,900 tents were provided to the evacuees of

Marawi City; 70 tents were provided to victims of

Batangas Earthquake and; 30 tents were used by the

Surigao Earthquake victims

.



for lactating

mothers)

Child friendly

spaces or

temporary

learning area

were provided in

the evacuation

center for

continuity of

education

All established

evacuation centers have

spaces for children

Conducted psychosocial support sessions through

the Child Friendly Spaces in 135 evacuation centers

in Lanao del Sur, Lanao del Norte and Iligan City

during the Marawi Siege

Women friendly

spaces are

provided in the

evacuation

center

All established

evacuation centers have

spaces for women

Conducted psychosocial support sessions for the

women through the Women Friendly Spaces in 135

evacuation centers in Lanao del Sur, Lanao del

Norte and Iligan City during the Marawi Siege

Outcome 18

Psychological needs of affected population addressed

Lead Agency: DOH

Implementing Agency: Disaster Response Operations Management Division

Implementing Partners: CSOs, DILG, DND, DSWD, NBI, PRC


Disaster affected

population are in

good mental and

psychological

state

Conduct psychosocial

activities for children

Psychosocial support sessions were conducted in the

Child and Women-Friendly Spaces and other

available spaces for other IDPs in the 135

evacuation centers, along other partners from the

Department of Education, joint Armed Forces of the

Philippines – Philippine National Police Community

Relations Company known as the “Hijab Troopers”

as well as partners from Civil Society Organizations

and the Joint Regional Child Protection and Gener-

Based Violence Working Group.

Outcome 19

Coordinated and integrated system for early recovery

Lead Agency: DSWD

Implementing Agency: DSWD – Early Recovery and Rehabilitation Services Division

Implementing Partners: CSOs, DA, DPWH, NFA, PRC


Mechanisms for

394,973 disasters and

255,066 households (65%) have accessed the CFW



coordinated and

integrated early

recovery

established and

essential

services

provided

armed conflict-affected

families were targeted

for CFW access in

support of the shelter

repair and other

community works of the

affected families of

earthquakes, flooding,

armed conflict and

typhoons “Lawin” and

“Nina” amounting to

₱898,364,700.00

covering CAR, Regions

I, II, IV-A, IV-B, VIII,

XI, CARAGA and

ARMM.

The Department has

accessed ESA / ESCAP

to 519,937 disaster-

affected households of

earthquakes, flooding

and typhoons “Lawin”

and Nina amounting to

₱6,327, 941,580.00


I, II, IV-A,IV-B, V,VIII,

CARAGA and ARMM.

5K Presidential

Financial Assistance

(5KPFA) for the

Typhoon “Yolanda” –

Affected Households

amounting to ₱335,205,611.90.

337,595 households (65%) were served ESA /

ESCAP costing ₱3,331,245,580.00.

73,020 beneficiaries of 5KPFA amounting to

₱365,100,000.00 or 60% based on the total target

have been served.

In CY 2017, 600 CSAP units in Talaingod and

Kapalong, Davao del Norte amounting to

₱102,000.00 were funded under the PAyapa at

MAsaganang PamayaNAn (PAMANA) program.

Social preparation and site development have been

completed in December 2017 and construction is

projected to commence in February 2018.

D. Rehabilitation and Recovery Pillar

Outcome 20

Damages, Losses, and Needs Assessed

Lead Agency: DND-OCD, DepEd, NEDA

Implementing Agency: NEDA

Implementing Partners: National Government Agencies, Regional Line Agencies and Local

Offices

OUTPUT TARGETS ACCOMPLISHMENTS

Post-Disaster

Needs

Assessment

NEDA participated in the

conduct of PDNA for areas affected by

Typhoon Nina (Region 5 and MIMAROPA),

the Batangas Earthquake Swarm (Region IV-A),



and the Magnitude 6.5 Leyte Earthquake

(Region VIII).

Post-Conflict Needs Assessment for Marawi

City and other Conflict-affected areas. In

particular, it co-organized with OCD the

National Writeshop for the PCNA for Marawi

City and other affected localities.

initial assessment/site validation of areas

affected by Typhoon Urduja in Region VIII and

Tropical Storm Vinta in Region XII.

Rehabilitation

and recovery

Program (RRP)

NEDA through its regional offices participated in

the formulation of RRPs for areas affected by

Typhoons Lawin, Nina, and Maring, Batangas

Earthquake Swarm, and the Magnitude 6.5 Leyte

Earthquake.

Memoranda for

the President on

the progress of

Yolanda

NEDA monitored the status of implementation of

the programs, projects and activities under Yolanda.

Comprehensive

Rehabilitation

and Recovery

Program

(CRRP) as

mandated by the

Presidential

Memorandum

Order No. 79.

NEDA conducted inter-agency meetings and one-

on-one consultations with implementing agencies at

the national and regional levels prior to the

preparation of the reports for the President to

harmonize monitoring figures and clarify/address

implementation issues and concerns.

The Yolanda PMO prepared the 1st and 2nd Quarter

reports for the President on the financial and

physical accomplishments.

NEDA Regional Offices (NROs) IV-B, VI, VII,

VIII conducted regular field monitoring visits and

problem-solving sessions for major Yolanda

projects in their respective regions.

Participation in

Yolanda inter-

agency meetings

NEDA participated in the meetings and other

activities of the OCS relative to Yolanda CRRP

monitoring and other inter-agency meetings /

activities

Disaster

NEDA drafted a Disaster Rehabilitation and



Rehabilitation

and Recovery

Guide

Recovery Guide which provides an over-all

framework, process, institutional arrangements and

implementation mechanisms for disaster

rehabilitation and recovery.

Three round table discussions with selected national

government agencies were conducted.

Bangon Marawi

Comprehensive

Rehabilitation

and Recovery

Program

(BMCRRP)

NEDA coordinated the formulation of the

BMCRRP as the designated lead agency per Task

Force Bangon Marawi Memorandum Circular No.

4, s. 2017.

Preliminary report on the BMCRRP which focuses

on the initial assessment of the damage, losses and

needs from the armed-conflict and the short-term

programs, projects and activities (PPAs) or those to

be implemented in 2018.

NEDA convened various meetings and workshops

and also participated in the meetings / discussions

related to financing for the rehabilitation and

recover of Marawi City and other affected localities.

Participation in

Pre-Disaster

Risk Assessment

(PDRA)

NEDA participated in various PDRA meetings at

the national and regional levels.

Assessment of

national entries

for Gawad

KALASAG

(Highly-

Urbanized and

Independent

Component

Cities DRRM

Category)

NEDA participated in preparatory meetings, which

include briefings on the conduct of field validation

and the review of the assessment tool for the Gawad

KALASAG prior to the desk and field evaluation of

National entries for the Gawad KALASAG Highly-

Urbanized City DRRM and Independent

Component City DRRM categories.

Participation in

NDRRMC

Meetings and

other

NDRRMC-

related activities

NEDA participated and attended NDRRMC

Technical Management Group (TMG) and

Technical Working Group (TWG) Meetings and

other NDRRMC-related activities.

Lectures

delivered and

NEDA served as resource person on disaster

rehabilitation and recovery for various DRRM



20. In addition to the accomplishments by the member agencies, the following significant

endeavors were spearheaded by the OCD:

Guestings at national television for an increased awareness on DRRM

Commemoration of the ASEAN Day for Disaster Management (ADDM) and

International Day for Disaster Risk Reduction (IDDR)

Resilience Caravan

Gawad Kalasag Program

National Simultaneous Earthquake Drills (NSED)

Production and distribution of DRRM Information, Education and Communication (IEC)

campaign materials, and management of social media affairs

Activation of the Operations Center to Alert Status

Activation and deployment of the Joint Task Emergency Preparedness and Response

(JTGEPR) during the Philippine hosting of the 2017 ASEAN Summit and related

summits

Turnover of the NDRRMC Intelligent Operations Center

other NDRRMC

advocacy

activities

conducted

training courses and other forums/orientations/

briefings on DRRM organized by the OCD.

Outcome 21

Economic activities restored, and if possible strengthened or expanded

Lead Agency: DTI, DOLE, OPAPP, (Agency to be determined based on the sectors affected)

Implementing Agency: DSWD – Early Recovery and Rehabilitation Services Division

Implementing Partners: AFP, CSO, DA, DMB, DILG, DSWD, DTI, LGU, MINDA, OP,

Congressional Development Authorities


Livelihood

Programs and

Projects

394,973 disasters and

armed conflict-affected

families were targeted

for CFW access in

support of the shelter

repair and other

community works of the

affected families of

earthquakes, flooding,

armed conflict and

typhoons “Lawin” and

“Nina” amounting to

₱898,364,700.00


I, II, IV-A, IV-B, VIII,

XI, CARAGA and

ARMM.

A total of 255,066 households (65%) have accessed

the CFW amounting to ₱335,205,611.90.



21. Such efforts resulted in significant decrease as to the extent of damages for both natural and

human induced incidents as shown in the chart below:

Chart 2. Incidents monitored and managed by the OCD (see details in Annex C)

Particulars CY 2016 CY

2017 Decrease

Casualties 6,146 1,425 4,721

Dead 393 235

Missing 26 25

Injured 5,727 1,165

Affected

Families

(in

thousand)

378.67 118.49 260.18

Damaged

Houses 5,028 1,497 3,531

Damaged Properties: (in million ₱)

Infrastructure 643.33 64.92 578.41

Agriculture 13,637.91 125.49 13,512.42

Commercial 45.04 - 45.04

TOTAL 14,326.28 190.41 14,135.87

IV. Consolidated Significant Audit Observations and Recommendations

22. Summary of Significant Audit Observations and Recommendations for NGAs:

Audit Observations Recommendations

Department of Agriculture

DA-RFO 6

Expenditures of the Yolanda

Rehabilitation and Recovery Program

included transactions amounting to

₱2,226,236.28, that were not related to the

implementation of the Program, defeated

the purpose for which the allotment/funds

were intended and resulted in the doubtful

propriety and validity of the transactions;

thus, the program’s objectives may not be

fully attained.

Management to require the Budget

Officer and Accountant to: (i) explain in

writing the charging of expenses not

related to the program amounting to

₱2,226,236.28 against the

allotment/appropriation of the Yolanda

Rehabilitation and Recovery Program;

and, (ii) henceforth, review the

supporting documents to ensure that the

obligations are properly charged against

the specific appropriations/allotments.

0

2000

4000

6000

8000

Casualties AffectedFamilies

DamagedHouses

2016 2017

0

5000

10000

15000

Infra. Agri. Comm'l2016 2017




DA-RFO 8 The agency is continuously not preparing

and submitting the Report on the Receipt

and Utilization of both DRRMF sourced

from GAA and from cash donations;

hence, the total allotment of ₱0.954 billion

received in CY 2016, of which only ₱12.7

million or 1.3 percent was utilized without

report, in complete disregard to the

Accounting and Reporting Guidelines on

the receipt and utilization of NDRRMF set

forth under COA Circular No. 2014-02;

thus, the goal of the government for

transparency and accountability in the use

of the disaster fund is not achieved.

Management to instruct the Accountant

and the Supply Officer to strictly observe

the accounting, reporting, inventory and

monitoring guidelines set forth under

COA Cir. 2014-002 in order to achieve

the goal for transparency and

accountability in the receipt and

utilization of disaster fund. Further,

instruct Budgeting and Accounting to

regularly furnish COA the SAROs and

or complete/fill-up the RAODs with data

on disbursements.

Liquidation of various fund transfers,

other than for infrastructure projects,

amounting to ₱23.79M were booked as

debit to Accumulated Surplus due to the

delay on the submission of liquidation

reports by LGU/NGA/NGO, which

resulted in unrecorded asset/expense

account on the year of incurrence of the

transaction.

Management to impose strictly the

provisions of COA Circular 94-013 by

requiring the various implementing

agencies to submit timely their

liquidation reports in order to record the

same in the books of the Source Agency.

Department of Health

Contrary to the provisions of DOH Administrative Order

(AO) No. 2012-0013 dated July 20, 2012:

a. appropriated funds for DRRM activities are

underutilized:

Agency Appropriation Utilization Balance

(in thousand ₱)

DOH-CO NA NA 57,757.16

LPH,MCS

& MRH

868.85 77.77 791.08

b. Health Emergency Management Bureau (HEM)

Program of the Basilan General Hospital (BGH) and

DOH Region IX has failed to allot at least five

percent of the MOOE for procurement of standby

logistics for disaster preparedness.

c. Margosatubig Regional Hospital did not prepare the

Report on the Receipt and Utilization (RAUD) of

DRRMF sourced from GAA, the reportorial

requirements for DRRM funds; thus, the utilization

Management of the concerned DOH

offices to:

a. allot at least five percent of their

MOOE for procurement of standby

logistics in case of disaster and

prepare a plan for the utilization of

the DRRM Fund;

b. formulate a plan for disaster risk

reduction activities to serve as a

concrete basis in allocating funds

from its regular appropriation for

emergencies and disasters;

c. direct the Budget Officer and the

Accountant of the MRH to prepare

the RAUD of the DRRMF sourced

from GAA on a monthly basis and

submit the same to the NDRRMC

through the Office of the Civil

Defense before the 5th day of the




of the funds cannot be evaluated whether these were

utilized for the purpose intended.

following month, copy furnish the

COA; and,

d. require the DOH CO to maximize

the utilization of the DRRM Fund

allotted, thru prompt execution and

implementation of the planned

activities during the year for

optimum attainment of the

NDRRMP and the HEMB

program/project objectives.

Department of Social Welfare and Development

DSWD -

Field Office 2

The amount of ₱42,080,000.00 was

released on February 28, 2017 to nine (9)

Neighborhood Association for Shelter

Assistance (NASA) for 263 beneficiaries

of Typhoon Lando, that severely hit the

municipality of Maddela, Quirino on

August 18, 2015, for the construction of

core shelters without Memorandum of

Agreement, defining the duties and

responsibilities of each party and no

Engineer from the FO was assigned to

monitor the construction.

Management to:

a. For future transfer or release of

funds of DSWD programs and

projects, execute a MOA with the

implementing agency defining the

duties and responsibilities of all

concerned, to pinpoint

accountability; and,

b. Assign an engineer from field office

and a focal person to supervise and

monitor the implementation of the

project.

DSWD-

OSEC

Out of the 381,828 family food packs

(FFPs) distributed to various Local

Government Units/clients in CY 2017,

227,493 FFPs or 59.60 percent were not

supported by the Relief Distribution

Sheets (RDS); hence, it cannot be

ascertained if the FFPs released were

actually received by the affected families.

Management to require the immediate

submission of the Relief Distribution

Sheets from the concerned LGUs/clients

as proof of the receipt of FFPs by the

affected families.

The agency utilized ₱14.510 million or

28.60 percent of the allotment received for

Calamity/Quick Response Fund for the

operating expenses of the Processing

Center for Displaced Persons, which is not

disaster-related, contrary to Section 17 of

the General Provisions, GAA FY 2017

Management to utilize the calamity

fund/QRF only for disaster-related

expenditures as required under Section

17 of the General Provisions, 2017

GAA.




Very poor percentage of liquidation of

cash advances and fund transfers in the

amount of ₱1.492 billion for ESA as of

December 31, 2017, indicates too much

delay in the distribution of cash assistance

for the typhoon Nina victims in 2016.

Management to fast track the payout of

cash assistance to qualified beneficiaries

and demand from SDOs settlement of

the cash advances granted for ESA.

Unreliable balance of inventories due to lack appropriate documentation and unreconciled balance

DSWD-OSEC

Four items under the Welfare Goods for

Distribution inventory account showed a

total difference of ₱19,373,629.23 per

Stock Card compared with Supplies

Ledger Card

Management to direct the Accountant

and the Supply Officer to (a) conduct a

regular reconciliation of their Supplies

Ledger Cards (SLC) and Stock Cards

(SC) to ensure accuracy and

completeness in the recording of

transactions and (b) immediately

investigate and make necessary

adjustments in either records for all

discrepancies noted, if necessary.

DSWD FO X

Welfare goods transferred to DSWD FO X

amounting to ₱37,929,825.69 were not

covered with appropriate transfer

documents and not duly acknowledged

received by the Heads of the receiving

agency. Likewise, no Journal Entry

Vouchers (JEV) were furnished to the

Accountants as basis in recording thereof.

Management to ensure that transfer of

welfare goods to other DSWD Region as

augmentation shall be covered by a

transfer letter with an approved

Property/Inventory Transfer Report

accompanied by the Journal Entry

Voucher as required in Section 42,

Chapter 10 of GAM for NGS, Volume I.

DSWD FO X

The Welfare Goods for Distribution

account in the amount of ₱201,735,752.39

of DSWD FO X as of December 31, 2017

was not supported with the Supplies

Ledger Cards, Stock Cards, and the Report

of Physical Count of Inventories.

The Welfare Goods for Distribution

inventory account showed no movement/

distribution or issuance for the whole year

of 2017 as shown in the General Ledger

entries

Management to:

a. Conduct physical count and prepare

the required RPCI for Welfare Goods

for Distribution;

b. Require the Accounting Unit and the

Supply Unit to prepare and maintain

the SLCs and the SCs, respectively,

for Welfare Goods for Distribution;

and,

c. Prepare JEVs to record the

distributions or issuances of the

supplies/ welfare goods duly

supported with complete documents.




DSWD FO

XIII

The prepositioned welfare goods in the

LGUS amounting to ₱42,246,513.73

which were utilized for augmentation

during disasters and for other disaster

related activities lacked the appropriate

transfer documents and no JEV was

furnished by DSWD Field Office No. XIII

to the LGU Accountants as their basis for

recording.

Management to revisit the procedures for

the prepositioning and augmentation of

welfare goods to LGUs to ensure

compliance to documentation

requirements.

Department of Public Works and Highways

Low implementation ate of National Disaster Risk Reduction and Management (NDRRM) Programs,

Plans and Activities (PPAs), contrary to the purpose of RA 10121; thus, depriving the general public of

the benefits that could have been derived from these PPAs.

DPWH

Albay, 3rd

DEO

Eight out of 37 disaster related projects

were completed or 21.62% due to late

release of SAROs, delayed detailed

engineering, and scarcity of construction

materials; thus, affecting the level of

preparedness of the community from

occurrence of natural calamities and

increasing the risk of damage to the Third

District of Albay, in case of disaster.

Management to ensure the immediate

implementation and completion of on-

going and unimplemented projects in

order to effectively increase the level of

preparedness of the community from the

occurrence of natural calamities and

mitigate the risk of damaged in case of

disaster.

DPWH ROV

Eighty-three out of 184 projects validated

for CY 2017 were completed or 45% due

to late release of SAROs; thus, affecting

the level of preparedness of the

community from occurrence of natural

calamities and increasing the risk of

damage to the Region, in case of disaster.

23. Summary of Significant Audit Observations and Recommendations for LGUs:


A. Improper charging of disbursements

Disbursements of 105 LGUs as listed below, amounting to

₱87,302,062.57, that should have been funded out of the regular

MOOE and CO under General Fund, were charged to the

LDRRMF, contrary to NDRRMC-DBM-DILG JMC No. 2014-1.

Item 4.3 of the NDRRMC-DBM-DILG JMC No. 2014-1

provides that:

Management to strictly comply

with the provisions of R.A. No.

10121 and the related

subsequent issuances on

LDRRMF utilization. Personal

services, maintenance and other

operating expenditures, and




The budgetary requirements for personal services, maintenance and

other operating expenditures, and capital outlay of the LDRRMO

shall be sourced from the General Fund of the LGU, subject to

Section 76 of RA 7160.

capital outlay of the LDRRMO

as well as the regular MOOE

and capital outlay of the

municipality shall be sourced

from the General Fund. The

LDRRMF shall be strictly

utilized for the implementation

of DRRM programs.

Table VII. List of the 105 LGUs

Region LGUs Amount

CAR Abra 2,036,981.00

Bucay, Abra 147,223.88

La Paz, Abra 441,265.00

Dolores, Abra 358,632.81

Lagangilang, Abra 521,107.00

Tineg, Abra 366,807.50

Penarrubia, Abra 690,460.00

Lacub, Abra 678,924.00

Sta. Marcela, Apayao 165,953.00

Aguinaldo, Ifugao 237,870.25

Alfonso Lista, Ifugao 1,151,538.30

Lamut, Ifugao 31,875.00

Tanudan, Kalinga 269,087.00

Besao, Mountain Province 261,543.00

Bontoc, Mountain Province 684,655.40

Paracelis, Mountain Province 398,743.09

Sabangan, Mountain

Province 61,200.00

Sadanga, Mountain Province 302,190.00

Sub-total CAR ₱8,806,056.23

NCR Pasig City ₱12,123,000.00

Region I Province of La Union 1,839,000.00

Laoag City, Ilocos Norte 152,025.79

Badoc, Ilocos Norte 213,180.00

Pinili, Ilocos Norte 59,739.77

Alilem, Ilocos Sur 144,150.00

Lidlidda, Ilocos Sur 182,102.45

Suyo, Ilocos Sur 785,123.96

Mabini, Pangasinan 376,113.58

Basista, Pangasinan 137,828.00

Balungao, Pangasinan 152,407.50

Rosales, Pangasinan 755,713.00

San Quintin, Pangasinan 543,649.29

Sub-total Region I ₱5,341,033.34

Region II Tuguegarao City, Cagayan 454,997.96

Penablanca, Cagayan 729,688.17

Aritao, Nueva Vizcaya 31,188.75

Kayapa, Nueva Vizcaya 108,774.00

Sub-total Region II ₱1,324,648.88

Region III Palayan City 574,571.42

General Mamerto Natividad,

Nueva Ecija 343,825.60

Carranglan, Nueva Ecija 94,594.56

Llanera, Nueva Ecija 4,295,000.00



Audit Observations Recommendations Cuyapo, Nueva Ecija 459,882.12

Arayat, Pampanga 5,965,300.00

Guagua, Pampanga 1,063,506.52

Anao, Tarlac 78,145.70

Capas, Tarlac 1,319,804.60

Concepcion, Tarlac 542,588.37

La Paz, Tarlac 437,380.50

Pura, Tarlac 49,972.38

Candelaria, Zambales 50,880.00

Sub-total Region III ₱15,275,451.77

Region IVA Batangas 2,200,000.00

City of Batangas 1,034,363.56

Sub-total Region IVA ₱3,234,363.56

Region IVB Ferrol, Romblon 54,475.00

Odiongan, Romblon 1,136,259.97

Sub-total Region IVB ₱1,190,734.97

Region V Pio duran, Albay 36,265.00

Ligao, Albay 1,860,000.00

Capalonga, Camarines Norte 490,660.54

San Vicente, Camarines

Norte 330,544.09

Talisay, Camarines Norte 1,339,393.54

Vinzons, Camarines Norte 250,163.53

Pili, Camarines Sur 943,000.00

Cabusao, Camarines Sur 1,497,559.82

Lupi, Camarines Sur 176,324.46

Baleno, Masbate 200,000.00

Sub-total Region V ₱7,123,910.98

Region VI Province of Aklan 4,540,098.60

Guimaras Province 4,405,669.46

Ibajay, Aklan 1,173,990.00

Sibalom, Antique 150,285.08

Sapian, Capiz 401,292.91

Batad, Iloilo Province North 172,775.00

Concepcion, Iloilo Province

North 325,920.66

San Enrique, Iloilo Province

South 800,557.92

Dingle, Iloilo Province South 459,160.50

Mina, Iloilo Province South 117,670.00

Pototan, Iloilo Province

South 1,984,315.16

San Miguel, Iloilo Province

South 111,148.95

Sta. Barbara, Iloilo Province

South 1,404,550.95

Sub-total Region VI ₱16,047,435.19

Region X Balingoan, Misamis Oriental 149,475.25

Lugait, Misamis Oriental 60,894.00

Manticao, Misamis Oriental 118,250.00

Baliangao 91,825.00

Sub-total Region X ₱420,444.25



Audit Observations Recommendations Region XI Province of Davao del Norte 2,235,200.50

City of Samal 285,274.80

City of Mati 1,484,424.91

San Isidro, Davao del Norte 342,049.00

Baganga, Davao Oriental 110,158.81

Cateel, Davao Oriental 249,625.77

Boston, Davao Oriental 212,792.18

Banay- banay, Davao

Oriental 198,646.93

Sub-total Region XI ₱5,118,172.90

Region XII Surallah Municipality 415,400.00

Maitum 539,521.97

Sub-total Region XI ₱954,921.97

Region XIII Surigao Del Norte 94,385.37

Cabadbaran City 2,613,233.69

Magallanes, Agusan del

Norte 66,415.82

La Paz, Agusan del Sur 1,954,019.52

Talacogon, Agusan del Sur 797,215.18

Trento, Agusan del Sur 70,000.00

Veruela, Agusan del Sur 1,700,456.43

Bacuag, Surigao del Norte 290,440.00

Burgos, Surigao del Norte 146,764.34

Gigaquit, Surigao del Norte 589,458.79

San Isidro, Surigao del Norte 204,949.06

Sub-total Region XIII ₱8,527,338.20

NIR Amlan 37,904.69

Pamplona 98,205.00

Sibulan 133,527.91

Zamboanguita 108,058.00

Canlaon City 1,436,854.73

Sub-total NIR ₱1,814,550.33

Grand Total ₱87,302,062.57

Funds of five (5) LGUs as listed below, amounting to

₱4,679,771.25, were utilized for the purpose other than DRMM in

violation of Section 336 of R.A. No. 7160.

Section 336 of R.A. No. 7160 states that: “Funds shall be

available exclusively for the specific purpose for which they have

been appropriated.”

Provincial/Municipal

Government to utilize funds for

the specific purpose it was

created, in consonance with

Section 336 of R.A. No. 7160.

Table VIII. List of the five (5) LGUs

Region LGUs Amount

CAR Bucay, Abra 132,100.00

Luba, Abra 86,143.25

Sub-total CAR ₱218,243.25

Region I Fabian, Pangasinan ₱356,200.00

Region II Province of Isabela ₱4,034,328.00

Region III San Felipe, Zambales ₱71,000.00

Grand Total ₱4,679,771.25




B. Failure to transfer unexpended LDRRMF balances to Special Trust Fund

The LDRRMF unexpended balances of 125 LGUs as listed below,

totaling to ₱2,051,025,351.84, were not transferred to the Special

Trust Fund contrary to Item 5.1.10 of COA Circular No. 2012-12.

The non-transfer of the fund opens opportunity for the LGU to use

it for activities other than those which support disaster risk

reduction and management.

Item 5.1.10 of COA Cir. No. 2012-12 dated September 12, 2012

requires that all unexpended/unobligated balance of the QRF and the

DRRMF-MOOE shall be transferred to the Special Trust Fund under

the account “Trust Liability-DRRM” in the Trust Fund books.

Management to transfer the

unutilized prior year balances

(within five (5) years) of the

QRF and DRRMF-MOOE to

the DRRM Special Trust Fund

pursuant to COA Circular No.

2012-12.

Table IX. List of the 125 LGUs

Region LGUs Amount

CAR Abra 4,809,021.35

Mountain Province 10,983,533.21

Bangued, Abra 5,221,427.49

Bucay, Abra 2,480,736.57

Luba, Abra 1,215,881.34

La Paz, Abra 944,845.65

Lagayan, Abra 2,717,680.00

Danglas, Abra 843,734.49

Dolores, Abra 961,849.51

San Juan, Abra 823,033.53

Tineg, Abra 6,548,745.10

Tayum, Abra 871,085.75

Daguioman, Abra 2,660,186.94

Sallapadan, Abra 3,541,820.14

Penarrubia, Abra 1,026,741.36

Lacub, Abra 1,215,351.08

Licuan Baay, Abra 1,656,659.24

Atok, Benguet 3,030,293.47

Tublay, Benguet 1,978,295.96

Buguias, Benguet 2,330,046.66

Kibungan, Benguet 249,997.15

Banaue, Ifugao 1,867,261.80

Natonin, Mountain Province 915,759.24

Sub-total CAR 58,893,987.03

NCR Manila City 860,970,000.00

Muntinlupa City 32,041,000.00

Navotas City 32,858,000.00

Valenzuela City 51,123,000.00

Sub-total NCR 976,992,000.00

Region I Province of Ilocos Sur 16,994,264.36

Province of Pangasinan 2,286,348.08

Candon City, Ilocos Sur 21,240,690.88

Magsingal, Ilocos Sur 1,447,872.50

Narvacan, Ilocos Sur 2,825,288.92

San Gabriel, La Union 3,345,823.47



Audit Observations Recommendations Sual, Pangasinan 4,718,769.00

Calasiao, Pangasinan 4,928,307.08

Malasiqui, Pangasinan 12,958,685.11

Mapandan, Pangasinan 1,870,084.45

Sta. Barbara, Pangasinan 3,605,893.00

Bautista, Pangasinan 527,327.33

Manaoag, Pangasinan 956,533.48

Mangaldan, Pangasinan 3,941,333.06

San Jacinto, Pangasinan 2,250,562.41

San Manuel, Pangasinan 2,561,060.62

San Quintin, Pangasinan 2,870,079.03

Santo Tomas, Pangasinan 4,008,931.61

Sub-total Region I 93,337,854.39

Region II Province of Isabela 178,702,548.94

Mahatao, Batanes 4,731,027.88

Sabtang, Batanes 1,101,552.28

Iguig, Cagayan 1,554,185.36

Baggao, Cagayan 13,735,902.90

Gattaran, Cagayan 4,703,986.29

Piat, Cagayan 2,748,491.86

Aparri, Cagayan 25,733,414.88

Allacapan, Cagayan 2,814,747.62

Lasam, Cagayan 4,958,469.09

Dinapigue, Isabela 6,530,078.35

Gamu, Isabela 1,657,420.53

Luna, Isabela 1,198,965.80

San Agustin, Isabela 3,953,466.18

San Isidro, Isabela 1,831,879.83

Aglipay, Quirino 5,666,288.52

Maddela, Quirino 12,852,683.46

Nagtipunan, Quirino 13,025,123.63

Sub-total Region II 287,500,233.40

Region III Meycauayan City 45,152,972.38

Mabalacat City 75,396,362.78

Dinalungan, Aurora 4,107,112.10

Mariveles, Bataan 19,495,908.48

Balagtas, Bulacan 3,260,308.00

Obando, Bulacan 285,802.27

Quezon, Nueva Ecija 6,717,039.26

Carranglan, Nueva Ecija 13,637,319.99

Sto. Tomas, Pampanga 2,741,815.51

Moncada, Tarlac 276,415.31

Subic, Zambales 10,024,725.28

San Antonio, Zambales 3,526,736.84

Cabangan, Zambales 3,897,239.60

Sub-total Region III 188,519,757.80

Region IVB Looc, Romblon ₱1,994,580.31

Region V

Bacacay, Albay 9,770,000.00

Daraga, Albay 9,326,430.43

Polangui, Albay 6,440,000.00

Minalabac, Camarines Sur 2,134,000.00

San Fernando, Camarines 2,976,000.00




Sur

Tinambac, Camarines Sur 4,670,000.00

Siruma, Camarines Sur 1,830,000.00

Presentacion, Camarines Sur 1,312,000.00

Pandan, Catanduanes 7,128,649.56

Cataingan, Masbate 530,000.00

Claveria, Masbate 4,650,000.00

Milagros, Masbate 15,580,000.00

Mobo, Masbate 55,000,000.00

San Fernando, Masbate 3,097,358.31

San Pascual, Masbate 3,900,000.00

Uson, Masbate 2,397,297.06

Sorsogon 11,790,000.00

Magallanes, Sorsogon 6,640,000.00

Castilla, Sorsogon 670,000.00

Sub-total Region V 149,841,735.36

Region VI Nabas, Aklan 14,240,756.08

Laua-an, Antique 12,334,000.00

Sebaste, Antique 5,420,079.15

Jamindan, Capiz 9,386,000.00

Mambusao, Capiz 12,696,000.00

Sigma, Capiz 9,441,000.00

Duenas, Iloilo Province

South 9,562,409.82

Leon, Iloilo Province South 16,806,529.63

San Miguel, Iloilo Province 4,888,817.16

Sub-total Region VI 94,775,591.84

Region IX Pagadian City, Zamboanga

Del Sur 32,037,453.02

Region X Opol, Misamis Oriental 12,769,860.00

Jimenez, Bukidnon 3,015,735.43

City of Iligan 64,448,719.13

Baroy, Lanao del Norte 5,812,389.00

Nunungan, Lanao del Norte 8,508,018.00

Sub-total Region X 94,554,721.56

Region XI Province of Compostela

Valley 803,010.61

Kiblawan, Davao del Sur 4,737,052.00

Boston, Davao Oriental 1,994,242.73

Lupon, Davao Oriental 3,303,040.81

San Isidro, Davao Oriental 2,028,858.36

Sarangani, Davao Occidental 1,704,978.24

Sub-total Region XI 14,571,182.75

Region XII Provincial Government of

Sarangani 20,312,181.47

Region XIII Cabadbaran City 11,927,488.42

Jabonga, Agusan del Norte 773,551.84

Santiago, Agusan del Norte 975,260.63

Socorro, Surigao del Norte 1,771,165.86

Tagbina, Surigao del Sur 4,225,415.84

Sub-total Region XIII 19,672,882.59

NIR Bacong 9,528,623.06



Audit Observations Recommendations Zamboanguita 8,492,567.26

Sub-total NIR 18,021,190.32

Grand Total 2,051,025,351.84

C. Unreliable Balance of Welfare Goods for Distribution

The reliability and accuracy of year-end balance of Welfare Goods

for Distribution account of Abra Province and Luba Municipality

amounting to ₱529,076.69 and ₱54,420.00, respectively, could not

be ascertained due to non-submission of Inventory list/report and

non-conduct of physical count by Luba. Likewise, no disclosure

was made by Abra Province in the Notes to Financial Statement.

Section IV.b.11 of COA Circular No. 2014-002 provides that:

The Accounting Unit shall prepare and maintain PPE Ledger Cards

and Supplies Ledger Cards for all PPE and relief goods…. For check

and balance, the Property and Supply Unit shall maintain Property

Cards and Stock Cards.

Management to require the

submission of the Inventory

List/Report and conduct actual

physical count of inventories

every semester and reconcile

the results with the balance per

Supplies Ledger Card and book

balances in consonance with

COA Circular No. 2014-002.

D. Underutilization of LDRRMF

Only ₱300,000.00 or 2.22 percent was spent out of the

₱13,500,000.00 appropriated for the acquisition of disaster

response and rescue equipment of the Benguet Province as of

December 31, 2017, due to delayed procurement process; thus,

putting at risk the capacity of the Province to response in case of

disaster/imminent disaster.

Section 1, Rule 18 of the IRR of RA No. 10121 provides that,

“not less than five percent of the estimated revenue from regular

sources shall be set aside as the Local Disaster Risk Reduction and

Management Fund (LDRRMF) to support disaster risk management

activities .x.x.x. Further, of the five percent LDRRMF, 30 percent

should be allocated to Quick Response Fund (QRF) and 70 percent

for maintenance and other operating expenses (MOOE) and capital

outlay (CO).”

Management to accelerate the

procurement of the needed

disaster and rescue equipment

as identified in the 2017 APB in

order to improve the capacity of

the Province to respond to

emergencies or disasters.

The Municipality of Luba, Abra did not utilize the

appropriations for the conduct of vulnerability analysis and risk

assessment for critical facilities and infrastructure, pre-disaster

risks assessment (PDRA), and post-disaster needs assessment

(PDNA) for CY 2017, contrary to the mandate provided under

Republic Act No. 10121 and Joint Memorandum Circular No.

2013-1, dated March 25, 2013 of the DBM, DILG, and

NDRRMC; thus, defeating the objectives of preparing and

enhancing the capabilities of the municipality during disasters

and reducing risks therefrom.

Republic Act No. 10121 or the Philippine Disaster Risk

Municipal officials to

implement their LDRRMP as

mandated by law to lessen the

socio-economic and

environmental impacts of

disasters in the community and

disaster risks, including

projected climate risks, and to

enhance disaster preparedness

and response capabilities of the

community.




Reduction and Management Act (PDRRMA) of 2010 provides for

the adoption of a disaster risk reduction and management approach

that is holistic, comprehensive, integrated and proactive in lessening

the socio-economic and environmental impacts of disasters including

climate change, and promote the involvement and participation of all

sectors and stakeholders concerned at all levels, especially the local

community.

The National Disaster Risk Reduction Management Council

(NDRRMC), Department of Budget and Management (DBM),

Department of Local Government (DILG), issued Joint

Memorandum Circular No. 2013-1, dated March 25, 2013, providing

the guidelines and utilization of LDRRMF to support disaster risk

management activities such as disaster prevention, mitigation,

preparedness, response, rehabilitation and recovery.

The 35 LGUs, as listed below, did not optimally utilize the

allotment under the LDRRMF for the different PPAs budgeted in

the Annual Investment Plan.

The National Disaster Risk Reduction Management Council

(NDRRMC), Department of Budget and Management (DBM),

Department of Local Government (DILG), issued Joint

Memorandum Circular No. 2013-1, dated March 25, 2013, providing

the guidelines and utilization of LDRRMF to support disaster risk

management activities such as disaster prevention, mitigation,

preparedness, response, rehabilitation and recovery.

Local officials to properly

implement the LDRRMP and

optimize the utilization of its

LDRRMF to lessen the socio-

economic and environmental

impacts of disasters in the

community and disaster risks,

including projected climate

risks, and to enhance disaster

preparedness and response

capabilities of the community

Table X. List of the 35 LGUs

Region LGUs Allotment Utilization Percentage

CAR Dolores, Abra 2,734,191.20 1,976,869.22 72.30

Tineg, Abra 6,883,987.65 4,216,322.12 61.25

Atok, Benguet 3,117,424.31 618,169.83 19.83

Itogon, Benguet 9,362,122.87 449,126.10 4.80

Sablan, Benguet 2,397,574.00 665,894.77 27.77

Bokod, Benguet 16,271,355.22 4,635,041.01 28.49

Kabayan, Benguet 7,406,414.04 2,573,557.68 34.75

Aguinaldo, Ifugao 12,754,302.05 3,298,544.87 25.86

Lubuagan, Kalinga 2,648,718.90 1,358,338.50 51.28

Subtotal CAR 63,576,090.24 19,791,864.10 31.13

Province of Isabela 154,066,666.00 91,216,499.00 59.21

Enrile, Cagayan I 6,255,458.00 1,948,089.20 31.14

Subtotal Region II 160,322,124.00 93,164,588.20 58.11

Aurora 28,560,881.92 9,179,523.02 32.14

Palayan City 85,245,257.41 30,819,200.82 36.15

Region

II

Region

III




E. Low Implementation Rate of PDRRM Plans

The rate of implementation of PDRRM plans, programs, projects

and activities of Ifugao Province is low due to delays in the

preparation and approval of the CY 2017 Annual Investment Plan

(AIP) and frequent change of personnel; thus, the objective of

improving the PLGU’s capability to mitigate the risks and

vulnerability of its constituents in times of disasters and

emergencies may be jeopardized.

Under Republic Act No. 10121 or otherwise known as the

“Philippine Disaster Risk Reduction and Management Act of 2010”,

it is the policy of the State to uphold the people’s constitutional

Management to require the City

Disaster Risk Reduction

Management Council

(CDRRMC) to ensure that

plans, programs and activities

in the CDRRMP are feasible

and conduct regular monitoring

on the implementation of

Projects, Plans and Activities in

the DRRMP of the City.

Casiguran, Aurora 17,375,823.83 4,387,256.68 25.25

Guimba, Nueva Ecija 9,946,327.15 5,111,038.66 51.39

Castillejos, Zambales 20,833,173.11 1,963,765.85 9.43

Subtotal Region III 161,961,463.42 51,460,785.03 31.77

NCR Mandaluyong City 205,707,000.00 31,442,000.00 15.28

Taguig City 1,320,000,000.00 52,010,000.00 3.94

Subtotal NCR 1,525,707,000.00 83,452,000.00 5.47

Province of Rizal 370,450,480.20 20,497,684.05 5.53

Gen. Trias City 157,821,629.18 34,903,205.69 22.12

City of Biñan, Laguna 130,826,611.37 50,606,550.10 38.68

City of San Pablo,

Laguna64,158,366.66 20,840,891.99 32.48

City of San Pedro,

Laguna57,850,000.00 15,429,233.02 26.67

Lucena City, Quezon 34,366,002.30 19,572,422.62 56.95

Antipolo, Rizal 86,829,120.00 7,678,949.15 8.84

Bombon, Camarines

Sur54,200,000.00 880,000.00 1.62

Subtotal Region IVA 956,502,209.71 170,408,936.62 17.82

Region

VI

Provincial

Government of

Antique

112,085,000.00 34,913,000.00 31.15

Iloilo City 77,546,095.38 58,376,155.97 75.28

Tangalan, Aklan 2,526,462.00 269,400.00 10.66

Subtotal Region VI 192,157,557.38 93,558,555.97 48.69

Talisay City 27,432,629.70 3,649,440.00 13.30

Bogo City 21,825,000.00 152,941.91 0.70

Subtotal Region VII 49,257,629.70 3,802,381.91 7.72

Region

XI

Kiblawan, Davao del

Sur 14,087,720.01 4,134,180.55 29.35

Butuan City 79,847,965.55 14,243,152.46 17.84

Surigao City 79,614,232.01 19,529,252.70 24.53

Subtotal Region XIII 159,462,197.56 33,772,405.16 21.18

NIR Sta. Catalina 7,549,382.22 283,300.36 3.75

Region

IVA

Region

VII

Region

XIII




rights to life and property by addressing the root causes of

vulnerabilities to disasters, strengthening the country’s institutional

capacity for disaster risk reduction and management and building the

resilience of local communities to disasters including climate change

impacts.

Failure of six (6) municipalities of Abra as listed below, to procure

early warning systems and disaster preparedness equipment

resulted to partial attainment of the main objective of PDRRMA

with regard to building disaster resilience of communities.

Section 2.d of PDRRMA provides the law’s declaration of

policy as follows:

Develop, promote and implement a comprehensive National Disaster

Risk Reduction and Management Plan (NDRRMP) that aims to

strengthen the capacity of the national government and the local

government units (LGUs), together with partner stakeholders, to

build the disaster resilience of communities and to institutionalize

arrangements and measures for reducing disaster risks, including

projected climate risks, and enhancing disaster preparedness and

response capabilities at all levels.

Management to ensure the

implementation of all PPAs

identified under the LDRRMF

Plan and Budget. Likewise,

prioritize the acquisition of

disaster preparedness

equipment as well as immediate

assistance and services to

calamity-stricken constituents.

Table XI. List of the 6 LGUs (Municipality under CAR) 1. Lacub, Abra 2. Pilar, Abra 3. Lagayan, Abra 4. Sallapadan, Abra 5. Licuan Baay, Abra 6. Villaviciosa, Abra

Seven (7) LGUs as listed below, reported low implementation

rate of LDRRM Programs, Plans and Activities (PPAs); thus,

depriving the general public of the benefits that could have been

derived from these PPAs.

Section 12 of R.A. 10121 provides the functions of the Local

Disaster Risk Reduction and Management Office (LDRRMO),

among others, the following:

“x x x

“6. Formulate and implement a comprehensive and integrated

LDRRMP in accordance with the national, regional and provincial

framework, and policies on disaster risk reduction in close

coordination with the local development councils;

“x x x

“11. Identify and Implement cost-effective risk reduction

measures/strategies.”

Management to require the City


Management Council

(CDRRMC) to ensure that

plans, programs and activities

in the CDRRMP are feasible

and conduct regular monitoring

on the implementation of

Projects, Plans and Activities in

the DRRMP of the City.




Table XII. List of the 7 LGUs

Region LGUs

PPAs Percentage

Programmed Implemented

CAR Baguio City 67 16 24%

La Trinidad,

Benguet 225 117 52%

Sub-total

CAR 292 133 46%

Region

II

Ambaguio,

Nueva

Vizcaya

18 11 61%

Dupax del

Norte, Nueva

Vizcaya

42 7 17%

Dupax del

Sur, Nueva

Vizcaya

19 9 47%

Kasibu, Nueva

Vizcaya 90 53 59%

Sub-total

Region II 169 80 47%

NIR Guihulngan

City 21 5 24%

F. Programs, projects and activities chargeable to unexpended balances not included in

LDRRMFIP

PPAs chargeable to the unexpended balances of prior years'

LDRRM Fund were not included in the CY 2017 LDRRMFIP of

the 24 LGUs as listed below; thus, affecting the immediate

achievement of the expected outcomes towards a safer and more

disaster resilient City/Municipality

Section 5.1.2 of COA Circular 2012-002 provides that a

LDRRMFIP for the DRRM program shall be prepared annually. It

shall present the 30% allocation for QRF in lump sum and the

allocation for disaster mitigation, prevention and preparedness with

details as to projects and activities to be funded. The LDRRMFIP

shall also include under a separate caption, the list of projects and

activities charged to the unexpended LDRRMF of previous years.

Management to incorporate a

separate caption in the Annual

LDRRMFIP, the PPAs of

unexpended balances of prior

years in accordance with COA

Circular No. 2012-002 to

maximize its use for speedy

realization of the Local Disaster

Risk Reduction and

Management objectives.

Table XIII. List of the 24 LGUs

Region LGUs

Amount

(in million ₱)

CAR Tabuk City 23.33

Daguioman, Abra 2.45

Kiangan, Ifugao 3.53

Sub-total CAR 29.31

Region I Manaoag, Pangasinan 2.00

Mangaldan, Pangasinan 3.80



Audit Observations Recommendations Sub-total Region I 5.80

Region IVA Cavite City 3.60

Tayabas City, Quezon 0.72

Lipa City 2.99

Sub-total Region IVA 7.31

Region IVB Odiongan, Romblon 1.00

Region V Sto. Domingo, Albay 2.36

Rapu Rapu, Albay 2.40

Dimasalang, Masbate 6.05

Castilla, Sorsogon 1.10

Sub-total Region V 11.91

Region VI City of Roxas 62.96

Tapaz, Capiz 5.50

Sub-total Region VI 68.46

Region VII Cebu City, Cebu 371.42

Talisay City 64.66

Sub-total Region VII 436.08

Region X Kapatagan, Lanao del Norte 1.90

Region XI Manay, Davao Oriental 4.29

Boston, Davao Oriental 3.72

Sub-total Region XI 8.01

Region XIII Tubod, Surigao del Norte 6.45

Hinatuan, Surigao del Sur 3.30

Lanuza, Surigao del Sur 3.90

Lingig, Surigao del Sur 2.77

Marihatag, Surigao del Sur 2.61

Sub-total Region XIII 19.03

Grand Total 588.81

G. Non-submission of Reports

Two hundred twenty (220) LGUs failed to prepare and submit a)

Monthly Report on the Receipt and Utilization of the DRRMF

sourced from GAA and Cash Donations and b) Annual

LDRRMFIP as required by COA Circular No. 2012-002, causing

difficulty on the evaluation of the LDRRMF utilization (List of

LGUs is presented in Annex D).

Section 5.1.2 of COA Circular No. 2012-002 states that a

LDRRMFIP for the DRRM program shall be prepared annually.

Section 5.1.5 of COA Circular No. 2012-002 provides that a

Report on Sources and Utilization of DRRMF shall be prepared and

certified correct by the Local Accountant.

Section 5.1.6 of the same Circular instructs that the LDRRMO

shall furnish the OCD and the DILG – Local Government

Operations Office a copy of each of the annual LDRRMFIP and the

monthly Report on Sources and Utilization of DRRMF.

Management to prepare and

submit to the NDRRMC

through the OCD:

annual LDRRMFIP for

disaster risk reduction

management program

presenting the lump-sum

30% allocation for Quick

Response Fund and

allocation for disaster

mitigation, prevention and

preparedness with details as

to projects and activities to

be funded.

a monthly Report on the

Receipt and Utilization of

the DRRMF sourced from




GAA and donations from

other NGAs/LGUs on or

before the 5th day following

the end of each month and

furnish copy to the audit

team for audit/evaluation

H. Non-creation of LDRRMO

Local Ordinance creating the LDRRMO including the required

staffing/personnel was not enacted by 20 LGUs; thus, positions

and qualifications of personnel needed to assist the DRRM Officer,

as well as the office budgetary requirements were not clearly

defined. Moreover, 49 LGUs with LDRRMO were not able to fill

up the mandatory positions comprising the Office as of December

31, 2017, in violation of Section 12 of Republic Act No. 10121 (List

of LGUs were presented in Annex E).

Section 1 of Rule 6 of the Implementing Rules and Regulations

(IRR) of RA 10121, also known as Philippine Disaster Risk

Reduction and Management Act of 2010 provides that:

There is hereby created an LDRRMO in every province, city and

municipality under the Office of the Governor, City or Municipal

Mayor, respectively, and Barangay Disaster Risk Reduction and

Management Committee in every barangay to be headed by the

Punong Barangay.

Section 12.b of RA No. 10121 which states, the LDRRMOs shall be

initially organized and composed of a DRRMO to be assisted by 3

staff.

Management to:

justify the absence of local

ordinance creating the

LDRRM Office; and

fill up the mandatory

position for the three staff of

the MDRRMO to handle the

administration, training,

research and planning, and

operations and warning, to

provide adequate support to

DRRM activities.

I. Incomplete/improper documentary requirements

Disbursements from the cash donations by the Municipalities of

Bucay and La Paz both in Abra, for DRRM PPAs were not

supported with Cash Donation Utilization Request (CDUR).

Item IV.B of COA Circular No. 2014-002 provides the

Accounting Guidelines for cash donations from local and foreign

sources for DRRM activities, viz:

“Charges to or utilization of the fund shall be based on Cash

Donation Utilization Request (CDUR) and payment shall be made

through the issuance of commercial check based on duly approved

DV.”

Management to implement

proper monitoring and control

on cash donations received for

DRRM. Henceforth, ensure that

CDUR are attached to the DV

before the utilization of cash

donation for DRRM are made.




Two (2) LGUs as listed below, implemented PPAs, totaling to

₱2,167,035.98, funded from lump sum appropriation of the

Disaster Mitigation, Prevention, and Preparedness Fund lack the

approval and authorization from the Sangguniang Bayan.

Item 5.1.2 of COA Circular No. 2012-002 states that:

A LDRRMFIP for the DRRM program shall be prepared annually. It

shall present the 30% allocation for QRF in lump sum and the

allocation for disaster mitigation, prevention and preparedness with

details as to projects and activities to be funded. The LDRRMFIP

shall also include a separate caption, the list of projects and activities

charged to the unexpended LDRRMF of previous year.

Management to see to it that in

cases of lump sum

appropriations containing

general terms, a separate SB

appropriation ordinance/

resolution must always be

secured by the Municipal

Mayor to serve as an authority

to enter into contract in behalf

of the Municipal Government

in accordance with Section

22(c) of R.A. No. 7160 and the

applicable jurisprudence.

Table XIV. List of 2 LGUs

Region LGUs Amount

CAR Bucay, Abra 1,592,912.81

Luba, Abra 574,123.17

Total 2,167,035.98

The distribution of various goods, supplies and materials for

DRRM of eight (8) LGUs as were not properly documented casting

doubt as to whether the said items were actually and properly

distributed to its intended end-users/beneficiaries.

Item IV of COA Circular No. 2014-002 provides the Accounting

Guidelines on funds allocated from the agency regular budget for

DRRM program. It states, among others, that:

Supplies, materials, equipment and relief goods procured out of the

fund shall be taken up in the books under the appropriate Inventory

and/or Property, Plant and Equipment (PPE) account. Except for

PPE, issuances for distribution to end-users/beneficiaries shall be

supported with Requisition and Issue Slip (RIS) and taken up under

the appropriate expense account.

Municipal Accountant to take

up under the appropriate

expense account of the

inventory items upon

distribution to end-

users/beneficiaries. Said items

shall be properly supported

with RIS and listings of

recipients/ beneficiaries duly

signed acknowledgment receipt

showing the items and quantity

actually received. We have

also recommended that the

Municipal Accountant take up

the necessary adjusting entry

for the PPE erroneously taken

up as Inventory and were

expended at year-end.

Table XV. List of 8 LGUs

Region LGUs Amount Deficiencies

CAR Bucay, Abra 381,017.02 RIS, RSMI

La Paz, Abra 529,985.00 JEV, RIS, RSMI

Sallapadan,

Abra 129,300.00 RIS

San Quentin,

Abra

98,102.40 Duly signed

Acknowledgement

Receipts

Lacub, Abra 928,315.00 Duly signed

Acknowledgement

Receipts

Licuan Baay, 286,131.00 Duly signed



Audit Observations Recommendations Abra Acknowledgement

Receipts

Sub-total

CAR 2,352,850.42

Region

III

San Felipe,

Zambales 240,800.00

No proof of

distribution of

Welfare goods

Region

IVA

Trece Martires

City 4,600,915.00

No proof of

distribution of

Welfare goods

Grand Total 7,194,565.42

The validity and propriety of the charges made by 12 LGUs to the

DRRM Fund could not be properly determined due to the non-

submission of the needed supporting documents.

COA Circular No. 2012-001 provides the following basic and

additional documentary requirements for different transactions.

COA Circular No. 2012-002 provides the following guidelines

in the utilization of LDRRMF:

Section 5.1.3 The release and use of the LDRRMF shall be

supported by the following documents: Local Sanggunian

Resolution and the declaration of state of calamity of the QRF

Management to submit the

above-enumerated documents

for proper review and

evaluation of the said projects

funded under LDRRMF. We

have likewise reiterated our

prior years’ recommendation

that the municipality adhere to

the complete documentary

requirements for equipment

rental as provided by COA

Circular No. 2012-001.

Table XVI. List of 12 LGUs

Region LGUs

Amount

(in Mil. ₱) Deficiencies

CAR Bucay, Abra 1,564,556.80 No contracts or

lease agreements for

equipment rentals

Lagayan, Abra

519,500.00

No declaration of

state of calamity and

list of beneficiaries

Sallapadan,

Abra

219,150.00 Bidding documents

for DRRM

equipment

Penarrubia,

Abra

604,400.00

purchase order,

inspection and

acceptance report

and

acknowledgement

receipt

Lacub, Abra

1,157,000.00

No declaration of

state of calamity

Subtotal

CAR

4,064,606.80

Region

I

San Emilio,

Ilocos Sur

47,470.00

No declaration of

state of calamity

Region Province of No declaration of



Audit Observations Recommendations II Isabela 6,586,837.23 state of calamity

Region

IVB

Corcuera,

Romblon

120,000.00

No declaration of

state of calamity

Region

V

City of

Masbate

8,070,000.00

No declaration of

state of calamity

Region

VI

Dumalag,

Capiz

511,000.00

No declaration of

state of calamity

Nueva

Valencia, and

Guimaras

28,700.00 No declaration of

state of calamity

Subtotal VI 539,700.00

Region

IX

Lupon, Davao

Oriental

3,024,750.00

No declaration of

state of calamity


J. PY unutilized balances of more than 5 years not reverted to General Fund

The unutilized balances of the LDRRMF of three (3) LGUs

totaling ₱75.43 million which is more than 5 years were not

reverted to the unappropriated surplus of the General Fund,

contrary to Section 5.1.13 of COA Circular No. 2012-002 dated

September 12, 2012.

Management to cause the

reversion of the unspent

balance of the

LDRRMF/Calamity Fund to the

unappropriated surplus of the

GF and thereafter, appropriate it

for other social services through

legislative enactment.

Table XVII. List of 3 LGUs

Region LGUs

Amount

(in Mil. ₱)

CAR

Municipality of Banaue,

Ifugao 140,702.11

NCR Manila City 66,465,000

Region I Batac City, Ilocos Norte 8,824,766.51


K. Expenditures not covered by sufficient appropriations

Various transactions entered into by the municipality La Paz, Abra

– CAR Province of Romblon, Region 4b were not covered by

sufficient appropriations.

Section 85(1) of P.D. No. 1445 also requires the existence of

appropriation before entering into contract which states that, “No

contract involving the expenditure of public funds shall be entered

into unless there is an appropriation therefor, the unexpended

balance of which, free of other obligations, is sufficient to cover the

proposed expenditure.”

Management to justify the

noted findings. Henceforth,

ensure the existence of an

appropriation in accordance

with Section 7 of R.A. No.

7160 and the afore-cited

jurisprudence, before

transactions are made or

contracts are entered into by the

municipality. Fund availability

is, as it has always been, an

indispensable prerequisite to the

execution of any government

contract involving the

expenditure of public funds by

all government agencies at all

levels.

Annex A

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations

1 Bureau of Broadcast Services

2 Philippine Information Agency

3 Office of Civil Defense No findings

for CY 2017

4 Philippine National Police

5 Department of Social Welfare and Development

6 Department of Public Works and Highways

7 Department of Agriculture

8 Department of Agriculture-BFAR

Total - NGAs 1 7 4

1 National Irrigation Administration

NCR (16 cities and 1 municipality)

1 Caloocan

2 Las Piñas

3 Makati

4 Malabon

5 Mandaluyong

6 Manila

7 Marikina

8 Muntinlupa

9 Navotas

10 Parañaque

11 Pasay

12 Pasig

13 Quezon City

14 San Juan

15 Taguig

16 Valenzuela

1 Pateros

Subtotal NCR 17 17 17

CAR (2 cities, 6 provinces and 77 municipalities)

1 Baguio City

2 Tabuk City

Municipalities

Provinces

Cities

ANNEX A. Detailed List of NGAs/GOCCs/LGUs that submitted data/information used

for the Consolidated Report

GOCCs

LGUs

Cities

Certification of no release

NGAs

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



1 Abra

2 Apayao

3 Benguet

4 Ifugao

5 Kalinga

6 Mountain Province

1 Municipality of Pilar

2 Municipality of Bangued

3 Municipality of Villaviciosa

4 Municipality of Bucay

5 Municipality of Boliney x

6 Municipality of Luba x

7 Municipality of Manabo x

8 Municipality of Tubo x

9 Municipality of Danglas

10 Municipality of La Paz

11 Municipality of Lagayan

12 Municipality of Langiden

13 Municipality of Pidigan

14 Municipality of Dolores

15 Municipality of Lagangilang

16 Municipality of San Juan

17 Municipality of Tineg

18 Municipality of Tayum

19 Municipality of Daguioman

20 Municipality of Sallapadan

21 Municipality of Bucloc

22 Municipality of Malibcong

23 Municipality of Peñarrubia

24 Municipality of San Quintin

25 Municipality of Lacub

26 Municipality of Licuan Baay

27 Municipality of San Isidro

28 Municipality of Luna

29 Municipality of Calanasan

30 Municipality of Pudtol

31 Municipality of Flora

32 Municiplaity of Sta Marcela

Municipalities

ABRA

APAYAO

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



33 Municiplaity of Conner

34 Municipality of Kabugao

35 Mnicipality of Atok

36 Municipality of Bakun

37 Municipality of Bokod

38 Municipality of Buguias

39 Municipality of Itogon

40 Municipality of Kabayan

41 Munici[ality of Kapangan

42 Municipality of Kibungan

43 Municipality of La Trinidad

44 Municplaity of Mankayan

45 Municpality of Kapangan

46 Municplaity of Sablan

47 Municplaity of Tuba

48 Municplaity of Tublay

49 Municipality of Aguinaldo

50 Municipality of Alfonso Lista

51 Municipality of Asipulo

52 Municipality of Lamut

53 Municipality of Banaue

54 Municipality of Hungduan

55 Municipality of Mayoyao

56 Municipality of Hingyon

57 Municiplaity of Kiangan

58 Municipality of Lagawe

59 Municpality of Tinoc

60 Municipality of Balbalan

61 Municipality of Lubuagan

62 Municipality of Rizal

63 Municipality of Pinukpuk

64 Municipality of Tanudan

65 Municipality of Pasil

66 Municipality of Tinglayan

67 Municipality of Bauko

68 Municipality of Bauko

69 Municipality of Barlig

MOUNTAIN PROVINCE

BENGUET

IFUGAO

KALINGA

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



70 Municipality of Besao

71 Municipality of Bontoc

72 Municipality Natonin

73 Municipality of Paracelis

74 Municipality of Sabangan

75 Municipality of Sadanga

76 Municipality of Sagada

77 Municipality of Tadian

Subtotal CAR 85 81 85

Region I (9 cities, 4 provinces and 116 municipalities)

1 City of Laoag, Ilocos Norte

2 City of Batac, Ilocos Norte

3 City of Candon, Ilocos Sur

4 City of Vigan, Ilocos Sur

5 City of San Fernando, La Union

6 City of Alaminos, Pangasinan

7 City of San Carlos, Pangasinan

8 City of Dagupan, Pangasinan

9 City of Urdaneta, Pangasinan

1 Ilocos Norte

2 Ilocos Sur

3 La Union*

4 Pangasinan

1 Municipality of Adams

2 Municipality of Bacarra

3 Municipality of Badoc

4 Municipality of Bangui

5 Municipality of Banna

6 Municipality of Burgos

7 Municipality of Carasi

8 Municipality of Currimao

9 Municipality of Dingras

10 Municipality of Dumalneg

11 Municipality of Marcos

12 Municipality of Nueva Era

13 Municipality of Pagudpud

14 Municipality of Paoay

Provinces

Municipalities

ILOCOS NORTE

Cities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



15 Municipality of Pasuquin

16 Municipality of Piddig

17 Municipality of Pinili

18 Municipality of San Nicolas

19 Municipality of Sarrat

20 Municipality of Solsona

21 Municipality of Vintar

22 Alilem

23 Banayoyo

24 Bantay

25 Burgos

26 Cabugao

27 Caoayan

28 Cervantes

29 Galimuyod

30 Gregorio Del Pilar

31 Lidlidda

32 Magsingal

33 Nagbukel

34 Narvacan

35 Quirino

36 Salcedo

37 San Emilio

38 San Esteban

39 San Ildefonso

40 San Juan

41 San Vicente

42 Santa

43 Sta. Catalina

44 Sta. Cruz

45 Sta. Lucia

46 Sta.Maria

47 Santiago

48 Sto. Domingo

49 Sigay

50 Sinait

51 Sugpon

52 Suyo

53 Tagudin

ILOCOS SUR

LA UNION

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



54 Municipality of Caba

55 Municipality of Bagulin

56 Municipality of Bauang

57 Municipality of Burgos

58 Municipality of Naguilian

59 Municipality of Agoo

60 Municipality of Aringay

61 Municipality of Sto. Tomas

62 Municipality of Rosario

63 Municipality of Pugo

64 Municipality of Tubao

65 Municipality of Bacnotan


67 Municipality of San Gabriel

68 Municipality of Santol

69 Municipality of Balaoan

70 Municipality of Bangar

71 Municipality of Luna

72 Municipality of Sudipen

73 Agno

74 Anda

75 Bani

76 Bolinao

77 Burgos

78 Dasol

79 Infanta

80 Sual

81 Binmaley

82 Bugallon

83 Labrador

84 Lingayen

85 Mabini

86 Aguilar

87 Basista

88 Mangatarem

89 Urbiztondo

90 Calasiao

91 Malasiqui

92 Mapandan

93 Sta. Barbara

PANGASINAN I

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



94 Bayambang

95 Alcala

96 Asingan

97 Balungao

98 Bautista

99 Binalonan

100 Laoac

101 Manaoag

102 Mangaldan

103 Natividad

104 Pozorrubio

105 Rosales

106 San Fabian

107 San Jacinto

108 San Manuel

109 San Nicolas

110 San Quintin

111 Sta. Maria

112 Sto. Tomas

113 Sison

114 Tayug

115 Umingan

116 Villasis

Subtotal Region I 129 129 129

Region II (4 cities, 5 provinces and 89 municipalities)

1 Tuguegarao City, Cagayan

2 City of Ilagan, Isabela

3 Cauayan City, Isabela

4 Santiago City, Isabela

1 Province of Batanes

2 Province of Cagayan

3 Province of Isabela

4 Province of Nueva Vizcaya

5 Province of Quirino

1 Ivana

2 Sabtang

BATANES

PANGASINAN II

Cities

Provinces

Municipalities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



3 Basco

4 Mahatao

5 Itbayat

6 Uyugan

7 Enrile

8 Solana

9 Amulung

10 Iguig

11 Penablanca

12 Alcala

13 Baggao

14 Gattaran

15 Piat

16 Rizal

17 Sto. Nino

18 Tuao

19 Claveria

20 Pamplona

21 Sanchez Mira

22 Sta. Praxedes

23 Aparri, Cagayan

24 Camalaniugan, Cagayan

25 Lallo,Cagayan

26 Sta.Teresita, Cagayan

27 Abulug

28 Allacapan

29 Ballesteros

30 Lasam

31 Buguey, Cagayan

32 Calayan, Cagayan

33 Gonzaga,Cagayan

34 Sta.Ana, Cagayan

35 Palanan

36 Dinapigue

37 Cabagan

38 San Pablo

39 Santa Maria

40 Maconacon

CAGAYAN I

CAGAYAN 2

ISABELA 1

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



41 Tumauini

42 Delfin Albano

43 Divilacan

44 Santo Tomas x

45 Roxas

46 Mallig

47 Quirino

48 Quezon

49 Aurora

50 Burgos

51 Gamu

52 San Manuel

53 San Mariano

54 Benito Soliven

55 Naguilian

56 Alicia, Isabela

57 Reina Mercedes, Isabela

58 San Mateo, Isabela

59 Luna, Isabela

60 Cabatuan, Isabela

61 Echague, Isabela

62 Angadanan, Isabela

63 San Guillermo, Isabela

64 Jones, Isabela

65 San Agustin, Isabela

66 San Isidro, Isabela

67 Ramon, Isabela

68 Cordon, Isabela

69 Alfonso Castañeda

70 Ambaguio

71 Aritao

72 Bagabag

73 Bambang

74 Bayombong

75 Diadi

76 Dupax del Norte

77 Dupax del Sur

78 Kasibu

79 Kayapa

NUEVA VIZCAYA

ISABELA 2

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



80 Quezon

81 Sta Fe

82 Solano

83 Villaverde

84 Aglipay

85 Cabarroguis

86 Diffun

87 Maddela

88 Nagtipunan

89 Saguday

Subtotal Region II 98 97 98

Region III ( 14 cities, 7 provinces and 116 municipalities)

1 Angeles City

2 Balanga

3 Cabanatuan

4 Gapan

5 Mabalacat City

6 Malolos

7 Meycauayan

8 Olongapo

9 Palayan

10 San Fernando

11 San Jose City

12 San Jose del Monte

13 Science City of Muñoz

14 Tarlac

1 Aurora

2 Bataan

3 Bulacan

4 Nueva Ecija

5 Pampanga

6 Province of Tarlac

7 Zambales

1 Baler

2 Casiguran

3 Dilasag

AURORA

QUIRINO

Cities

Provinces

Municipalities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



4 Dinalungan

5 Dingalan

6 Dipaculao

7 Maria Aurora

8 San Luis

9 Abucay

10 Bagac

11 Dinalupihan

12 Hermosa

13 Limay

14 Mariveles

15 Morong

16 Orani

17 Orion

18 Pilar

19 Samal

20 Angat

21 Balagtas

22 Baliwag

23 Bocaue

24 Bulakan

25 Bustos

26 Calumpit

27 DRT

28 Guiguinto

29 Hagonoy

30 Marilao

31 Norzagaray

32 Obando

33 Pandi

34 Paombong

35 Plaridel

36 Pulilan

37 San Ildefonso

38 San Miguel

39 San Rafael

40 Santa Maria

41 Aliaga

BATAAN

BULACAN

NUEVA ECIJA

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



42 Bongabon

43 Cabiao

44 Carranglan

45 Cuyapo

46 Gabaldon

47 General Mamerto Natividad

48 General Tinio

49 Guimba

50 Jaen

51 Laur

52 Licab

53 Llanera

54 Lupao

55 Nampicuan

56 Pantabangan

57 Peñaranda

58 Quezon

59 Rizal

60 San Antonio

61 San Isidro

62 San Leonardo

63 Santa Rosa

64 Sto. Domingo

65 Talavera

66 Talugtug

67 Zaragoza

68 Apalit

69 Arayat

70 Bacolor

71 Candaba

72 Floridablanca

73 Guagua

74 Lubao

75 Macabebe

76 Magalang

77 Masantol

78 Mexico

79 Minalin

80 Porac

81 San Luis

PAMPANGA

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



82 San Simon

83 Sasmuan

84 Sta Ana

85 Sta Rita

86 Sto Tomas

87 Anao

88 Bamban

89 Camiling

90 Capas

91 Concepcion

92 Gerona

93 La Paz

94 Mayantoc

95 Moncada

96 Paniqui

97 Pura

98 Ramos

99 San Clemente

100 San Jose

101 San Manuel

102 Sta. Ignacia

103 Victoria

104 Botolan

105 Cabangan

106 Candelaria

107 Castillejos

108 Iba

109 Masinloc

110 Palauig

111 San Antonio

112 San Felipe

113 San Marcelino

114 San Narciso

115 Sta. Cruz

116 Subic

Subtotal Region III 137 137 137

Region IVA (19 cities, 4 provinces and 31 municipalities)

TARLAC

ZAMBALES

Cities

BATANGAS

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



1 City of Batangas

2 City of Lipa

3 City of Tanauan

4 Lucena City

5 Tayabas City

6 Bacoor City

7 Cavite City

8 Dasmariñas City

9 Gen. Trias City

10 Imus City

11 Tagaytay City

12 Trece Martires City

13 Binan

14 Cabuyao

15 Calamba

16 San Pablo

17 San Pedro

18 Santa Rosa

19 Antipolo

1 Batangas

2 Quezon

3 Cavite

4 Laguna


2 Malvar

3 Balete

4 San Jose


6 Municiplaity of Laurel

7 Municipality of Talisay

8 Municipality of Ibaan

9 Municipality of Rosario

10 Municipality of Padre Garcia

11 Municipality of Taysan

12 Municipality of Nasugbu

CAVITE

LAGUNA

RIZAL

Provinces

Municipalities

QUEZON

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



13 Municipality of Calatagan

14 Municipality of Tuy

15 Municipality of Lian

16 Municipality of Balayan

17 Municipality of Calaca

18 municipality of San Luis

19 Municipality of Taal

20 Municipality of San Nicolas

21 Municipality of Agoncillo

22 Municipality of Lemery

23 Municipality of Alitagtag

24 Municipality of Cuenca

25 Municipality of Mabini

26 Municipality of MataasnaKahoy

27 Municipality of Sta. Teresita

28 Municipality of Bauan

29 Municipality of Lobo

30 Municipality of San Pascual

31 Municipality of Tingloy

Subtotal Region IVA 54 54 54

Region IVB ( 2 provinces and 21 municipalities)

1 Marinduque

2 Oriental Mindoro

1 Boac

2 Mogpog

3 Gasan

4 Buenavista

5 Sta. Cruz

6 Torrijos

7 Banton

8 Cajidiocan

9 Magdiwang

10 Romblon

11 San Agustin

12 Santa Fe

13 Corcuera

14 Ferrol

Provinces

Municipalities

MARINDUQUE

ROMBLON

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



15 Alcantara

16 Looc

17 San Jose

18 Santa Maria

19 Calatrava

20 Odiongan

21 San Andres

Subtotal Region IVB 23 23 23

Region V (7 cities, 6 provinces and 107 municipalities)

1 Legazpi City

2 Ligao City

3 Tabaco City

4 Iriga City

5 Naga City

6 Masbate City

7 Sorsogon City

1 Albay

2 Camarines Norte

3 Camarines Sur

4 Catanduanes

5 Masbate

6 Sorsogon

1 Bacacay

2 Camalig

3 Daraga

4 Guinobatan

5 Jovellar

6 Libon

7 Malilipot

8 Malinao

9 Manito

10 Oas

11 Pio Duran

Municipalities

ALBAY

ALBAY

CAMARINES SUR

MASBATE

SORSOGON

Provinces

Cities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



12 Polangui

13 Rapu-Rapu

14 Santo Domingo

15 Tiwi

16 Basud

17 Capalonga

18 Daet

19 Jose Panganiban

20 Labo

21 Mercedes

22 Paracale

23 San Lorenzo Ruiz

24 San Vicente

25 Santa Elena

26 Talisay

27 Vinzons

28 Baao

29 Balatan

30 Bato

31 Bombon

32 Buhi

33 Bula

34 Cabusao

35 Calabanga

36 Camaligan

37 Canaman

38 Caramoan

39 Del Gallego

40 Gainza

41 Garchitorena

42 Goa

43 Lagonoy

44 Libmanan

45 Lupi

46 Magarao

47 Milaor

48 Minalabac

49 Nabua

50 Ocampo

CAMARINES NORTE

CAMARINES SUR

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



51 Pamplona

52 Pasacao

53 Pili

54 Presentacion

55 Ragay

56 Sagñay

57 San Fernando

58 San Jose

59 Sipocot

60 Siruma

61 Tigaon

62 Tinambac

63 Bagamanoc

64 Baras

65 Bato

66 Caramoran

67 Gigmoto

68 Pandan

69 Panganiban

70 San Andres

71 San Miguel

72 Viga

73 Virac

74 Aroroy

75 Baleno

76 Balud

77 Batuan

78 Cataingan

79 Cawayan

80 Claveria

81 Dimasalang

82 Esperanza

83 Mandaon

84 Milagros

85 Mobo

86 Monreal

87 Palanas

88 Pio V. Copuz

89 Placer

MASBATE

CATANDUANES

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



90 San Fernando

91 San Jacinto

92 San Pascual

93 Uson

94 Barcelona

95 Bulan

96 Bulusan

97 Casiguran

98 Castilla

99 Donsol

100 Gubat

101 Irosin

102 Juban

103 Magallanes

104 Matnog

105 Pilar

106 Prieto Diaz

107 Santa Magdalena

Subtotal Region V 120 120 120

Region VI (3 cities, 5 provinces and 97 municipalities)

1 Roxas City

2 Iloilo City

3 Passi City

1 Province of Aklan

2 Province of Antique

3 Province of Capiz

4 Iloilo Province

5 Guimaras Province

1 Buruanga

2 Malay

3 Ibajay

4 Nabas

5 Tangalan

6 Kalibo

7 Makato

8 New Washington

Municipalities

AKLAN

SORSOGON

Cities

Provinces

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



9 Altavas

10 Balete

11 Batan

12 Lezo

13 Malinao

14 Numancia

15 Banga

16 Libacao

17 Madalag

18 Anini-Y

19 Hamtic

20 Tobias Fornier

21 Laua-an

22 San Jose

23 San Remigio

24 Bugasong

25 Patnongon

26 Valderrama

27 Barbaza

28 Belison

29 Sibalom

30 Culasi

31 Pandan

32 Tibiao

33 Caluya

34 Libertad

35 Sebaste

36 Mun. of Dao

37 Mun. of Cuartero

38 Mun. of Dumarao

39 Mun. of Dumalag

40 Mun. of Maayon

41 Mun. of Pilar

42 Mun. of Pres. Roxas

43 Mun. of Panay

44 Mun. of Panitan

45 Mun. of Pontevedra

46 Mun. of Jamindan

47 Mun. of Mambusao

ANTIQUE

CAPIZ

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



48 Mun. of Sigma

49 Mun. of Ivisan

50 Mun. of Sapian

51 Mun. of Tapaz

52 Municipality of Buenavista

53 Municipality of Sibunag

54 Municipality of San Lorenzo

55 Municipality of Nueva Valencia

56 Municipality of Jordan

57 Balasan

58 Carles

59 Estancia

60 Municipality of Batad

61 Municipality of Concepcion

62 Municipality of San Dionisio

63 Municipality of Ajuy

64 Municipality of Banate

65 Municipality of Barotac Viejo

66 Municipality of San Rafael

67 Municipality of Sara

68 Municipality of Anilao

69 Municipality of Barotac Nuevo

70 Municipality of Dumangas

71 Bingawan

72 San Enrique

73 Pototan

74 Dueñas

75 Dingle

76 Mina

77 Guimbal

78 Leganes

79 Miag-ao

80 Pavia

81 Igbaras

82 San Joaquin

83 Oton

84 Tigbauan

85 Tubungan

ILOILO CITY AND GUIMARAS

ILOILO PROVINCE NORTH

ILOILO PROVINCE SOUTH

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



86 Alimodian

87 Leon

88 San Miguel

89 New Lucena

90 Sta. Barbara

91 Zarraga

92 Lambunao

93 Badiangan

94 Janiuay

95 Cabatuan

96 Calinog

97 Maasin

Subtotal Region VI 105 105 105

Region VII (10 cities, 3 provinces and 39 municipalities)

1 Cebu City

2 Talisay City

3 Naga City

4 Carcar City

5 Toledo City

6 Mandaue City

7 Lapulapu City

8 Danao City

9 Bogo City

10 Tagbilaran City

1 Cebu

2 Bohol

3 Siquijor

1 Alcoy

2 Boljoon

3 Dalaguete

4 Alcantara

5 Aloguinsan

6 Dumanjug

7 Pinamungajan

8 Bantayan

BOHOL

Provinces

Municipalities

CEBU

Cities

CEBU

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



9 Santa Fe

10 Asturias

11 Balamban

12 Tabuelan

13 Tuburan

14 Compostela

15 Liloan

16 Borbon

17 Carmen

18 Catmon

19 Sogod

20 Enrique Villanueva

21 San Juan

22 Larena

23 Siquijor

24 Maria

25 Lazi

26 Buenavista

27 Clarin

28 Dauis

29 Tubigon

30 Sierra Bullones

31 Talibon

32 Duero

33 Garcia-Hernandez

34 Trinidad

35 Calape

36 Catigbian

37 Corella

38 Cortes

39 Pilar

Subtotal Region VII 52 52 52

Region IX (4 cities, 3 provinces and 65 municipalities)

1 Dapitan City

2 Dipolog City

3 Pagadian City

4 Zamboanga City

BOHOL

Cities

Provinces

SIQUIJOR

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



1 Zamboanga del Norte

2 Zamboanga del Sur

3 Province of Zamboanga Sibugay

1 Rizal

2 Sibutad

3 Mutia

4 La Libertad

5 Polanco

6 Pińan

7 Sergio Osmeńa, Sr.

8 Katipunan

9 Pres. Manuel A. Roxas

10 Manukan

11 Jose M. Dalman

12 Sindangan

13 Siayan

14 Salug

15 Leon B. Postigo

16 Godod

17 Liloy

18 Labason

19 Gutalac

20 Tampilisan

21 Kalawit

22 Sibuco

23 Baliguian

24 Siocon

25 Sirawai

26 Tigbao

27 Bayog

28 Kumalarang

29 Margosatubig

30 Vincenzo Sagun

31 Lapuyan

32 Dimataling

33 Tabina

34 Dinas

35 Guipos

ZAMBOANGA DEL SUR

Municipalities

ZAMBOANGA DEL NORTE

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



36 San Miguel

37 Dumalinao

38 San Pablo

39 Lakewood

40 Aurora

41 Labangan

42 Sominot

43 Tukuran

44 Midsalip

45 Molave

46 Ramon Magsaysay

47 Tambulig

48 Dumingag

49 Josefina

50 Mahayag

51 Ipil

52 Titay

53 Naga

54 Kabasalan

55 RT Lim

56 Tungawan

57 Alicia

58 Payao

59 Siay

60 Buug

61 Diplahan

62 Imelda

63 Mabuhay

64 Olutanga

65 Talusan

Subtotal Region IX 72 72 72

Region X (9 cities, 4 provinces and 71 municipalities)

1 Cagayan de Oro

2 Gingoog

3 El Salvador

4 Malaybalay

5 Valencia City

6 Oroquieta

7 Tangub

ZAMBOANGA SIBUGAY

Cities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



8 Ozamis

9 Iligan

1 Misamis Oriental

2 Camiguin

3 Bukidnon

4 Lanao del Norte

1 Talisayan, Mis. Or.

2 Medina, Mis. Or.

3 Magsaysay, Mis Or.

4 Balingoan

5 Kinoguitan

6 Balingasag, Mis Or.

7 Lagonglong, Mis. Or.

8 Salay, Mis. Or.

9 Tagoloan, Mis. Or.

10 Villanueva, Mis Or.

11 Opol, Mis. Or.

12 Alubjid, Mis. Or.

13 Laguindingan, Mis. Or.

14 Claveria

15 Jasaan

16 Initao

17 Libertad

18 Gitagum

19 Naawan

20 Lugait

21 Manticao

22 Mambajao

23 Catarman

24 Sugbongcogon

25 Binuangan

26 Mahinog

27 Sagay

28 Guinsiliban

29 Damulog

30 Baungon, Bukidnon

31 Malitbog, Bukidnon

MISAMIS ORIENTAL

BUKIDNON

Provinces

Municipalities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



32 Talakag, Bukidnon

33 Libona

34 Manolo Fortich

35 Sumilao

36 Cabanglasan

37 Impasugong

38 Maramag

39 Kibawe

40 Dangcagan

41 San Fernando

42 Kadingilan

43 Don Carlos

44 Kitaotao

45 Clarin

46 Don Victoriano

47 Bonifacio

48 Sinacaban

49 Tudela

50 Kauswagan

51 Matungao

52 Pantar

53 Poona-Piagapo

54 Baloi

55 Pantao-Ragat

56 Linamon

57 Kapatagan

58 Sultan Naga Dimaporo

59 Tagoloan

60 Bacolod

61 Maigo

62 Munai

63 Tubod

64 Baroy

65 Nunungan

66 Lala

67 Salvador

68 Sapad

69 Kolambugan

70 Magsaysay

MISAMIS OCCIDENTAL

LANAO DEL NORTE

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



71 Tangcal

Subtotal Region X 84 84 84

Region XI (6 cities, 5 provinces and 43 municipalities)

1 City of Tagum

2 City of Panabo

3 City of Samal

4 City of Digos

5 City of Mati

6 City of Davao

1 Compostela Valley

2 Davao del Norte

3 Davao del Sur

4 Davao Oriental

5 Davao Occidental

1 Mawab

2 Monkayo

3 Montevista

4 Nabunturan

5 Compostela

6 Laak

7 Maragusan

8 New Bataan

9 Mabini

10 Maco

11 Pantukan

12 Municipality of Talaingod

13 Municipality of Kapalong

14 Municipality of Asuncion


16 Municipality of Dujali

17 Municipality of Carmen


19 Municipality of New Corella

20 Municipality of Kiblawan

21 Municipality of Padada

Provinces

Municipalities

COMPOSTELA VALLEY

DAVAO DEL NORTE

DAVAO DEL SUR

Cities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



22 Municipality of Hagonoy

23 Municipality of Sulop

24 Municipality of Sta. Cruz

25 Municipality of Malalag

26 Municipality of Bansalan

27 Municipality of Matanao

28 Municipality of Magsaysay

29 Municipality of Caraga

30 Municipality of Manay

31 Municipality of Tarragona


33 Municipality of Gov. Generoso

34 Municipality of Lupon

35 Municipality of Banay- banay

36 Municipality of Baganga

37 Municipality of Cateel

38 Municipality of Boston

39 Municipality of Sta. Maria

40 Municipality of Don Marcelino

41 Municipality of Jose Abad Santos

42 Municipality of Malita

43 Municipality of Sarangani

Subtotal Region XI 54 54 54

Region XII (2 cities, 3 provinces and 17 municipalities)

1 Koronadal City

2 General Santos City

1 Cotabato Province

2 South Cotabato Province

3 Sarangani Province

1 Surallah

2 Banga

3 Tantangan

4 Norala

5 Lake Sebu

6 Sto. Niño

7 T'boli

DAVAO ORIENTAL

DAVAO OCCIDENTAL

Cities

Provinces

Municipalities

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



8 Polomolok

9 Tampakan

10 Tupi

11 Municipality of Alabel

12 Municipality of Maasim

13 Municipality of Kiamba

14 Municipality of Maitum

15 Municipality of Glan

16 Municipality of Malapatan

17 Municipality of Malungon

Subtotal Region XII 22 22 22

Region XIII (6 cities, 5 provinces and 67 municipalities)

1 Bayugan

2 Bislig

3 Butuan

4 Cabadbaran

5 Surigao

6 Tandag

1 Agusan Del Norte

2 Agusan Del Sur

3 Dinagat Islands

4 Surigao Del Norte

5 Surigao Del Sur

1 Buenavista

2 Carmen

3 Jabonga

4 Kitcharao

5 Las Nieves

6 Magallanes

7 Nasipit

8 R. T. Romualdes

9 Santiago

10 Tubay

11 Bunawan

12 Esperanza

13 La Paz

Cities

Provinces

Municipalities

AGUSAN DEL NORTE

AGUSAN DEL SUR

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



14 Loreto

15 Prosperidad

16 Rosario

17 San Francisco

18 San Luis

19 Sibagat

20 Sta. Josefa

21 Talacogon

22 Trento

23 Veruela

24 Basilisa

25 Cagdianao

26 Dinagat

27 Libjo

28 Loreto

29 San Jose

30 Tubajon

31 Alegria

32 Bacuag

33 Burgos x

34 Claver

35 Dapa

36 Del Carmen

37 Gen. Luna

38 Gigaquit

39 Mainit

40 Malimono

41 Pilar

42 Placer

43 San Benito

44 San Francisco

45 San Isidro

46 Sison

47 Socorro

48 Santa Monica

49 Taganaan

50 Tubod

51 Barobo

DINAGAT ISLANDS

SURIGAO DEL NORTE

SURIGAO DEL SUR

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



52 Bayabas

53 Cagwait

54 Cantilan

55 Carmen

56 Carrascal

57 Cortes

58 Hinatuan

59 Lanuza

60 Lianga

61 Lingig

62 Madrid

63 Marihatag

64 San Agustin

65 San Miguel

66 Tagbina

67 Tago

Subtotal Region XIII 78 77 78

ARMM (3 cities, 4 provinces and 79 municipalities)

1 Marawi City

2 Isabela City

3 Lamitan City

1 Maguindanao

2 Lanao del Sur

3 Basilan

4 Tawi Tawi

1 Pandag, Maguindanao

2 SKP, Maguindanao

3 Pagalungan

4 Datu Montawal

5 Datu Paglas

6 Datu Abdullah Sangki

7 Ampatuan

8 Datu Hoffer Ampatuan

9 Shariff Aguak

10 Radjah Buayan

11 Mamasapano

12 Sultan Sa Barongis

13 Datu Piang

Municipalities

Cities

Provinces

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



14 Talayan

15 Datu Unsay

16 Kabuntalan

17 Sultan Mastura

18 Sultan Kudarat

19 Buldon, Maguindanao

20 Barira, Maguindanao

21 Matanog, Maguindanao

22 Parang, Maguindanao

23 Municipality of Bubong

24 Municipality of Bumbaran

25 Municipality of Tagoloan

26 Municipality of Wao

27 Municipality of Masiu

28 Municipality of Poona-Bayabao

29 Municipality of Tamparan

30 Municipality of Lumba Bayabao

31 Municipality of Maguing

32 Municipality of Taraka

33 Mun. of Buadipuso Buntong

34 Municipality of Piagapo

35 Municipality of Balindong

36 Municipality of Ditsa-an Ramain

37 Municipality of Kapai

38 Municipality of Mulondo

39 Municipality of Marantao

40 Municipality of Saguiaran

41 Mun. of Bacolod Kalawi

42 Municipaality of Madalum

43 Municipality of Madamba

44 Municipality of Calanogas

45 Municipality of Pagayawan

46 Municipality of Pualas

47 Municipality of Binidayan

48 Municipality of Marogong

49 Municipality of Tubaran

50 Municipality of Bayang

51 Municipality of Lumbayanague

52 Mun. of Sultan Dumalondong

53 Municipality of Butig

54 Municipality of Lumbaca Unayan

Operational

Highlights

Financial

Highlights

Findings

and

Recommend

ations



55 Municipality of Lumbatan

56 Municipality of Tugaya

57 Municipality of Malabang

58 Municipality of Picong

59 Municipality of Balabagan

60 Municipality of Ganassi

61 Municipality of Kapatagan

62 Akbar

63 Albarka

64 Hadji Muhtamad

65 Lantawan

66 Muhammad Ajul

67 Maluso

68 Sumisip

69 Tabuan-Lasa

70 Tipo-Tipo

71 Tuburan

72 Ungkaya Pukan

73 Municipality of Tandubas

74 Municipality of Sapa Sapa

75 Municipality of Sitangkai

76 Municipality of Sibutu

77 Municipality of Panglima Sugala

78 Municipality of South Ubian

79 Municipality of Bongao

Subtotal ARMM 86 86 86

Total - LGUs 1216 1210 1216

Beginning Receipts Utilization Ending Balance Beginning Receipts Utilization Ending Balance

National Capital Region

Cities

Caloocan 371,558,506.45 283,681,086.09 276,357,723.02 378,881,869.52 - - - -

Las Piñas - 97,500,000.00 42,711,272.00 54,788,728.00 123,170,637.22 - 83,514,994.77 39,655,642.45

Makati 939,341,083.00 1,602,311,673.87 1,787,782,413.00 753,870,343.87 - - - -

Malabon 34,518,943.84 69,934,880.00 37,655,145.28 66,798,678.56 100,000.00 - - 100,000.00

Mandaluyong 111,420,008.00 205,706,773.00 31,442,250.00 285,684,531.00 -

Manila 1,370,675,607.40 669,656,535.00 33,944,867.44 2,006,387,274.96 - - - -

Marikina 130,651,371.00 104,673,046.00 52,345,302.00 182,979,115.00 -

Muntinlupa 77,963,426.00 234,640,000.00 47,030,820.00 265,572,606.00 - - - -

Navotas 40,889,627.00 47,766,155.00 50,755,121.00 37,900,661.00 -

Parañaque 705,345,651.51 280,582,333.58 222,301,189.81 763,626,795.28 -

Pasay 640,715,719.15 201,337,511.53 11,894,227.00 830,159,003.68 175,000.00 - - 175,000.00

Pasig 764,731,461.36 448,078,673.00 319,235,704.50 893,574,429.86 - - - -

Quezon City 1,379,574,671.67 1,173,553,236.42 1,506,941,915.50 1,046,185,992.59 - - - -

San Juan 102,662,917.00 83,706,191.00 69,573,578.00 116,795,530.00 - - - -

Taguig 903,715,419.24 416,217,905.00 52,009,742.50 1,267,923,581.74 - - - -

Valenzuela 162,957,767.00 105,549,225.23 57,408,541.77 - - - -

Municipalities

Pateros 18,951,733.10 9,500,000.00 9,132,536.33 19,319,196.77 - - - -

Total - NCR 7,592,716,145.72 6,091,803,766.49 4,656,663,032.61 9,027,856,879.60 123,445,637.22 - 83,514,994.77 39,930,642.45

Cordillera Administrative Region

Provinces

Abra 18,465,706.62 57,869,366.90 38,897,230.10 37,437,843.42 700,000.00 200,000.00 700,000.00 200,000.00

Apayao 31,104,588.30 42,614,815.00 23,934,459.25 49,784,944.05 1,000,000.00 400,000.00 1,400,000.00 -

Benguet 53,793,618.21 - 42,663,701.11 11,129,917.10 26,535,352.04 - - 26,535,352.04

Ifugao 96,752,099.67 41,304,509.00 15,750,270.41 122,306,338.26

Kalinga 14,216,682.50 51,262,965.00 14,788,908.01 50,690,739.49 3,495,000.00 925,967.00 2,605,500.00 1,815,467.00

Mountain Province 36,134,807.45 22,421,076.61 13,713,730.84 2,050,000.00 200,000.00 1,229,000.00 1,021,000.00

Total Provinces 214,332,695.30 229,186,463.35 158,455,645.49 285,063,513.16 33,780,352.04 1,725,967.00 5,934,500.00 29,571,819.04

Cities

Baguio City 197,828,932.65 77,356,201.96 36,440,045.74 238,745,088.87 - - - -

Tabuk City 37,084,783.98 44,765,184.44 24,576,981.43 57,272,986.99 2,120,000.00 - - 2,120,000.00

Total Cities 234,913,716.63 122,121,386.40 61,017,027.17 296,018,075.86 2,120,000.00 - - 2,120,000.00

Municipalities

ABRA

Municipality of Pilar 429,264.40 2,653,677.55 195,225.00 2,887,716.95 - - - -

Municipality of Bangued 2,297,872.24 9,501,123.45 6,577,568.20 5,221,427.49 -

Municipality of Villaviciosa - 2,568,631.20 - 2,568,631.20 -

Municipality of Bucay 3,339,898.86 3,860,744.05 4,719,906.36 2,480,736.55 315,671.99 50,000.00 364,738.00 933.99

Municipality of Boliney - -

Municipality of Luba - -

Municipality of Manabo - -

Municipality of Tubo - -

Municipality of Danglas - 2,812,448.30 1,858,247.06 954,201.24 - - - -

Municipality of La Paz - 2,983,711.65 2,038,866.00 944,845.65 - 50,000.00 50,000.00 -

Municipality of Lagayan 2,502,272.60 3,237,180.00 519,500.00 5,219,952.60 - - - -

Municipality of Langiden 1,835,929.26 1,835,929.26 -

Municipality of Pidigan 1,614,264.47 1,614,264.47 -

Municipality of Dolores 132,720.60 2,824,191.20 1,976,869.22 980,042.58 - - - -

As of December 31, 2017

Annex B. Report on the Receipt and Utilization of DRRM Fund per Region

Local Government UnitsCY 2017 Appropriations Donations and Transfer of Funds

Page 1

Beginning Receipts Utilization Ending Balance Beginning Receipts Utilization Ending BalanceLocal Government Units

CY 2017 Appropriations Donations and Transfer of Funds

Municipality of Lagangilang 620,182.00 3,223,302.45 2,252,897.22 1,590,587.23 - - - -

Municipality of San Juan 22,583.57 2,635,719.65 1,835,269.69 823,033.53 100,000.00 75,000.00 - 175,000.00

Municipality of Tineg 3,842,511.66 6,883,986.65 7,211,322.12 3,515,176.19 - - - -

Municipality of Tayum 384,221.57 2,908,548.95 2,416,754.97 876,015.55 -

Municipality of Daguioman 2,743,062.24 2,366,212.00 2,449,087.30 2,660,186.94 -

Municipality of Sallapadan 1,425,216.51 2,763,366.95 - 4,188,583.46 -

Municipality of Bucloc 5,359,948.92 2,056,096.00 - 7,416,044.92 -

Municipality of Malibcong 1,187,747.06 3,669,923.45 - 4,857,670.51 -

Municipality of Peñarrubia 153,721.49 2,215,346.70 1,344,060.00 1,025,008.19 300,000.00 298,966.83 1,033.17

Municipality of San Quintin 930.25 2,283,112.45 1,595,081.40 688,961.30 50,000.00 50,000.00 -

Municipality of Lacub 842,592.85 3,714,414.41 3,341,655.68 1,215,351.58 25,000.00 25,000.00 -

Municipality of Licuan Baay 339,709.57 3,707,525.11 2,390,762.44 1,656,472.24 -

Municipality of San Isidro - 2,106,750.00 - 2,106,750.00 -

sub-total 29,074,650.12 70,976,012.17 42,723,072.66 57,327,589.63 715,671.99 250,000.00 788,704.83 176,967.16

APAYAO

Municipality of Luna 8,221,662.52 7,180,957.32 7,422,534.11 7,980,085.73 - 921,000.00 921,000.00 -

Municipality of Calanasan 11,239,357.69 11,133,064.44 5,206,253.22 17,166,168.91 - - - -

Municipality of Pudtol 7,294,707.49 5,001,575.10 5,034,945.92 7,261,336.67 - - - -

Municipality of Flora 7,786,677.03 1,914,585.17 5,872,091.86 - - - -

Municiplaity of Sta Marcela 1,435,469.31 2,984,447.45 1,788,218.34 2,631,698.42 - - - -

Municiplaity of Conner 5,517,019.40 8,512,352.90 5,285,421.94 8,743,950.36 - 1,020,000.00 939,500.19 80,499.81

Municipality of Kabugao 5,594,009.44 9,174,179.02 3,345,911.93 11,422,276.53 - - - -

sub-total 47,088,902.88 43,986,576.23 29,997,870.63 61,077,608.48 - 1,941,000.00 1,860,500.19 80,499.81

BENGUET

Mnicipality of Atok 12,355,104.69 4,453,463.30 8,863,350.40 7,945,217.59

Municipality of Bakun 2,946,444.44 5,092,863.60 5,363,780.20 2,675,527.84

Municipality of Bokod 10,288,654.87 5,982,700.35 4,635,041.01 11,636,314.21

Municipality of Buguias 2,460,000.00 6,195,420.80 6,320,374.14 2,335,046.66

Municipality of Itogon 16,111,022.92 13,345,428.87 12,640,727.33 16,815,724.46

Municipality of Kabayan 3,058,997.63 4,329,258.15 2,777,303.33 4,610,952.45 40,769.70 25,000.00 25,000.00 40,769.70

Munici[ality of Kapangan 2,819,587.85 4,094,514.00 1,568,994.46 5,345,107.39

Municipality of Kibungan 2,755,302.56 4,538,830.00 4,285,565.56 3,008,567.00

Municipality of La Trinidad 2,755,302.56 4,538,830.00 4,285,565.56 3,008,567.00

Municplaity of Mankayan 7,301,135.45 5,489,167.65 906,071.94 11,884,231.16

Municpality of Kapangan 7,301,135.45 5,489,167.65 906,071.94 11,884,231.16 -

Municplaity of Sablan 3,734,083.99 3,425,106.00 3,409,371.33 3,749,818.66 -

Municplaity of Tuba 15,391,977.95 9,317,441.01 8,895,303.97 15,814,114.99 -

Municplaity of Tublay 6,082,932.55 3,632,602.05 6,263,848.64 3,451,685.96

sub-total 95,361,682.91 79,924,793.43 71,121,369.81 104,165,106.53 40,769.70 25,000.00 25,000.00 40,769.70

IFUGAO

Municipality of Aguinaldo 4,402,631.94 6,092,375.00 712,029.27 9,782,977.67

Municipality of Alfonso Lista 6,511,078.48 7,950,000.00 6,935,638.20 7,525,440.28

Municipality of Asipulo 868,470.56 3,735,000.00 2,843,227.80 1,760,242.76 4,464.70 36,719.00 - 41,183.70

Municipality of Lamut 1,414,489.46 5,095,583.85 1,984,432.33 4,525,640.98

Municipality of Banaue 1,739,089.29 4,545,664.39 4,510,496.25 1,774,257.43 - - - -

Municipality of Hungduan 5,802,139.13 3,930,021.71 3,055,118.16 6,677,042.68 -

Municipality of Mayoyao 6,721,897.54 4,543,583.60 6,008,286.61 5,257,194.53 - - - -

Municipality of Hingyon 3,290,891.44 2,543,941.25 181,821.82 5,653,010.87 -

Municiplaity of Kiangan 11,141,208.84 4,987,462.56 2,865,397.61 13,263,273.79 -

Municipality of Lagawe 4,879,119.53 5,041,710.00 4,346,495.00 5,574,334.53 -

Municpality of Tinoc 1,225,185.81 4,325,000.00 1,255,156.84 4,295,028.97 -

sub-total 47,996,202.02 52,790,342.36 34,698,099.89 66,088,444.49 4,464.70 36,719.00 - 41,183.70

KALINGA

Municipality of Balbalan 3,210,007.86 6,196,405.42 2,134,306.64 7,272,106.64

Page 2



Municipality of Lubuagan 2,508,836.45 3,783,884.15 2,767,218.65 3,525,501.95 - - - -

Municipality of Rizal 1,233,040.64 4,352,649.07 484,316.27 5,101,373.44

Municipality of Pinukpuk 13,642,536.08 10,395,855.37 1,091,755.00 22,946,636.45 1,314,000.00 - 1,314,000.00 -

Municipality of Tanudan 6,609,308.03 4,210,982.65 5,482,896.51 5,337,394.17 none -

Municipality of Pasil 2,680,810.58 3,488,461.71 2,954,358.98 3,214,913.31

Municipality of Tinglayan 961,685.00 4,309,859.00 3,063,378.41 2,208,165.59

sub-total 30,846,224.64 36,738,097.37 17,978,230.46 49,606,091.55 1,314,000.00 - 1,314,000.00 -

MOUNTAIN PROVINCE

Municipality of Bauko 2,377,986.01 5,072,444.66 4,896,928.85 2,553,501.82 - - - -

Municipality of Barlig 8,203,528.45 3,419,740.00 3,758,763.99 7,864,504.46 - - - -

Municipality of Besao - 3,217,568.51 3,118,766.22 98,802.29 - - - -

Municipality of Bontoc 9,841,252.74 7,781,117.49 5,282,754.96 12,339,615.27 - - - -

Municipality Natonin 1,063,307.07 3,906,158.87 4,053,706.70 915,759.24 - - - -

Municipality of Paracelis 6,581,945.85 - 8,085,826.39 (1,503,880.54) - - - -

Municipality of Sabangan 2,753,940.24 2,972,266.66 1,642,203.78 4,084,003.12 - - - -

Municipality of Sadanga 5,868,592.13 2,658,893.80 1,999,977.92 6,527,508.01 101,788.77 - - 101,788.77

Municipality of Sagada - 3,575,104.25 2,273,104.25 1,302,000.00 - - - -

Municipality of Tadian - 4,113,723.65 996,492.69 3,117,230.96 - - - -

sub-total 36,690,552.49 36,717,017.89 36,108,525.75 37,299,044.63 101,788.77 - - 101,788.77

Total Municipalitites 287,058,215.06 321,132,839.45 232,627,169.20 375,563,885.31 2,176,695.16 2,252,719.00 3,988,205.02 441,209.14

Total-CAR 736,304,626.99 672,440,689.20 452,099,841.86 956,645,474.33 38,077,047.20 3,978,686.00 9,922,705.02 32,133,028.18

COA Regional Office No. I

PROVINCES

Ilocos Norte 2,022,226.65 64,093,359.00 39,815,308.77 26,300,276.88 6,682,989.80 3,000,000.00 3,682,989.80

Ilocos Sur 126,280,246.12 79,329,009.00 32,778,180.99 172,831,074.13

La Union* 56,039,825.00 28,286,276.21 27,753,548.79

Pangasinan 97,199,617.60 186,002,225.00 122,253,199.75 160,948,642.85

Total Provinces 281,541,915.37 329,424,593.00 223,132,965.72 387,833,542.65 - 6,682,989.80 3,000,000.00 3,682,989.80

CITIES

City of Laoag, Ilocos Norte 31,038,847.25 28,039,154.95 32,910,019.19 26,167,983.01 -

City of Batac, Ilocos Norte 63,267,046.60 23,737,560.65 15,210,050.92 71,794,556.33

City of Candon, Ilocos Sur 5,621,325.91 22,068,825.00 7,577,979.15 20,112,171.76

City of Vigan, Ilocos Sur 16,976,582.24 20,025,905.75 12,932,232.86 24,070,255.13

City of San Fernando, La Union 42,765,892.40 29,638,804.35 11,415,949.49 60,988,747.26 - 400,000.00 - 400,000.00

City of Alaminos, Pangasinan 23,666,694.49 26,507,932.00 8,391,781.24 41,782,845.25 - 113,874.25 - 113,874.25

City of San Carlos, Pangasinan 48,932,454.17 33,495,543.76 9,314,027.00 73,113,970.93 - - - -

City of Dagupan, Pangasinan 75,712,571.04 47,360,000.00 17,698,074.20 105,374,496.84 - 200,000.00 - 200,000.00

City of Urdaneta, Pangasinan - 32,356,228.00 13,029,364.33 19,326,863.67 - - - -

Total Cities 307,981,414.10 263,229,954.46 128,479,478.38 442,731,890.18 - 713,874.25 - 713,874.25

MUNICIPALITIES

ILOCOS NORTE

Municipality of Adams 3,500,938.50 2,447,407.40 1,595,989.02 4,352,356.88 -

Municipality of Bacarra 4,165,382.86 5,514,319.40 4,886,059.32 4,793,642.94 1,703,111.10 1,703,111.10

Municipality of Badoc 2,648,943.90 4,590,226.70 4,589,879.60 2,649,291.00 -

Municipality of Bangui 6,623,974.22 2,430,879.70 228,315.50 8,826,538.42 -

Municipality of Banna 7,663,882.09 3,794,197.70 658,272.00 10,799,807.79 -

Municipality of Burgos 10,213,835.01 4,848,214.65 949,552.22 14,112,497.44 -

Municipality of Carasi 3,229,048.41 2,135,371.90 1,670,807.73 3,693,612.58 -

Municipality of Currimao 684,422.00 3,400,000.00 1,370,108.46 2,714,313.54 -

Municipality of Dingras - 5,855,213.60 2,818,322.72 3,036,890.88 2,000,790.88 2,000,790.88

Municipality of Dumalneg 1,259,955.75 1,259,955.75 488,227.41 2,031,684.09 2,041,598.58 2,041,598.58

Municipality of Marcos 5,640,015.41 3,452,176.65 974,467.66 8,117,724.40 -

Municipality of Nueva Era 1,807,663.35 5,678,482.35 4,513,350.73 2,972,794.97 -

Page 3



Municipality of Pagudpud 11,324,199.78 5,973,249.02 840,002.54 16,457,446.26 150,000.00 150,000.00

Municipality of Paoay 5,291,936.68 4,661,575.79 5,866,843.21 4,086,669.26 -

Municipality of Pasuquin 789,928.69 4,147,762.01 3,648,361.16 1,289,329.54 7,250,374.35 7,250,374.35

Municipality of Piddig 5,729,176.29 8,280,241.60 4,587,613.00 9,421,804.89 -

Municipality of Pinili 3,626,610.61 3,698,222.00 1,326,705.28 5,998,127.33 -

Municipality of San Nicolas 15,083,177.80 7,739,355.05 568,656.22 22,253,876.63 5,605,007.03 5,605,007.03

Municipality of Sarrat 18,604,392.61 4,350,300.95 17,600,623.40 5,354,070.16 -

Municipality of Solsona 7,796,399.59 4,999,767.30 7,228,948.88 5,567,218.01 -

Municipality of Vintar 5,729,176.29 8,280,241.60 4,587,613.00 9,421,804.89 -

sub-total 121,413,059.84 97,537,161.12 70,998,719.06 147,951,501.90 18,750,881.94 - - 18,750,881.94

ILOCOS SUR

Alilem 7,377,848.17 2,920,103.00 689,018.76 9,608,932.41 -

Banayoyo 5,693,775.10 2,250,000.00 227,941.00 7,715,834.10 -

Bantay 6,865,439.21 5,872,951.60 4,715,656.71 8,022,734.10 -

Burgos 5,688,115.94 2,677,811.38 592,159.10 7,773,768.22 -

Cabugao 4,305,684.57 5,450,000.00 3,720,852.65 6,034,831.92 -

Caoayan 4,866,831.68 3,222,049.05 5,168,072.15 2,920,808.58 -

Cervantes 199,782.26 4,532,373.70 3,951,952.75 780,203.21 -

Galimuyod 4,042,584.90 2,950,737.00 488,198.30 6,505,123.60 -

Gregorio Del Pilar 2,537,113.82 2,100,450.00 1,134,744.00 3,502,819.82 -

Lidlidda 3,091,229.78 2,046,159.00 815,206.27 4,322,182.51 -

Magsingal 1,945,803.09 4,715,439.00 3,257,428.56 3,403,813.53 -

Nagbukel 1,641,249.45 4,108,294.20 2,111,289.00 3,638,254.65 -

Narvacan 10,330,025.50 7,201,372.40 3,203,245.60 14,328,152.30 -

Quirino 5,262,047.78 3,753,943.20 1,003,457.91 8,012,533.07 -

Salcedo 3,164,749.07 3,057,500.00 1,123,167.08 5,099,081.99 -

San Emilio 8,754,738.79 2,900,000.00 2,647,322.00 9,007,416.79 -

San Esteban 897,742.69 2,304,856.24 1,200,093.87 2,002,505.06 -

San Ildefonso 4,509,544.65 2,156,547.00 944,047.31 5,722,044.34 -

San Juan 8,124,246.56 4,710,731.80 3,111,527.00 9,723,451.36 -

San Vicente 2,603,966.85 1,198,683.31 1,405,283.54 -

Santa 2,034,866.72 3,402,863.34 1,993,959.09 3,443,770.97 -

Sta. Catalina 5,459,559.95 2,544,657.40 1,844,169.30 6,160,048.05 -

Sta. Cruz 12,007,662.03 5,898,864.35 236,341.00 17,670,185.38 -

Sta. Lucia 10,264,077.53 3,833,930.00 1,978,229.46 12,119,778.07 -

Sta.Maria 7,115,611.22 4,884,316.10 1,342,864.65 10,657,062.67 -

Santiago 4,395,920.17 3,205,242.60 3,450,210.45 4,150,952.32 -

Sto. Domingo 6,032,763.06 3,815,922.38 949,361.71 8,899,323.73 -

Sigay 2,503,949.65 2,118,689.21 642,560.00 3,980,078.86 -

Sinait 9,635,356.97 4,423,895.70 8,318,634.23 5,740,618.44 -

Sugpon 3,964,979.47 2,147,472.90 624,483.50 5,487,968.87 -

Suyo 2,064,389.62 3,217,197.90 2,215,755.46 3,065,832.06 -

Tagudin 5,069,801.88 6,502,443.10 7,261,350.49 4,310,894.49 500,000.00 500,000.00

sub-total 159,847,491.28 117,530,780.40 72,161,982.67 205,216,289.01 500,000.00 - - 500,000.00

LA UNION

Municipality of Caba 3,548,758.25 3,400,000.00 3,308,255.32 3,640,502.93 257,459.70 243,250.00 14,209.70

Municipality of Bagulin 278,035.90 3,625,677.20 2,789,081.69 1,114,631.41

Municipality of Bauang 15,658,190.90 11,383,022.20 16,445,855.19 10,595,357.91

Municipality of Burgos 7,886,560.30 2,616,325.85 3,039,186.25 7,463,699.90

Municipality of Naguilian 9,230,661.85 8,256,325.00 8,357,716.54 9,129,270.31

Municipality of Agoo 7,590,386.28 8,592,462.48 6,279,950.08 9,902,898.68 - 200,000.00 - 200,000.00

Municipality of Aringay 3,114,388.00 6,208,000.00 4,249,869.11 5,072,518.89 - - - -

Municipality of Sto. Tomas 5,036,708.90 - 1,166,263.00 3,870,445.90 - - - -

Municipality of Rosario 6,427,291.39 8,855,442.88 5,115,633.64 10,167,100.63 - - - -

Page 4



Municipality of Pugo 5,381,138.93 3,515,809.00 264,907.50 8,632,040.43 - - - -

Municipality of Tubao 1,285,587.20 3,893,960.00 3,415,825.00 1,763,722.20 - - - -

Municipality of Bacnotan 7,167,664.50 1,372,939.00 5,794,725.50

Municipality of San Juan - 5,798,805.00 758,205.66 5,040,599.34

Municipality of San Gabriel 3,808,693.60 197,870.13 3,610,823.47

Municipality of Santol 503,069.04 3,122,101.51 1,841,153.52 1,784,017.03

Municipality of Balaoan 4,641,452.31 5,111,081.15 3,007,998.00 6,744,535.46 -

Municipality of Bangar 7,863,302.48 5,208,488.40 1,353,187.19 11,718,603.69 - - - -

Municipality of Luna 8,725,847.66 4,750,000.00 3,749,984.96 9,725,862.70 -

Municipality of Sudipen 2,987,560.19 3,621,354.23 2,810,995.88 3,797,918.54 - - - -

sub-total 90,158,939.58 98,935,213.00 69,524,877.66 119,569,274.92 257,459.70 200,000.00 243,250.00 214,209.70

PANGASINAN I

Agno 4,172,461.24 4,984,450.00 2,284,936.00 6,871,975.24 86,727.04 - - 86,727.04

Anda 11,868,287.02 5,326,750.00 6,951,157.34 10,243,879.68 - - - -

Bani 7,852,463.81 6,711,514.25 3,377,311.56 11,186,666.50 310,630.00 - - 310,630.00

Bolinao 25,379,673.23 10,143,176.26 9,716,992.37 25,805,857.12 - - - -

Burgos 829,528.56 4,260,008.28 2,038,494.11 3,051,042.73 -

Dasol 10,462,466.70 5,112,592.55 5,922,346.00 9,652,713.25 -

Infanta 6,524,957.61 5,212,033.45 2,869,332.00 8,867,659.06 -

Sual 21,777,278.10 15,550,000.00 6,143,085.59 31,184,192.51 -

Binmaley 5,889,744.59 9,079,147.67 4,960,901.65 10,007,990.61 -

Bugallon 2,158,597.44 10,660,027.00 6,950,595.57 5,868,028.87 -

Labrador 3,911,971.60 5,164,564.62 1,666,590.42 7,409,945.80 -

Lingayen 13,040,214.83 11,962,222.68 8,359,714.32 16,642,723.19 -

Mabini 5,473,878.64 5,539,831.00 7,023,536.47 3,990,173.17 -

Aguilar 13,068,095.50 7,380,322.15 4,227,447.41 16,220,970.24 -

Basista 2,357,630.47 4,190,613.70 2,550,001.12 3,998,243.05 -

Mangatarem 6,386,635.87 9,558,893.45 2,737,205.77 13,208,323.55 -

Urbiztondo 5,690,231.72 6,247,620.57 4,754,538.44 7,183,313.85 -

Calasiao 6,208,170.44 10,967,150.63 12,240,027.91 4,935,293.16 -

Malasiqui 12,212,000.49 13,224,563.00 11,193,971.38 14,242,592.11 -

Mapandan 8,842,790.32 4,800,537.45 3,572,124.82 10,071,202.95 -

Sta. Barbara 3,495,366.01 10,371,176.00 3,617,519.00 10,249,023.01 -

Bayambang 13,815,495.81 20,632,500.00 7,585,207.36 26,862,788.45 -

sub-total 191,417,940.00 187,079,694.71 120,743,036.61 257,754,598.10 397,357.04 - - 397,357.04

PANGASINAN II

Alcala 1,854,877.01 5,483,980.05 4,657,360.88 2,681,496.18 -

Asingan 11,018,375.82 3,766,562.54 5,313,200.00 9,471,738.36 -

Balungao 12,304,602.73 5,071,839.20 2,906,884.16 14,469,557.77 -

Bautista 4,420,534.32 4,146,761.50 2,725,645.72 5,841,650.10 -

Binalonan 7,163,343.90 8,161,334.00 8,954,885.31 6,369,792.59 225,000.00 225,000.00

Laoac 5,505,500.35 4,237,632.00 1,948,156.97 7,794,975.38 -

Manaoag 11,340,182.12 7,800,824.28 7,343,710.42 11,797,295.98 -

Mangaldan 17,749,048.42 13,110,532.50 12,968,449.44 17,891,131.48 -

Natividad 1,827,462.34 4,204,417.21 2,683,272.15 3,348,607.40 -

Pozorrubio 7,043,801.32 10,842,000.00 6,992,232.08 10,893,569.24 -

Rosales - 12,775,492.40 9,315,996.51 3,459,495.89 -

San Fabian 8,213,973.60 6,097,394.50 2,116,579.10 451,896.88 451,896.88

San Jacinto 7,871,482.81 5,436,614.20 3,260,000.68 10,048,096.33 -

San Manuel 190,562.55 8,775,010.75 6,207,950.13 2,757,623.17 -

San Nicolas - 6,883,817.45 1,977,040.00 4,906,777.45 -

San Quintin 8,370,441.61 5,105,431.00 - 13,475,872.61 -

Sta. Maria 9,574,445.76 4,632,829.50 3,522,783.41 10,684,491.85 -

Sto. Tomas 3,592,533.90 2,742,131.35 716,950.17 5,617,715.08 -

Page 5



Sison 11,015,892.93 6,597,420.00 415,096.90 17,198,216.03 -

Tayug 11,233,159.89 6,532,576.49 3,668,975.42 14,096,760.96 -

Umingan 4,690,361.64 9,325,064.20 9,119,734.45 4,895,691.39 -

Villasis 12,777,374.42 8,514,696.65 8,494,898.19 12,797,172.88

sub-total 149,543,983.84 152,360,940.87 109,290,617.49 192,614,307.22 - 676,896.88 - 676,896.88

Total Municipalities 712,381,414.54 653,443,790.10 442,719,233.49 923,105,971.15 19,905,698.68 876,896.88 243,250.00 20,539,345.56

Total - Region 1 1,301,904,744.01 1,246,098,337.56 794,331,677.59 1,753,671,403.98 19,905,698.68 8,273,760.93 3,243,250.00 24,936,209.61

COA Regional Office No. 2

PROVINCES

Province of Batanes 74,556,739.69 15,426,820.33 59,129,919.36 9,903,558.09 4,524,121.72 5,379,436.37

Province of Cagayan 99,127,515.14 112,333,675.00 23,413,237.84 188,047,952.30 - - - -

Province of Isabela 167,257,726.89 169,310,981.65 80,741,708.37 255,827,000.17 18,462,587.40 1,200,000.00 - 19,662,587.40

Province of Nueva Vizcaya 163,921,629.68 65,990,093.90 27,035,465.18 202,876,258.40 - - - -

Province of Quirino 59,495,472.81 43,823,897.20 29,683,099.06 73,636,270.95 - - - -

Total Provinces 564,359,084.21 391,458,647.75 176,300,330.78 779,517,401.18 28,366,145.49 1,200,000.00 4,524,121.72 25,042,023.77

CITIES

Tuguegarao City, Cagayan 70,925,979.29 38,529,089.00 23,391,431.49 86,063,636.80 - 1,934,160.00 1,724,275.00 209,885.00

City of Ilagan, Isabela 9,391,990.65 66,653,468.65 28,548,375.57 47,497,083.73 14,791,872.14 14,791,872.14

Cauayan City, Isabela 13,531,358.12 40,010,989.96 18,806,350.37 34,735,997.71 -

Santiago City, Isabela 104,803,633.65 99,900,000.00 64,487,126.30 140,216,507.35 200,000.00 200,000.00

Total Cities 198,652,961.71 245,093,547.61 135,233,283.73 308,513,225.59 200,000.00 16,726,032.14 1,724,275.00 15,201,757.14

MUNICIPALITIES

BATANES

Ivana 2,500,469.97 1,760,526.45 1,241,270.00 3,019,726.42 - - - -

Sabtang 691,414.86 451,225.24 698,043.29 444,596.81 - - - -

Basco 2,913,539.48 2,912,891.50 754,770.00 5,071,660.98 300,000.00 194,365.00 105,635.00

- 1,000,000.00 518,680.00 481,320.00

Mahatao 3,663,335.42 1,723,007.46 663,445.00 4,722,897.88 214,750.00 214,750.00 -

Itbayat 3,228,609.23 3,670,157.96 1,447,289.94 5,451,477.25 -

Uyugan 2,516,412.38 1,686,279.35 1,006,089.20 3,196,602.53 1,000,000.00 495,800.00 504,200.00

sub-total 15,513,781.34 12,204,087.96 5,810,907.43 21,906,961.87 1,514,750.00 1,000,000.00 1,423,595.00 1,091,155.00

CAGAYAN I

Enrile 3,183,691.89 6,255,458.00 3,638,248.95 5,800,900.94 - - - -

Solana 6,711,842.62 9,883,503.06 10,756,936.21 5,838,409.47 - - - -

Amulung 18,973,630.39 6,699,420.45 9,199,359.27 16,473,691.57 - - - -

Iguig 1,589,251.72 5,180,617.85 4,442,626.71 2,327,242.86 - - - -

Penablanca 592.22 13,228,745.30 9,260,121.71 3,969,215.81 - - - -

Alcala 1,768,473.89 5,709,996.80 3,895,559.73 3,582,910.96 - - - -

Baggao 16,209,263.51 14,606,844.00 9,950,237.91 20,865,869.60 - - - -

Gattaran 14,613,897.91 11,025,000.00 14,301,013.17 11,337,884.74 - - - -

Piat 3,127,425.77 4,484,963.00 2,167,824.84 5,444,563.93 - - - -

Rizal - 3,650,975.90 2,367,105.75 1,283,870.15 - - - -

Sto. Nino 3,460,787.54 7,077,215.85 4,457,260.00 6,080,743.39 - - - -

Tuao 5,987,592.86 7,894,471.30 7,227,895.64 6,654,168.52 - 51,200.00 51,200.00 -

sub-total 75,626,450.32 95,697,211.51 81,664,189.89 89,659,471.94 - 51,200.00 51,200.00 -

CAGAYAN 2 - -

Claveria 8,004,417.49 5,693,883.86 2,291,262.51 11,407,038.84 - - - -

Pamplona 10,391,107.41 4,471,366.00 3,819,823.20 11,042,650.21 - 143,806.00 - 143,806.00

Sanchez Mira 12,176,518.30 5,153,332.45 3,372,377.96 13,957,472.79 - - - -

Sta. Praxedes 1,866,546.30 2,642,757.90 1,970,025.75 2,539,278.45 - - - -

Aparri, Cagayan 9,209,970.00 - 2,957,805.12 6,252,164.88 - - - -

Camalaniugan, Cagayan 3,435,048.74 4,115,838.80 4,084,639.37 3,466,248.17 - 2,409,696.56 1,997,823.00 411,873.56

Lallo,Cagayan 13,531,250.13 - 12,070,817.09 1,460,433.04 18,986,767.15 3,581,614.15 15,666,038.64 6,902,342.66

Page 6



Sta.Teresita, Cagayan 3,099,614.27 4,118,614.95 2,905,145.07 4,313,084.15 - - - -

Abulug 5,139,482.25 4,566,047.81 7,051,438.68 2,654,091.38 - - - -

Allacapan 4,302,329.53 6,324,417.35 4,767,831.73 5,858,915.15 - - - -

Ballesteros 5,018,324.75 - 180,335.00 4,837,989.75 18,265,022.24 2,278,240.00 15,986,782.24

Lasam 6,170,000.00 - 1,496,535.91 4,673,464.09 3,500,000.00 3,500,000.00 -

Buguey, Cagayan 465,535.51 5,002,077.85 2,399,700.05 3,067,913.31 - - - -

Calayan, Cagayan 3,626,116.93 6,193,398.74 2,307,408.91 7,512,106.76 - - - -

Gonzaga,Cagayan 14,507,295.52 8,845,500.00 7,513,458.01 15,839,337.51 - - - -

Sta.Ana, Cagayan 9,680,517.74 7,289,858.20 9,680,000.00 7,290,375.94 - - - -

sub-total 110,624,074.87 64,417,093.91 68,868,604.36 106,172,564.42 40,751,789.39 6,135,116.71 23,442,101.64 23,444,804.46

ISABELA 1 - -

Palanan 733,298.09 8,709,236.00 5,971,836.94 3,470,697.15 - - - -

Dinapigue 733,298.09 8,709,236.00 5,971,836.94 3,470,697.15 - - - -

Cabagan 5,596,195.31 7,882,230.80 1,202,516.58 12,275,909.53 - -

San Pablo 5,087,583.55 7,615,000.00 8,854,350.00 3,848,233.55 - -

Santa Maria 1,872.44 4,414,395.00 2,781,265.01 1,635,002.43 - -

Maconacon 2,762,352.14 5,519,859.00 3,216,666.35 5,065,544.79 - -

Tumauini - 10,288,363.90 3,723,678.84 6,564,685.06 - - - -

Delfin Albano - 5,254,288.95 1,221,522.40 4,032,766.55 - - - -

Divilacan - 7,994,748.20 1,192,557.19 6,802,191.01 - - - -

Santo Tomas - - - - - -

Roxas - 9,457,736.14 9,457,736.14 - 19,905.39 3,315,295.39 - 3,335,200.78

Mallig - 4,758,490.78 881,287.06 3,877,203.72 1,224,889.95 - 1,224,889.95 -

Quirino 108,287.78 4,251,183.05 836,137.98 3,523,332.85 2,780,970.65 - 188,100.00 2,592,870.65

Quezon - 4,519,051.20 1,899,296.18 2,619,755.02 - 366,889.64 271,941.56 94,948.08

Aurora, 5,247,920.61 5,474,500.00 2,377,736.03 8,344,684.58 - - - -

Burgos 6,858,652.81 3,789,336.85 3,196,349.72 7,451,639.94 50,000.00 - - 50,000.00

Gamu 4,198,752.16 4,691,401.75 3,328,329.92 5,561,823.99 - - - -

San Manuel 5,549,967.52 4,771,320.30 2,820,044.18 7,501,243.64 - - - -

San Mariano 6,078,830.91 20,629,821.86 22,328,311.91 4,380,340.86 - - - -

Benito Soliven 833,507.78 5,064,699.90 5,055,072.72 843,134.96 - 463,346.16 165,000.00 298,346.16

Naguilian 6,662,343.56 4,814,070.43 2,033,958.29 9,442,455.70 - - - -

sub-total 50,452,862.75 138,608,970.11 88,350,490.38 100,711,342.48 4,075,765.99 4,145,531.19 1,849,931.51 6,371,365.67

ISABELA 2 - -

Alicia, Isabela - 9,395,478.75 5,024,991.40 4,370,487.35 - - - -

Reina Mercedes, Isabela 2,546,400.92 4,196,210.40 1,692,442.13 5,050,169.19 - - - -

San Mateo, Isabela 4,496,697.98 9,470,849.75 10,477,558.53 3,489,989.20 - - - -

Luna, Isabela 755,996.54 3,996,552.67 3,336,228.31 1,416,320.90 - - - -

Cabatuan, Isabela 3,860,687.42 5,451,368.25 5,321,550.91 3,990,504.76 - - - -

Echague, Isabela 10,027,439.89 14,565,967.05 15,546,429.74 9,046,977.20 - - - -

Angadanan, Isabela 10,148,285.34 6,246,720.00 12,895,371.06 3,499,634.28 - - - -

San Guillermo, Isabela 900,000.00 19,483,365.25 13,904,207.40 6,479,157.85 - - - -

Jones, Isabela 2,735,942.39 10,326,115.74 5,821,298.93 7,240,759.20 - - - -

San Agustin, Isabela 5,705,590.24 5,210,198.00 5,509,994.91 5,405,793.33 - - - -

San Isidro, Isabela 5,673.07 3,803,255.60 1,971,375.77 1,837,552.90 - - - -

Ramon, Isabela 8,388,559.39 8,431,333.42 6,020,843.07 10,799,049.74 - - - -

Cordon, Isabela 16,655,638.91 6,790,000.00 5,376,732.00 18,068,906.91 - - - -

sub-total 66,226,912.09 107,367,414.88 92,899,024.16 80,695,302.81 - - - -

NUEVA VIZCAYA - -

Alfonso Castañeda - 5,200,616.34 3,059,849.16 2,140,767.18 - - - -

Ambaguio 944,207.83 3,581,716.15 2,600,418.26 1,925,505.72 - - - -

Aritao - 7,549,488.80 3,479,019.14 4,070,469.66 - - - -

Bagabag 11,370,774.01 6,284,793.83 4,020,660.34 13,634,907.50 - - - -

Bambang 18,920,567.77 9,792,352.51 4,655,243.49 24,057,676.79 - - - -

Page 7



Bayombong 21,238,943.24 8,685,971.14 4,424,603.87 25,500,310.51 - - - -

Diadi 7,807,211.26 4,082,226.70 5,719,632.00 6,169,805.96 - - - -

Dupax del Norte 8,943,839.13 6,056,417.35 1,995,375.79 13,004,880.69 - - - -

Dupax del Sur 11,141,780.37 7,036,293.26 2,012,738.11 16,165,335.52 - - - -

Kasibu 13,198,993.50 11,877,227.64 6,827,310.60 18,248,910.54 - - - -

Kayapa 8,723,741.51 6,494,433.77 5,474,177.61 9,743,997.67 - - - -

Quezon 9,803,518.34 4,723,022.01 9,055,547.56 5,470,992.79 - - - -

Sta Fe 6,986,037.68 5,446,228.95 4,444,065.82 7,988,200.81 - - - -

Solano 27,744,209.99 12,673,545.00 15,136,216.72 25,281,538.27 - - - -

Villaverde 7,118,857.03 3,474,039.47 2,352,974.78 8,239,921.72 - - - -

sub-total 153,942,681.66 102,958,372.92 75,257,833.25 181,643,221.33 - - - -

QUIRINO - -

Aglipay 5,832,597.28 6,143,821.23 1,120,593.20 10,855,825.31 - - -

Cabarroguis 7,189,866.82 4,903,613.00 2,606,201.15 9,487,278.67 - - -

Diffun 6,648,715.48 8,196,096.00 2,968,852.80 11,875,958.68 - - - -

Maddela 9,220,978.13 11,821,167.55 8,189,462.22 12,852,683.46 - - - -

Nagtipunan 14,118,987.27 15,961,208.10 6,447,827.20 23,632,368.17 - - - -

Saguday 872,196.07 3,151,074.80 2,554,203.58 1,469,067.29 - - - -

sub-total 43,883,341.05 50,176,980.68 23,887,140.15 70,173,181.58 - - - -

Total Municipalities 516,270,104.08 571,430,131.97 436,738,189.62 650,962,046.43 46,342,305.38 11,331,847.90 26,766,828.15 30,907,325.13

Total - Region 2 1,279,282,150.00 1,207,982,327.33 748,271,804.13 1,738,992,673.20 74,908,450.87 29,257,880.04 33,015,224.87 71,151,106.04


PROVINCES

Aurora 40,598,837.44 9,179,523.02 31,419,314.42 - 6,100,068.15 1,822,355.96 4,277,712.19

Bataan 34,540,886.47 79,159,834.60 77,968,254.75 35,732,466.32 86,143,357.39 - 9,195,000.00 76,948,357.39

Bulacan 180,132,524.86 197,620,787.00 191,880,168.69 185,873,143.17 1,975,593.44 2,966,931.30 - 4,942,524.74

Nueva Ecija 98,789,094.67 128,288,762.45 150,819,363.44 76,258,493.68 5,000.00 700,000.00 - 705,000.00

Pampanga 377,198,546.31 - 64,682,495.86 312,516,050.45 - 7,700,000.00 - 7,700,000.00

Province of Tarlac 140,977,684.56 89,215,345.39 20,779,038.84 209,413,991.11 -

Zambales 121,356,451.43 64,265,425.00 28,987,927.85 156,633,948.58 - 1,757,478.00 44,330.00 1,713,148.00

Total Provinces 952,995,188.30 599,148,991.88 544,296,772.45 1,007,847,407.73 88,123,950.83 19,224,477.45 11,061,685.96 96,286,742.32

CITIES

Angeles City 176,506,131.77 85,245,257.41 97,829,088.41 163,922,300.77

Balanga - 38,599,746.26 22,461,752.85 16,137,993.41 40,123,600.02 10,227,047.91 29,896,552.11

Cabanatuan 16,830,547.26 50,491,641.74 27,498,522.59 39,823,666.41 396,232.29 396,232.29

Gapan 59,443,965.99 26,066,762.51 11,452,043.15 74,058,685.35 -

Mabalacat City 48,860,097.45 68,610,454.97 42,074,189.64 75,396,362.78 -

Malolos 63,649,562.00 - 44,525,024.00 19,124,538.00 -

Meycauayan 97,580,895.19 - 14,059,593.54 83,521,301.65 -

Olongapo 51,224,057.20 23,185,706.00 28,038,351.20 -

Palayan 25,758,642.04 16,739,678.00 21,028,251.82 21,470,068.22 -

San Fernando - 67,561,705.40 44,947,127.44 22,614,577.96 - - - -

San Jose City 29,573,964.19 30,762,678.00 41,952,881.54 18,383,760.65 -

San Jose del Monte 27,689,097.58 77,072,907.13 48,253,058.48 56,508,946.23 -

Science City of Muñoz 9,541,310.44 26,871,213.90 16,383,921.18 20,028,603.16 - - - -

Tarlac 81,082,990.32 63,799,534.85 41,908,618.16 102,973,907.01 -

Total Cities 636,517,204.23 603,045,637.37 497,559,778.80 742,003,062.80 40,519,832.31 - 10,227,047.91 30,292,784.40

MUNICIPALITIES AURORA

Baler 7,471,875.49 6,267,009.45 7,435,903.99 6,302,980.95 10,000.00 - - 10,000.00

Casiguran 8,433,382.00 4,153,357.68 4,280,024.32 900,000.00 - 159,955.00 740,045.00

Dilasag 2,358,470.13 4,822,750.66 2,794,889.92 4,386,330.87 - 125,000.00 100,000.00 25,000.00

Dinalungan - 4,685,489.10 578,377.00 4,107,112.10 - - - -

Page 8



Dingalan 7,176,061.53 5,775,303.94 7,011,716.66 5,939,648.81 -

Dipaculao 1,959,999.36 6,438,836.90 4,928,632.40 3,470,203.86 - - - -

Maria Aurora 4,054,293.61 7,790,972.90 5,009,895.83 6,835,370.68 -

San Luis 3,025,167.77 8,090,989.66 4,628,525.53 6,487,631.90 300,000.00 45,000.00 - 345,000.00

sub-total 26,045,867.89 52,304,734.61 36,541,299.01 41,809,303.49 1,210,000.00 170,000.00 259,955.00 1,120,045.00

BATAAN

Abucay 2,269,685.34 5,760,564.21 1,353,417.02 6,676,832.53 -

Bagac - 5,466,548.62 3,061,636.35 2,404,912.27 5,903,227.26 - - 5,903,227.26

Dinalupihan 13,499,310.73 13,964,272.27 3,566,946.50 23,896,636.50 - - 1,462,000.00 22,434,636.50

Hermosa 9,598,881.89 9,286,562.20 5,529,814.69 13,355,629.40 - - - 13,355,629.40

Limay 22,901,269.26 29,993,145.58 2,186,552.61 50,707,862.23 -

Mariveles 43,605,647.76 25,100,000.00 15,904,387.58 52,801,260.18 -

Morong 14,863,826.72 7,771,160.70 2,445,685.30 20,189,302.12 - - 2,746,051.94 17,443,250.18

Orani 8,632,882.45 6,862,760.60 9,995,797.87 5,499,845.18

Orion 12,245,271.60 6,804,190.57 9,332,344.01 9,717,118.16 -

Pilar - 5,702,380.08 2,170,099.80 3,532,280.28 3,980,684.13 - 3,916,079.53 64,604.60

Samal 5,841,851.59 5,656,911.60 5,426,212.99 6,072,550.20

sub-total 133,458,627.34 122,368,496.43 60,972,894.72 194,854,229.05 9,883,911.39 - 8,124,131.47 59,201,347.94

BULACAN - -

Angat 21,392,270.45 7,863,098.53 4,272,827.00 24,982,541.98 -

Balagtas 6,096,896.00 10,867,691.96 9,624,004.00 7,340,583.96 -

Baliwag 9,579,680.15 20,032,341.60 11,508,236.96 18,103,784.79 -

Bocaue 7,714,188.14 14,375,366.00 8,087,447.72 14,002,106.42 -

Bulakan 8,863,499.05 - 5,843,135.90 3,020,363.15 -

Bustos 3,189,620.85 7,800,648.20 5,904,836.29 5,085,432.76 -

Calumpit 2,779,456.62 12,303,883.85 8,005,877.75 7,077,462.72 -

DRT 23,493,036.73 9,976,718.25 3,083,003.63 30,386,751.35 -

Guiguinto 16,281,639.13 - 2,114,790.28 14,166,848.85 10,741,232.68 10,741,232.68

Hagonoy 4,380,620.04 12,957,116.52 5,620,093.00 11,717,643.56 -

Marilao 27,191,127.73 30,999,134.00 14,463,202.25 43,727,059.48 -

Norzagaray 8,638,536.81 17,993,883.67 15,526,264.16 11,106,156.32 -

Obando 8,716,781.17 - 8,430,978.90 285,802.27 -

Pandi 11,916,005.00 8,920,287.05 7,719,073.70 13,117,218.35 -

Paombong 6,160,032.80 - 421,983.12 5,738,049.68 -

Plaridel 82,553,757.85 - 21,054,969.85 61,498,788.00 -

Pulilan 25,652,398.93 13,060,729.10 8,836,813.36 29,876,314.67 -

San Ildefonso 20,800,246.08 15,071,539.45 3,826,600.73 32,045,184.80 -

San Miguel - 16,467,614.50 11,064,954.78 5,402,659.72 1,707,400.61 1,026,257.15 2,733,657.76

San Rafael 11,292,517.57 - 3,674,013.72 7,618,503.85 -

Santa Maria 26,010,694.89 26,910,228.95 4,805,278.43 48,115,645.41 -

sub-total 332,703,005.99 225,600,281.63 163,888,385.53 394,414,902.09 12,448,633.29 1,026,257.15 - 13,474,890.44

NUEVA ECIJA

Aliaga 8,380,278.94 7,304,305.42 927,693.12 14,756,891.24 - - - -

Bongabon 4,401,209.18 8,365,649.45 6,233,238.01 6,533,620.62 - - - -

Cabiao 8,440,779.48 8,601,773.95 13,180,959.75 3,861,593.68 40,734.20 - - 40,734.20

Carranglan 9,600,921.05 9,346,957.66 2,860,558.72 16,087,319.99 - - - -

Cuyapo 4,280,000.00 8,022,459.90 8,931,029.27 3,371,430.63 - - - -

Gabaldon 6,943,505.14 5,717,846.90 4,910,461.32 7,750,890.72 -

General Mamerto Natividad 2,616,017.79 5,650,000.00 2,653,097.08 5,612,920.71 -

General Tinio 2,343,084.26 1,687,086.93 3,819,748.98 210,422.21 -

Guimba 7,173,726.58 11,633,134.70 8,923,844.07 9,883,017.21 - - - -

Jaen 2,754,994.37 7,794,969.21 3,680,459.40 6,869,504.18 - - - -

Laur 2,812,669.06 6,353,767.00 3,310,373.86 5,856,062.20 -

Licab 2,750,017.75 4,086,808.87 3,527,884.60 3,308,942.02 - - - -

Page 9



Llanera 2,842,255.79 5,508,800.61 4,673,568.64 3,677,487.76 -

Lupao 473,688.01 5,478,409.45 3,548,302.65 2,403,794.81 - - - -

Nampicuan 3,306,934.62 2,541,593.87 2,028,400.64 3,820,127.85 - - - -

Pantabangan 13,164,915.30 9,629,093.99 5,222,032.99 17,571,976.30 -

Peñaranda 3,057,925.34 4,523,830.77 6,045,310.05 1,536,446.06 - - - -

Quezon 6,321,627.75 4,826,774.87 3,117,300.60 8,031,102.02 -

Rizal 5,832,176.57 7,233,991.28 7,255,699.38 5,810,468.47 -

San Antonio 3,604,448.60 8,472,349.20 4,553,678.00 7,523,119.80 - - - -

San Isidro 8,326,075.00 6,386,972.00 2,004,046.20 12,709,000.80 - - - -

San Leonardo 3,661,417.01 8,729,532.73 7,112,448.52 5,278,501.22 - - - -

Santa Rosa 160,000.00 12,887,713.93 6,567,495.90 6,480,218.03 -

Sto. Domingo 4,681,395.23 6,340,004.05 2,258,300.25 8,763,099.03 -

Talavera 3,426,239.59 14,200,000.00 11,188,269.72 6,437,969.87 - - - -

Talugtug 7,486,317.73 4,078,688.19 2,411,979.84 9,153,026.08 - - - -

Zaragoza 9,530,674.13 6,127,808.95 5,244,874.64 10,413,608.44 - - - -

sub-total 138,373,294.27 191,530,323.88 136,191,056.20 193,712,561.95 40,734.20 - - 40,734.20

PAMPANGA

Apalit 11,536,606.00 7,695,288.40 3,841,317.60 -

Arayat 13,030,334.95 9,120,343.06 3,909,991.89 -

Bacolor 905,375.31 7,657,327.65 6,731,027.28 1,831,675.68 11,698,123.35 11,698,123.35

Candaba 5,318,921.60 11,282,760.00 4,573,611.90 12,028,069.70 - - - -

Floridablanca 4,509,789.96 13,307,643.00 7,095,330.06 10,722,102.90 -

Guagua 15,164,275.14 7,694,017.82 7,470,257.32 -

Lubao 26,838,260.71 15,421,098.85 7,239,717.24 35,019,642.32 - - - -

Macabebe 8,074,932.55 5,652,452.78 2,422,479.77 -

Magalang 11,715,291.88 11,879,207.79 7,743,820.47 15,850,679.20 -

Masantol 6,181,146.40 4,455,545.21 1,725,601.19 -

Mexico 23,820,978.94 17,581,297.70 16,486,226.26 24,916,050.38 -

Minalin 8,925,022.48 6,584,615.74 2,340,406.74 -

Porac 17,374,559.22 15,750,000.00 20,134,634.41 12,989,924.81 - - - -

San Luis 3,391,174.63 6,010,078.18 3,268,190.35 6,133,062.46 -

San Simon 3,385,744.85 8,607,810.50 5,229,076.39 6,764,478.96 -

Sasmuan 3,303,888.08 4,214,735.71 1,993,051.72 5,525,572.07 - - - -

Sta Ana 6,577,974.04 5,811,438.25 8,902,788.58 3,486,623.71 -

Sta Rita 6,339,772.41 5,163,883.39 3,124,729.54 8,378,926.26 6,339,772.41 2,039,153.85 332,900.64 8,046,025.62

Sto Tomas 1,760,004.68 4,909,443.00 2,160,627.49 4,508,820.19 -

sub-total 115,241,736.31 190,509,041.54 135,885,094.70 169,865,683.15 6,339,772.41 13,737,277.20 332,900.64 19,744,148.97

TARLAC - -

Anao 2,931,008.55 - 1,385,837.86 1,545,170.69

Bamban 15,364,524.70 9,064,520.65 8,021,304.34 16,407,741.01

Camiling 9,437,982.00 - 1,368,190.58 8,069,791.42 - - - -

Capas 8,518,584.14 16,381,542.43 9,305,894.10 15,594,232.47

Concepcion 16,859,518.12 23,051,602.49 6,192,084.37 33,719,036.24

Gerona 5,211,151.48 11,030,490.10 5,829,635.24 10,412,006.34

La Paz 7,053,308.26 5,169,673.48 1,147,220.00 11,075,761.74

Mayantoc 6,886,000.00 - 3,702,627.30 3,183,372.70 - - - -

Moncada 28,575,156.29 6,933,177.20 12,551,015.00 22,957,318.49

Paniqui 27,026,703.09 10,264,471.07 8,451,068.85 28,840,105.31

Pura 3,273,100.00 1,351,938.70 1,921,161.30

Ramos 3,223,953.15 - 948,577.86 2,275,375.29

San Clemente 2,846,159.55 - 1,679,806.68 1,166,352.87 - - - -

San Jose 17,419,277.48 5,948,038.85 524,785.25 22,842,531.08 -

San Manuel 3,912,228.00 - 2,469,420.76 1,442,807.24 -

Sta. Ignacia 5,963,120.89 6,621,114.50 9,442,796.20 3,141,439.19 -

Page 10



Victoria 7,126,084.19 7,545,869.65 5,874,263.88 8,797,689.96 -

sub-total 171,627,859.89 102,010,500.42 80,246,466.97 193,391,893.34 - - - -

ZAMBALES -

Botolan 3,673,373.98 11,465,070.00 5,351,434.70 9,787,009.28 -

Cabangan 5,581,766.64 4,776,346.10 879,106.50 9,479,006.24 -

Candelaria 6,406,000.00 5,056,924.22 517,148.00 10,945,776.22 -

Castillejos 8,912,990.00 1,024,405.00 7,888,585.00 -

Iba 11,375,027.08 9,690,933.25 7,581,985.25 13,483,975.08 -

Masinloc 6,649,143.08 17,935,085.49 6,530,036.64 18,054,191.93 -

Palauig 8,144,749.35 6,386,790.00 3,342,068.36 11,189,470.99 100,773.60 100,773.60

San Antonio 5,038,963.41 7,427,132.00 7,656,100.20 4,809,995.21 -

San Felipe 3,802,458.48 4,463,379.86 4,885,135.87 3,380,702.47 -

San Marcelino 16,537,583.21 10,787,817.88 4,102,988.42 23,222,412.67 -

San Narciso 10,540,233.00 4,323,626.20 1,989,770.60 12,874,088.60 -

Sta. Cruz 27,719,268.74 10,242,893.85 3,390,129.26 34,572,033.33 -

Subic 4,112,073.51 19,530,386.16 13,617,734.39 10,024,725.28 -

sub-total 109,580,640.48 120,999,375.01 60,868,043.19 169,711,972.30 100,773.60 - - 100,773.60

Total Municipalities 1,027,031,032.17 1,005,322,753.52 674,593,240.32 1,357,760,545.37 30,023,824.89 14,933,534.35 8,716,987.11 93,681,940.15

Total - Region 3 2,616,543,424.70 2,207,517,382.77 1,716,449,791.57 3,107,611,015.90 158,667,608.03 34,158,011.80 30,005,720.98 220,261,466.87

COA Regional Office No. 4A

PROVINCES

Batangas 98,850,170.44 164,000,000.00 82,549,267.22 180,300,903.22 132,734,564.93 77,045,593.68 88,411,941.27 121,368,217.34

Quezon 124,145,884.01 137,485,641.00 134,059,009.67 127,572,515.34 1,406,693.85 1,000,000.00 - 2,406,693.85

Cavite 75,593,246.30 186,000,000.00 125,656,325.62 135,936,920.68 500,000.00 100,000.00 600,000.00

Laguna 38,489,769.18 156,239,152.70 154,019,979.98 40,708,941.90 104,293,527.96 38,389,670.46 15,544,190.35 127,139,008.07

Total Provinces 337,079,069.93 643,724,793.70 496,284,582.49 484,519,281.14 238,934,786.74 116,535,264.14 103,956,131.62 251,513,919.26

CITIES

BATANGAS

City of Batangas 62,040,066.00 89,050,000.00 9,729,229.07 141,360,836.93 86,113,673.18 41,299,342.26 19,001,306.18 108,411,709.26

City of Lipa - 75,324,993.14 15,313,352.51 60,011,640.63 - - - -

City of Tanauan 100,756,262.99 18,132,445.21 136,362.25 118,752,345.95

sub-total 162,796,328.99 182,507,438.35 25,178,943.83 320,124,823.51 86,113,673.18 41,299,342.26 19,001,306.18 108,411,709.26

QUEZON

Lucena City 87,950,552.26 49,094,289.00 54,444,738.40 82,600,102.86

Tayabas City 34,111,272.63 46,226,197.24 15,511,033.29 64,826,436.58

sub-total 122,061,824.89 95,320,486.24 69,955,771.69 147,426,539.44 - - - -

CAVITE

Bacoor City 28,579,319.28 98,860,453.00 98,420,304.26 29,019,468.02 1,417,377.85 - - 1,417,377.85

Cavite City 42,320,710.32 23,100,000.00 16,825,182.16 48,595,528.16 -

Dasmariñas City 169,951,540.37 119,010,614.95 76,588,271.53 212,373,883.79 - - - -

Gen. Trias City 93,763,264.08 64,058,365.10 34,903,204.69 122,918,424.49 -

Imus City - 82,871,000.00 51,129,293.62 31,741,706.38 98,596,249.15 67,608,665.76 30,987,583.39

Tagaytay City 112,724,433.82 45,488,541.28 52,186,191.28 106,026,783.82 -

Trece Martires City 62,879,964.08 33,108,234.91 19,181,657.34 76,806,541.65 -

sub-total 510,219,231.95 466,497,209.24 349,234,104.88 627,482,336.31 100,013,627.00 - 67,608,665.76 32,404,961.24

LAGUNA

Binan 79,762,868.07 159,310,605.90 120,312,996.32 118,760,477.65 -

Cabuyao 149,910,653.74 83,274,833.72 44,116,606.97 189,068,880.49 56,790,360.89 31,080,910.10 520,325.50 87,350,945.49

Calamba 42,617,683.33 125,500,000.00 82,592,030.45 85,525,652.88 229,588,703.21 32,246,049.85 141,588,082.75 120,246,670.31

San Pablo 46,987,433.53 42,012,159.45 32,703,941.99 56,295,650.99 31,444,383.53 26,062,247.24 1,210,979.78 56,295,650.99

San Pedro 85,704,357.74 57,850,000.00 15,429,233.12 128,125,124.62 -

Santa Rosa - 148,076,364.48 84,813,663.05 63,262,701.43 - 63,122,909.34 24,490,226.87 38,632,682.47

sub-total 404,982,996.41 616,023,963.55 379,968,471.90 641,038,488.06 317,823,447.63 152,512,116.53 167,809,614.90 302,525,949.26

Page 11



RIZAL

Antipolo 292,441,914.03 123,793,780.00 50,271,127.62 365,964,566.41

sub-total 292,441,914.03 123,793,780.00 50,271,127.62 365,964,566.41 - - - -

Total Cities 1,492,502,296.27 1,484,142,877.38 874,608,419.92 2,102,036,753.73 503,950,747.81 193,811,458.79 254,419,586.84 443,342,619.76

MUNICIPALITIES

Municipality of San Juan 4,915,309.62 13,626,202.15 5,671,419.00 12,870,092.77 10,420,079.71 5,204,802.15 3,949,936.50 11,674,945.36

Malvar 1,955,360.46 8,930,718.45 1,316,014.75 9,570,064.16 - - - -

Balete - 5,154,053.14 716,806.45 4,437,246.69 - - - -

San Jose 7,895,499.22 9,340,165.49 141,560.00 17,094,104.71 - - - -

Municipality of Sto. Tomas 45,665,427.20 30,922,422.60 7,758,347.58 68,829,502.22 - - - -

Municiplaity of Laurel 3,861,357.98 5,566,010.10 3,129,449.84 6,297,918.24 - - - -

Municipality of Talisay 1,913,743.19 7,027,170.40 4,517,607.72 4,423,305.87 - - - -

Municipality of Ibaan 15,020,951.20 6,826,457.65 829,250.00 21,018,158.85

Municipality of Rosario 21,404,180.33 14,721,500.00 19,838,230.41 16,287,449.92

Municipality of Padre Garcia 12,882,918.10 8,413,201.20 8,862,158.95 12,433,861.35

Municipality of Taysan 10,145,657.80 6,579,675.00 3,111,935.19 13,613,397.61

Municipality of Nasugbu 31,125,816.15 18,739,537.01 25758399.24 24,106,953.92

Municipality of Calatagan 7,089,167.92 7,322,500.00 7,230,735.73 7,180,932.19

Municipality of Tuy 6,455,798.83 5,911,393.60 3,217,194.74 9,149,997.69

Municipality of Lian 10,384,993.34 9,275,081.50 7,798,684.38 11,861,390.46

Municipality of Balayan 31,822,260.92 11,661,937.85 11,170,000.00 32,314,198.77 -

Municipality of Calaca 41,536,910.99 24,000,000.00 16,534,962.00 49,001,948.99 -

municipality of San Luis 4,971,920.81 4,697,792.80 1,385,906.33 8,283,807.28

Municipality of Taal 11,814,164.93 7,162,366.35 3,603,468.31 15,373,062.97

Municipality of San Nicolas 3,933,340.37 420,942.00 3,512,398.37 3,327,932.37 323,079.00 3,004,853.37

Municipality of Agoncillo 3,806,323.85 5,250,000.00 669,079.39 8,387,244.46

Municipality of Lemery 22,205,113.56 2,821,219.50 19,383,894.06

Municipality of Alitagtag 6,584,666.39 3,739,832.50 2,931,232.71 7,393,266.18 - - - -

Municipality of Cuenca 5,669,730.59 4,924,935.60 1,268,080.37 10,594,666.19

Municipality of Mabini 13,193,396.12 8,250,000.00 7,155,928.95 14,287,467.17 - 25,723,540.00 25,723,540.00 -

Municipality of MataasnaKahoy 7,877,783.44 4,151,402.02 40,000.00 11,989,185.46 - - - -

Municipality of Sta. Teresita 10,117,819.90 3,157,989.25 4,403,935.67 8,871,873.48 - - - -

Municipality of Bauan 34,975,095.50 12,821,955.10 10,864,372.55 36,932,678.05 -

Municipality of Lobo 5,020,760.69 6,691,300.00 1,686,848.58 10,025,212.11 -

Municipality of San Pascual 12,359,511.62 9,806,041.46 11,132,232.28 11,033,320.80 -

Municipality of Tingloy 1,927,351.06 3,037,098.70 584,435.00 4,380,014.76 500,000.00 500,000.00


Total - Region 4A 2,224,180,357.91 2,399,509,751.37 1,547,463,440.03 3,077,494,650.62 753,305,614.26 345,102,997.45 388,872,273.96 709,536,337.75

COA Regional Office No. 4B

PROVINCES

Marinduque 71,792,450.14 31,699,788.00 29,452,077.54 74,040,160.60 - 3,400,000.00 2,088,871.41 1,311,128.59

Oriental Mindoro 38,198,285.00 40,198,285.00 26,662,930.02 52,535,353.14 - - - -

Total Provinces 109,990,735.14 71,898,073.00 56,115,007.56 126,575,513.74 - 3,400,000.00 2,088,871.41 1,311,128.59

MUNICIPALITIES

MARINDUQUE

Boac 18,432,968.09 7,476,485.60 2,915,571.12 22,993,882.57 - 250,000.00 249,962.46 37.54

Mogpog 5,900,346.72 4,849,686.10 3,362,396.58 7,387,636.24 - - - -

Gasan 4,676,631.80 5,158,727.20 6,413,295.63 3,422,063.37 - - - -

Buenavista 826,090.45 8,396,259.96 4,122,396.27 5,099,954.14 - - - -

Sta. Cruz 13,535,277.60 15,441,881.54 19,430,097.55 9,547,061.59 - 81,595,000.00 16,815,882.76 64,779,117.24

Torrijos 10,923,155.63 5,085,294.70 3,474,895.82 12,533,554.51 - 1,750,000.00 1,750,000.00 -

sub-total 54,294,470.29 46,408,335.10 39,718,652.97 60,984,152.42 - 83,595,000.00 18,815,845.22 64,779,154.78

ROMBLON

Page 12



Banton 2,499,967.45 2,096,066.60 578,084.27 4,017,949.78 - - - -

Cajidiocan 10,889,328.73 4,452,460.51 2,592,387.00 12,749,402.24 - - - -

Magdiwang 4,382,162.32 3,236,014.46 1,850,843.30 5,767,333.48 - - - -

Romblon 4,430,632.78 5,522,782.60 3,977,882.28 5,975,533.10 - - - -

San Agustin 6,559,040.62 4,481,729.06 3,659,240.28 7,381,529.40 - - - -

Santa Fe 8,324,618.32 3,135,535.50 3,526,641.36 7,933,512.46 - - - -

Corcuera 1,299,067.65 2,906,782.20 2,225,946.89 1,979,902.96 - - - -

Ferrol 3,133,099.99 2,144,608.70 1,041,021.50 4,236,687.19 - - - -

Alcantara 5,785,930.35 3,203,219.00 830,116.02 8,159,033.33 - - - -

Looc 7,106,470.67 4,303,164.40 3,653,294.96 7,756,340.11 - - - -

San Jose 7,881,163.10 2,921,292.95 862,950.06 9,939,505.99 - - - -

Santa Maria 3,407,893.82 2,297,066.95 841,176.64 4,863,784.13 - - - -

Calatrava 4,930,375.97 5,279,984.56 262,091.61 9,948,268.92 - - - -

Odiongan 9,995,926.24 7,723,594.30 5,291,215.29 12,428,305.25 - - - -

San Andres 4,113,471.55 3,435,519.55 416,410.00 7,132,581.10 - - - -

sub-total 84,739,149.56 57,139,821.34 31,609,301.46 110,269,669.44 - - - -

Total Municipalities 139,033,619.85 103,548,156.44 71,327,954.43 171,253,821.86 - 83,595,000.00 18,815,845.22 64,779,154.78

Total - Region 4B 249,024,354.99 175,446,229.44 127,442,961.99 297,829,335.60 - 86,995,000.00 20,904,716.63 66,090,283.37


PROVINCES

Albay 88,645,000.00 - 54,445,302.02 34,199,697.98 19,728,589.54 1,357,750.00 640,704.44 20,445,635.10

Camarines Norte 36,396,929.21 58,709,234.87 37,707,823.82 57,398,340.26 - - - -

Camarines Sur - 116,400,000.00 69,977,649.56 46,422,350.44 - 13,351,861.20 12,955,297.05 396,564.15

Catanduanes 10,963,013.99 37,119,490.00 37,518,538.14 10,563,965.85 17,899,194.08 27,363,863.86 3,976,779.16 41,286,278.78

Masbate 94,635,037.07 70,293,434.00 52,526,029.53 112,402,441.54 - - - -

Sorsogon - 68,481,857.05 40,050,296.92 28,431,560.13 25,819,453.61 20,902,389.93 16,299,031.30 30,422,812.24

Total Provinces 230,639,980.27 351,004,015.92 292,225,639.99 289,418,356.20 63,447,237.23 62,975,864.99 33,871,811.95 92,551,290.27

CITIES

ALBAY

Legazpi City 126,043,933.47 - 10,812,101.03 115,231,832.44 - 32,534,520.61 - 32,534,520.61

Ligao City 55,710,245.60 - 21,739,027.68 33,971,217.92 - - - -

Tabaco City 25,558,787.20 - 721,330.95 24,837,456.25 85,130,975.33 - 13,321,159.17 71,809,816.16

CAMARINES SUR

Iriga City 25,521,685.30 - 19,434,890.90 6,086,794.40 - - - -

Naga City 52,542,072.32 - 15,217,065.21 37,325,007.11 - 20,939,577.81 400,000.00 20,539,577.81

MASBATE - -

Masbate City 17,262,371.35 28,279,215.00 30,214,770.60 15,326,815.75 - - - -

SORSOGON - -

Sorsogon City 29,472,052.72 38,788,469.59 23,097,931.48 45,162,590.83 - - - -

Total Cities 332,111,147.96 67,067,684.59 121,237,117.85 277,941,714.70 85,130,975.33 53,474,098.42 13,721,159.17 124,883,914.58

MUNICIPALITIES

ALBAY - -

Bacacay 19,397,094.79 - 9,625,973.96 9,771,120.83 - - - -

Camalig 2,347,677.69 7,947,930.80 6,715,735.34 3,579,873.15 11,762.00 - - 11,762.00

Daraga 13,972,983.80 - 612,953.37 13,360,030.43 23,291,830.91 550,000.00 1,111,116.32 22,730,714.59

Guinobatan 4,841,734.70 10,258,981.46 4,024,630.96 11,076,085.20 6,019,844.81 - 2,397,881.21 3,621,963.60

Jovellar - 3,462,944.94 3,462,262.52 682.42 - - - -

Libon 15,620,980.93 - 5,762,113.06 9,858,867.87 - 12,090,107.38 852,009.71 11,238,097.67

Malilipot 4,515,000.00 - 900,363.55 3,614,636.45 4,349,530.69 100,000.00 4,099,000.00 350,530.69

Malinao 5,679,921.00 - 4,557,504.77 1,122,416.23 2,647,146.94 1,325,000.00 199,692.00 3,772,454.94

Manito 4,545,000.00 - 669,108.75 3,875,891.25 12,764,618.54 - 3,922,214.29 8,842,404.25

Oas 12,248,728.68 - 4,902,303.00 7,346,425.68 - - - -

Pio Duran 13,532,387.45 - 5,218,431.20 8,313,956.25 - - - -

Page 13



Polangui 4,655,706.05 9,571,103.74 6,087,499.86 8,139,309.93 - 12,090,107.38 852,009.71 11,238,097.67

Rapu-Rapu 2,400,000.00 5,229,548.00 1,398,983.00 6,230,565.00 - - - -

Santo Domingo 4,673,496.00 - 2,343,277.08 2,330,218.92 6,236,653.62 206,997.10 87,089.00 6,356,561.72

Tiwi 6,922,621.70 - 1,541,336.55 5,381,285.15 10,956,960.95 1,771,500.00 6,321,583.70 6,406,877.25

sub-total 115,353,332.79 36,470,508.94 57,822,476.97 94,001,364.76 66,278,348.46 28,133,711.86 19,842,595.94 74,569,464.38

CAMARINES NORTE

Basud 14,702,524.61 6,351,808.00 4,245,963.21 16,808,369.40 - - - -

Capalonga 16,534,072.09 6,888,936.74 12,463,059.40 10,959,949.43 - - - -

Daet 11,486,429.19 20,041,686.81 10,835,595.22 20,692,520.78 - - - -

Jose Panganiban 8,546,789.67 7,628,701.24 7,408,987.38 8,766,503.53 - - - -

Labo 27,734,988.91 13,797,915.00 4,676,542.50 36,856,361.41 - - - -

Mercedes 5,206,341.11 6,456,069.00 4,885,689.85 6,776,720.26 - - - -

Paracale - 7,734,879.00 3,229,115.14 4,505,763.86 - - - -

San Lorenzo Ruiz 581,773.88 3,310,000.00 992,581.00 2,899,192.88 - - - -

San Vicente 2,173,394.74 2,672,142.95 2,490,262.62 2,355,275.07 - - - -

Santa Elena 14,147,148.40 6,057,621.00 1,341,257.15 18,863,512.25 - - - -

Talisay 1,950,100.00 3,799,794.00 1,944,652.78 3,805,241.22 - - - -

Vinzons 8,777,856.00 5,624,399.00 7,734,410.00 6,667,845.00 - - - -

sub-total 111,841,418.60 90,363,952.74 62,248,116.25 139,957,255.09 - - - -

CAMARINES SUR

Baao 8,660,585.92 6,694,363.10 4,332,746.43 11,022,202.59 -

Balatan 5,796,302.44 4,435,829.00 - 10,232,131.44 -

Bato 4,564,328.50 7,228,534.23 3,656,782.30 8,136,080.43 - 539,900.00 - 539,900.00

Bombon 2,836,605.86 - 510,180.00 2,326,425.86 -

Buhi 8,899,585.84 - 4,950,594.35 3,948,991.49 - - - -

Bula - 9,694,464.39 4,963,825.50 4,730,638.89 -

Cabusao 4,816,531.25 3,127,679.59 4,936,314.82 3,007,896.02 -

Calabanga 144,518.68 9,150,000.00 1,626,180.00 7,668,338.68 -

Camaligan 4,457,834.16 3,305,707.00 931,996.86 6,831,544.30 -

Canaman 1,835,798.62 4,309,035.00 1,129,824.47 5,015,009.15 - - - -

Caramoan 3,260,612.39 6,788,732.55 3,219,201.06 6,830,143.88 -

Del Gallego 7,116,706.05 8,011,691.00 4,972,770.80 10,155,626.25 -

Gainza 1,982,314.09 2,399,979.36 2,170,608.75 2,211,684.70 -

Garchitorena 8,603,766.66 5,007,906.55 5,235,752.96 8,375,920.25 -

Goa 10,543,195.18 12,390,442.80 4,921,393.35 18,012,244.63 - 1,050,000.00 734,550.00 315,450.00

Lagonoy 4,761,699.43 8,063,955.85 5,506,786.10 7,318,869.18 -

Libmanan 18,413,105.74 12,408,580.07 2,397,854.01 28,423,831.80 1,000,000.00 - - 1,000,000.00

Lupi 5,793,525.93 4,168,571.59 546,318.08 9,415,779.44 -

Magarao 6,458,488.80 3,756,224.95 4,782,342.57 5,432,371.18 -

Milaor 4,376,560.18 4,300,826.80 4,103,153.87 4,574,233.11 -

Minalabac 18,258,473.87 6,234,285.15 3,525,914.51 20,966,844.51 -

Nabua - 9,600,000.00 2,960,002.51 6,639,997.49 -

Ocampo 7,446,410.84 5,757,316.35 10,504,610.10 2,699,117.09 -

Pamplona 6,430,198.20 5,305,422.46 604,912.01 11,130,708.65 -

Pasacao 7,813,488.83 6,652,014.75 4,838,159.84 9,627,343.74 -

Pili 17,686,991.03 11,807,989.45 4,060,871.81 25,434,108.67 - 1,350,000.00 959,542.50 390,457.50

Presentacion - 6,741,885.50 581,717.00 6,160,168.50 -

Ragay 21,951,678.93 8,512,330.00 1,314,592.38 29,149,416.55 -

Sagñay 5,316,303.90 5,063,040.15 2,063,637.49 8,315,706.56 - 1,907,371.43 1,620,570.00 286,801.43

San Fernando 10,360,314.02 4,587,500.00 5,898,303.23 9,049,510.79 -

San Jose 525,049.48 4,870,820.49 2,973,157.32 2,422,712.65 - 950,000.00 698,172.80 251,827.20

Sipocot 20,271,772.33 13,547,312.00 6,269,150.00 27,549,934.33 -

Siruma 1,564,480.88 3,679,851.65 1,853,800.56 3,390,531.97 -

Tigaon 8,636,276.15 6,027,857.05 9,446,024.13 5,218,109.07 - 1,518,317.30 1,014,148.20 504,169.10

Page 14



Tinambac 508,745.38 8,930,604.05 4,768,624.50 4,670,724.93 -

sub-total 240,092,249.56 222,560,752.88 126,558,103.67 336,094,898.77 1,000,000.00 7,315,588.73 5,026,983.50 3,288,605.23

CATANDUANES -

Bagamanoc 3,137,185.69 2,923,787.00 1,744,803.98 4,316,168.71 - 55,000.00 - 55,000.00

Baras 5,760,617.39 3,158,565.00 7,393,844.64 1,525,337.75 - - - -

Bato 3,532,601.90 - 1,042,610.70 2,489,991.20 4,664,083.41 614,107.40 4,049,976.01

Caramoran 5,471,630.05 5,891,919.49 729,683.15 10,633,866.39 - - - -

Gigmoto 4,860,000.00 3,258,653.86 1,827,438.50 6,291,215.36 - - - -

Pandan 544,104.90 14,277,552.72 3,676,911.35 11,144,746.27 - - - -

Panganiban 1,731,957.24 1,968,460.69 236,503.45 3,463,914.48 -

San Andres 6,331,349.07 5,610,943.40 8,358,127.90 3,584,164.57 - 670,000.00 - 670,000.00

San Miguel 3,515,857.87 - 1,930,018.46 1,585,839.41 -

Viga 9,388,788.35 4,197,966.25 4,329,925.79 9,256,828.81 -

Virac 9,761,252.00 - 3,464,110.04 6,297,141.96 7,593,792.05 4,411,291.89 3,182,500.16

sub-total 54,035,344.46 41,287,848.41 34,733,977.96 60,589,214.91 12,257,875.46 725,000.00 5,025,399.29 7,957,476.17

MASBATE -

Aroroy 27,861,411.47 17,068,267.25 19,510,480.23 25,419,198.49 - - - -

Baleno - 4,730,550.00 4,519,191.15 211,358.85 - - - -

Balud 354,819.88 7,673,323.79 4,673,700.00 3,354,443.67 - - - -

Batuan 352,286.40 2,961,924.56 1,842,166.00 1,472,044.96 - - - -

Cataingan 572,573.97 7,048,819.17 6,479,292.95 1,142,100.19 - - - -

Cawayan 10,149,611.25 8,248,642.90 5,576,086.00 12,822,168.15 - - - -

Claveria 20,054,324.25 4,728,706.85 889,186.40 23,893,844.70 - - - -

Dimasalang 12,818,828.00 4,558,692.00 4,792,222.00 12,585,298.00 - - - -

Esperanza 2,307,496.27 3,254,515.75 1,493,463.00 4,068,549.02 - - - -

Mandaon 9,680,307.67 6,302,735.96 3,919,834.00 12,063,209.63 - - - -

Milagros 7,033,054.33 9,275,471.60 5,973,596.25 10,334,929.68 - - - -

Mobo 847,407.82 5,350,000.00 2,674,369.07 3,523,038.75 - - - -

Monreal 4,991,935.56 4,155,766.00 2,726,434.22 6,421,267.34 - - - -

Palanas 13,274,753.86 4,636,351.60 3,978,473.01 13,932,632.45 - - - -

Pio V. Copuz 1,005,633.47 5,277,967.00 2,477,840.25 3,805,760.22 - - - -

Placer 8,373,237.85 6,973,197.35 5,170,870.91 10,175,564.29 - - - -

San Fernando 235,200.00 3,778,153.31 915,995.00 3,097,358.31 - - - -

San Jacinto 15,418,376.92 4,468,512.00 1,048,991.50 18,837,897.42 - - - -

San Pascual 10,712,798.59 11,025,625.00 2,787,193.27 18,951,230.32 - - - -

Uson 18,048,668.73 6,954,496.06 571,424.00 24,431,740.79 - - - -

sub-total 164,092,726.29 128,471,718.15 82,020,809.21 210,543,635.23 - - - -

SORSOGON -

Barcelona 12,514,920.48 3,461,276.50 11,561,086.65 4,415,110.33 - - - -

Bulan 11,937,118.27 8,229,039.18 10,785,617.02 9,380,540.43 - - - -

Bulusan 2,958,311.40 4,078,751.00 4,282,424.15 2,754,638.25 - - - -

Casiguran 9,265,131.69 4,672,276.10 2,146,477.27 11,790,930.52 - - - -

Castilla 11,543,559.35 7,178,694.00 9,530,020.01 9,192,233.34 500,000.00 - - 500,000.00

Donsol 9,865,765.09 6,599,045.30 1,680,639.50 14,784,170.89 500,000.00 - - 500,000.00

Gubat 11,329,962.73 7,300,000.00 2,575,964.41 16,053,998.32 - - - -

Irosin 4,787,987.43 6,983,656.80 4,767,067.79 7,004,576.44 7,759.00 50,000.00 - 57,759.00

Juban 6,990,943.07 5,140,891.00 4,114,334.74 8,017,499.33 - - - -

Magallanes 2,905,534.35 5,529,203.95 1,792,666.00 6,642,072.30 - - - -

Matnog 4,455,446.35 7,204,503.00 4,427,617.40 7,232,331.95 - 75,000.00 - 75,000.00

Pilar 9,968,741.64 9,300,000.00 3,394,170.36 15,874,571.28 500,000.00 - - 500,000.00

Prieto Diaz 7,395,575.99 3,027,465.00 522,528.76 9,900,512.23 - - - -

Santa Magdalena 2,320,161.82 3,057,814.40 1,846,376.25 3,531,599.97 - - - -

sub-total 108,239,159.66 81,762,616.23 63,426,990.31 126,574,785.58 1,507,759.00 125,000.00 - 1,632,759.00


Page 15



Total - Region 5 1,356,405,359.59 1,018,989,097.86 840,273,232.21 1,535,121,225.24 229,622,195.48 152,749,264.00 77,487,949.85 304,883,509.63


PROVINCES

Province of Aklan 67,004,150.35 53,110,391.65 72,694,207.66 47,420,334.34 - 40,305,062.04 - 40,305,062.04

Province of Antique 62,126,657.48 71,370,261.76 35,398,037.43 98,098,881.81 356,422.25 356,422.25

Province of Capiz 46,245,532.56 75,232,000.00 36,901,462.96 84,576,069.60 - - - -

Iloilo Province 100,444,878.25 236,206,144.00 1,893,172.00 334,757,850.25 5,477,576.55 - 993,690.00 4,483,886.55

Guimaras Province 3,646,795.01 26,984,199.80 12,490,351.72 18,140,643.09 -

Total Provinces 279,468,013.65 462,902,997.21 159,377,231.77 582,993,779.09 5,833,998.80 40,305,062.04 993,690.00 45,145,370.84

CITIES

Roxas City 62,955,818.48 36,660,538.00 39,084,766.42 60,531,590.06 5,426.82 5,426.82

Iloilo City 63,603,969.00 110,780,135.68 35,706,155.97 138,677,948.71 -

Passi City 2,240,900.56 24,758,140.68 4,073,232.01 22,925,809.23 9,071,193.74 10,742,845.99 1,299,040.00 18,514,999.73

Total Cities 128,800,688.04 172,198,814.36 78,864,154.40 222,135,348.00 9,076,620.56 10,742,845.99 1,299,040.00 18,520,426.55

MUNICIPALITIES

AKLAN

Buruanga 2,609,045.01 3,497,230.05 5,463,704.68 642,570.38 - - - -

Malay 10,994,815.00 22,500,000.00 13,983,440.02 19,511,374.98 - - - -

Ibajay 6,261,753.90 9,199,666.90 1,857,172.50 13,604,248.30 - - - -

Nabas 14,746,460.19 5,069,978.50 694,340.50 19,122,098.19 - - - -

Tangalan 3,609,231.40 958,399.19 269,400.00 4,298,230.59 - - - -

Kalibo 13,092,302.02 13,679,089.59 14,857,134.82 11,914,256.79 - - - -

Makato 6,461,308.26 3,974,716.61 370,595.00 10,065,429.87 - - - -

New Washington 9,197,921.75 5,336,986.30 368,475.94 14,166,432.11 - - - -

Altavas 4,144,715.10 - 581,917.00 3,562,798.10 - - - -

Balete 8,890,464.02 - 411,135.00 8,479,329.02 1,609.50 - - 1,609.50

Batan 12,166,546.31 4,465,599.88 577,444.90 16,054,701.29 218.00 - - 218.00

Lezo 3,451,289.40 2,739,634.00 255,455.47 5,935,467.93 - - - -

3,373,064.74 4,550,999.40 304,749.25 7,619,314.89 - - - -

- - - - 9,930,831.08 - - 9,930,831.08

Numancia - 4,200,195.15 930,632.63 3,269,562.52 5,743,380.36 1,720,339.85 453,754.10 7,009,966.11

Banga 6,265,325.09 4,986,203.25 4,739,199.94 6,512,328.40 - 510.00 - 510.00

Libacao 9,607,417.57 5,364,270.58 2,874,081.56 12,097,606.59 - - - -

Madalag 7,304,073.75 4,645,429.00 551,513.00 11,397,989.75 - - - -

sub-total 122,175,733.51 95,168,398.40 49,090,392.21 168,253,739.70 15,676,038.94 1,720,849.85 453,754.10 16,943,134.69

ANTIQUE

Anini-Y 2,652,802.10 3,632,935.00 1,308,346.25 4,977,390.85 -

Hamtic 3,187,304.13 5,775,348.74 894,596.88 8,068,055.99 -

Tobias Fornier 8,929,692.18 11,734,815.18 6,562,819.67 14,101,687.69 -

Laua-an 8,506,208.43 4,117,661.23 289,984.90 12,333,884.76 -

San Jose 8,046,486.81 - 3,295,102.77 4,751,384.04 6,694,330.30 2,442,929.30 4,251,401.00

San Remigio 8,850,939.90 6,594,720.80 3,040,483.58 12,405,177.12 -

Bugasong 3,440,043.89 5,389,734.70 5,051,301.86 3,778,476.73 -

Patnongon 10,152,219.60 5,438,318.80 6,080,973.26 9,509,565.14 -

Valderrama 4,921,143.29 4,745,245.05 2,371,397.34 7,294,991.00 20,000.00 20,000.00

Barbaza 6,737,175.59 4,202,507.86 5,556,010.50 5,383,672.95 -

Belison 3,869,436.03 2,918,704.24 1,573,779.23 5,214,361.04 -

Sibalom 1,839,247.12 7,741,231.73 3,679,414.26 5,901,064.59 2,224,276.90 2,177,347.59 3,959,282.41 442,342.08

Culasi 7,639,513.42 7,222,359.48 2,830,978.41 12,030,894.49 -

Pandan 5,214,609.58 5,667,995.30 5,554,130.48 5,328,474.40 -

Tibiao 11,342,350.48 4,770,022.50 3,969,116.55 12,143,256.43 -

Caluya 73,145,543.77 9,210,551.10 39,638,036.43 42,718,058.44 -

Libertad 6,745,291.38 3,333,732.20 3,097,119.42 6,981,904.16 -

Malinao

Page 16



Sebaste 5,779,864.15 3,557,724.75 1,232,538.73 8,105,050.17 -

sub-total 180,999,871.85 96,053,608.66 96,026,130.52 181,027,349.99 8,918,607.20 2,197,347.59 6,402,211.71 4,713,743.08

CAPIZ

Mun. of Dao 3,627,536.54 4,606,749.18 706,480.41 7,527,805.31

Mun. of Cuartero 675,486.36 4,359,482.15 1,835,371.89 3,199,596.62 215.00 215.00

Mun. of Dumarao 8,299,572.17 6,335,624.10 4,233,540.30 10,401,655.97 7.25 7.25

Mun. of Dumalag 4,982,343.62 4,371,840.75 2,773,467.20 6,580,717.17 -

Mun. of Maayon 7,738,119.73 5,345,216.06 2,654,331.74 10,429,004.05

Mun. of Pilar 3,241,202.53 5,350,800.00 3,183,042.00 5,408,960.53

Mun. of Pres. Roxas 7,621,312.04 4,741,645.56 5,264,476.00 7,098,481.60

Mun. of Panay 6,061,165.30 1,223,829.00 4,837,336.30

Mun. of Panitan 5,165,228.20 2,125,928.46 3,039,299.74

Mun. of Pontevedra 6,175,638.39 420,543.49 5,755,094.90

Mun. of Jamindan 0.00 7,061,628.85 3,616,713.73 3,444,915.12 7,827,298.86 2,412,500.00 5,414,798.86

Mun. of Mambusao 0.00 5,480,884.68 2,891,363.87 2,589,520.81 8,503,326.41 0.00 8,503,326.41

Mun. of Sigma 0.00 4,808,327.90 2,317,554.70 2,490,773.20 6,441,100.20 0.00 6,441,100.20

Mun. of Ivisan 11,188,707.74 3,780,000.00 156,258.00 14,812,449.74 - - - -

Mun. of Sapian 2,390,965.14 3,986,270.00 1,341,526.21 5,035,708.93

Mun. of Tapaz - 8,742,333.25 3,305,724.37 5,436,608.88 3,026,423.68 5,317,278.32 5,499,500.00 2,844,202.00

sub-total 49,765,245.87 86,372,834.37 38,050,151.37 98,087,928.87 25,798,371.40 5,317,278.32 7,912,000.00 23,203,649.72

ILOILO CITY AND GUIMARAS

Municipality of Buenavista 5,175,181.29 6,370,284.00 1,149,391.50 10,396,073.79 none

Municipality of Sibunag 3,779,410.60 1,450,470.97 2,328,939.63 2,173,443.62 593,097.66 1,580,345.96

Municipality of San Lorenzo 3,889,300.00 2,259,679.61 1,629,620.39 589,445.22 589,445.22

Municipality of Nueva Valencia 4,561,053.98 5,382,029.60 2,658,935.60 7,284,147.98 1,869,384.53 1,869,384.53

Municipality of Jordan 818,576.55 5,469,350.00 2,118,631.45 4,169,295.10 7,176,880.89 7,176,880.89 -

sub-total 18,223,522.42 17,221,663.60 9,637,109.13 25,808,076.89 11,809,154.26 - 7,769,978.55 4,039,175.71

ILOILO PROVINCE NORTH

Balasan 4,326,933.16 4,086,387.10 2,801,035.09 5,612,285.17

Carles 992,158.64 7,300,000.00 4,763,106.78 3,529,051.86

Estancia 10,283,654.67 6,522,852.21 451,182.84 16,355,324.04

Municipality of Batad 6,987,643.25 3,417,009.20 172,775.00 10,231,877.45 50,301.50 - - 50,301.50

Municipality of Concepcion 1,708,846.53 6,373,350.00 1,672,230.62 6,409,965.91

Municipality of San Dionisio 1,767,296.35 5,291,553.40 199,500.00 6,859,349.75

Municipality of Ajuy 6,734,977.00 - 1,434,483.90 5,300,493.10 - - - -

Municipality of Banate 4,787,890.75 - 718,777.00 4,069,113.75 - - - -

Municipality of Barotac Viejo 6,400,000.00 - 988,618.00 5,411,382.00 - - - -

Municipality of San Rafael 5,543,766.69 3,209,569.38 661,896.93 8,091,439.14

Municipality of Sara 7,664,263.25 545,422.00

Municipality of Anilao 5,134,013.21 4,365,000.00 3,718,889.53 5,780,123.68

Municipality of Barotac Nuevo 23,001,721.81 6,818,506.35 258,084.05 29,562,144.11

Municipality of Dumangas 2,615,903.48 7,880,850.00 5,639,413.00 4,857,340.48

sub-total 80,284,805.54 62,929,340.89 24,025,414.74 112,069,890.44 50,301.50 - - 50,301.50

ILOILO PROVINCE SOUTH

Bingawan 1,381,892.17 3,220,000.00 1,955,279.64 2,646,612.53 753,300.00 633,616.22 1,386,916.22

San Enrique 4,935,000.00 - 2,544,029.29 2,390,970.71

Pototan - 8,167,338.00 2,850,774.78 5,316,563.22 -

Dueñas 9,562,409.82 4,766,500.00 4,405,250.26 9,923,659.56 -

Dingle 5,851,013.25 - 157,529.50 5,693,483.75 3,154,807.91 - 454,540.00 2,700,267.91

Mina 4,307,390.16 3,543,496.00 1,918,360.48 5,932,525.68 -

Guimbal 4,666,701.00 - 145,417.00 4,521,284.00

Leganes 7,189,311.45 4,276,606.00 1,910,554.00 9,555,363.45

Miag-ao 8,118,109.00 2,666,489.82 5,451,619.18

Pavia 20,874,509.16 8,500,000.00 7,993,035.40 21,381,473.76 -

NONE

Page 17



Igbaras 12,694,831.07 4,800,000.00 4,987,380.11 12,507,450.96 -

San Joaquin 25,013,510.23 7,181,466.00 2,138,488.86 30,056,487.37 -

Oton 11,772,334.87 3,964,071.92 7,808,262.95 14,291,005.12 5,088,260.00 9,202,745.12

Tigbauan 6,613,530.55 1,645,894.20 4,967,636.35 14,520,144.19 14,520,144.19

Tubungan 5,952,972.83 1,496,663.60 4,456,309.23 4,546,248.19 401,806.69 4,144,441.50

Alimodian - 5,589,781.60 2,447,910.66 3,141,870.94 - - - -

Leon 4,352,089.53 1,126,582.55 3,225,506.98 -

San Miguel 4,187,883.00 2,408,537.18 1,779,345.82 3,552,235.81 6,390,588.78 5,014,869.32 4,927,955.27

New Lucena 3,712,982.85 710,366.00 3,002,616.85 -

Sta. Barbara 7,247,788.90 2,144,399.69 5,103,389.21 -

Zarraga 4,071,520.00 2,077,623.79 1,993,896.21 -

Lambunao 2,920,512.38 8,667,963.00 3,284,070.45 8,304,404.93 1,703,844.42 3,879,629.39 3,308,124.00 2,275,349.81

Badiangan 3,992,690.80 251,643.00 3,741,047.80 -

Janiuay 20,106,627.86 8,137,800.00 3,235,337.09 25,009,090.77 -

Cabatuan 11,094,300.49 7,077,908.00 560,487.60 17,611,720.89

Calinog 12,176,649.11 8,023,020.00 1,537,060.50 18,662,608.61 -

Maasin 1,872,598.70 15,072,158.76 2,877,427.81 14,067,329.65 -

sub-total 185,448,984.43 116,244,212.11 63,440,665.18 238,252,531.36 42,521,585.64 10,903,834.39 14,267,600.01 39,157,820.02


Total - Region 6 1,045,166,865.31 1,109,091,869.60 518,511,249.32 1,628,628,644.34 119,684,678.30 71,187,218.18 39,098,274.37 151,773,622.11


PROVINCES

Cebu 5,955,639.84 5,955,639.84 9,612,488.23 147,685.02 9,464,803.21

Bohol 238,431,736.87 70,822,344.60 15,049,649.72 294,204,431.75 - 56,256,934.85 46,460,528.39 9,796,406.46

Siquijor 59,304,564.12 25,025,137.95 22,625,685.86 61,704,016.21 - -

Total Provinces 303,691,940.83 95,847,482.55 37,675,335.58 361,864,087.80 9,612,488.23 56,256,934.85 46,608,213.41 19,261,209.67

CITIES

Cebu

Cebu City 586,862,170.46 350,878,309.95 223,532,712.31 714,207,768.10 - -

Talisay City 64,657,038.89 39,189,471.00 3,649,440.00 100,197,069.89 -

Naga City 46,786,727.04 25,200,000.00 37,813,325.40 34,173,401.64 -

Carcar City 32,749,052.81 25,720,738.26 14,436,131.00 44,033,660.07 -

Toledo City 35,497,392.77 48,300,117.00 19,209,324.80 64,588,184.97 -

Mandaue City 103,197,138.05 119,760,000.00 6,182,828.43 216,774,309.62 -

Lapulapu City 99,089,554.25 65,994,437.00 33,912,576.97 131,171,414.28 -

Danao City 31,818,665.49 38,539,169.33 25,165,263.02 45,192,571.80 -

Bogo City 75,351,717.72 21,991,785.22 30,894,331.92 66,449,171.02 - Bohol

Tagbilaran City 120,577,869.33 74,060,545.08 33,277,481.50 161,360,932.91 - 2,869,000.00 - 2,869,000.00

Total Cities 1,196,587,326.81 809,634,572.84 428,073,415.35 1,578,148,484.30 - 2,869,000.00 - 2,869,000.00

MUNICIPALITIES

Cebu

Alcoy 5,896,641.79 5,896,641.79 -

Boljoon 10,090,320.72 910,000.00 5,157,175.50 5,843,145.22 910,000.00 200,803.00 709,197.00

Dalaguete 4,533,741.78 4,533,741.78 - -

Alcantara 6,327,361.24 6,327,361.24 352,475.00 352,475.00

Aloguinsan 5,689,833.97 7,754.69 5,682,079.28 -

Dumanjug 10,332,847.12 348,000.00 9,984,847.12 -

Pinamungajan 14,336,131.08 - 14,336,131.08 -

Bantayan 12,612,568.04 12,612,568.04 140,530.00 140,530.00

Santa Fe - - 115,050.12 115,050.12

Asturias 7,908,495.64 7,908,495.64 -

Balamban 57,548,404.89 57,548,404.89 -

Page 18



Tabuelan 11,323,509.30 6,087,746.00 5,235,763.30 630,009.00 99,746.00 530,263.00

Tuburan 20,489,695.66 1,995,000.00 18,494,695.66 -

Compostela 4,081,799.48 4,081,799.48 -

Liloan 19,728,848.25 19,728,848.25 -

Borbon 4,151,300.09 - 4,151,300.09 605,250.10 - 605,250.10

Carmen 891,183.72 891,183.72 80,000.00 80,000.00

Catmon 9,221,650.09 9,221,650.09 -

Sogod 5,557,787.62 5,557,787.62 - Siquijor

Enrique Villanueva 2,891,543.12 2,064,378.60 2,047,148.94 2,908,772.78 - -

San Juan 3,668,125.66 2,086,473.38 494,159.00 5,260,440.04 - -

Larena 5,518,505.49 3,053,878.15 1,267,766.73 7,304,616.91 - -

Siquijor 10,585,824.68 4,600,000.00 196,356.90 14,989,467.78 - 1,200,000.00 1,200,000.00 -

Maria 7,777,354.16 2,870,155.65 3,567,317.64 7,080,192.17 - 1,000,000.00 998,750.00 1,250.00

Lazi 6,458,387.95 3,704,638.13 138,136.50 10,024,889.58 - - Bohol

Buenavista - 5,000,229.18 2,667,293.25 2,332,935.93 - - - -

Clarin 1,135,051.35 4,016,705.35 3,434,301.33 1,717,455.37 36,865.50 650,000.00 599,898.25 86,967.25

Dauis 17,884,352.21 6,485,846.35 4,265,523.55 20,104,675.01 - - - -

Tubigon 4,715,735.93 6,674,165.85 7,452,648.72 3,937,253.06 - - - -

Sierra Bullones 7,608,765.53 4,881,831.05 5,711,444.23 6,779,152.35 - - - -

Talibon 13,189,414.24 8,485,885.90 6,953,356.21 14,721,943.93 75,764.45 - - 75,764.45

Duero 7,808,987.99 3,675,085.00 4,942,659.57 6,541,413.42 261,283.50 - - 261,283.50

Garcia-Hernandez 7,431,816.78 4,300,000.00 1,754,239.19 9,977,577.59 - - - -

Trinidad 13,971,050.16 7,079,068.00 1,612,470.42 19,437,647.74 - - - -

Calape 4,901,103.26 4,800,000.00 3,516,781.70 6,184,321.56 - - - -

Catigbian - 3,983,849.00 1,046,830.14 2,937,018.86 - - - -

Corella - 3,621,230.56 3,215,868.72 405,361.84 - - - -

Cortes 4,596,090.99 2,784,125.00 111,092.56 7,269,123.43 - - - -

Pilar 6,531,897.93 4,558,171.26 3,639,717.70 7,450,351.49 - - - -


Total-Region 7 1,837,675,395.55 995,117,771.80 537,379,540.12 2,295,413,627.23 12,739,715.90 62,055,934.85 49,707,410.66 25,088,240.09


PROVINCES

Zamboanga del Norte 467,318,031.74 112,878,981.67 386,150,875.21 194,046,138.20

Zamboanga del Sur 208,171,909.97 90,282,588.71 20,308,240.72 278,146,257.96 -

Province of Zamboanga Sibugay48,363,070.38 62,811,045.98 9,754,777.00 101,419,339.36 - - - -

Total Provinces 723,853,012.09 265,972,616.36 416,213,892.93 573,611,735.52 - - - -

CITIES

Dapitan City 100,000.00 30,140,368.00 19,547,652.50 10,692,715.50 55,816,515.71 - 19,454,223.22 36,362,292.49

Dipolog City 76,869,452.61 39,242,883.60 70,400,660.46 45,711,675.75 - - - -

Pagadian City 47,700,000.00 6,825,202.45 40,874,797.55 75,708,164.11 15,500,994.37 60,207,169.74

Zamboanga City 260,888,051.38 148,384,821.55 50,493,715.07 358,779,157.86 11,710,398.62 315,989.33 9,346,376.06 2,680,011.89

Total Cities 385,557,503.99 217,768,073.15 147,267,230.48 456,058,346.66 143,235,078.44 315,989.33 44,301,593.65 99,249,474.12

ZAMBOANGA DEL NORTE

Rizal - 3,200,094.90 1,593,538.27 1,606,556.63 9,829,091.57 - 252,600.00 9,576,491.57

Sibutad 561,664.89 3,230,399.70 2,615,905.47 1,176,159.12 3,019,780.20 908,713.37 - 3,928,493.57

Mutia - 2,935,767.25 - 2,935,767.25 5,552,025.52 - - 5,552,025.52

La Libertad 3,374,964.19 2,599,365.33 420,382.35 5,553,947.17 6,630,203.86 - 3,012,656.14 3,617,547.72

Polanco 11,021,570.87 6,075,081.74 7,204,096.03 9,892,556.58 -

Pińan 3,648,930.21 3,996,579.53 1,479,575.90 6,165,933.84 -

Sergio Osmeńa, Sr. 2,321,197.06 7,429,136.20 3,502,144.37 6,248,188.89 1,569,787.08 1,046,269.51 73,415.00 2,542,641.59

Page 19



Katipunan 7,707,061.62 6,517,682.80 3,015,287.28 11,209,457.14 -

Pres. Manuel A. Roxas 6,956,954.49 6,764,730.50 4,443,562.09 9,278,122.90 -

Manukan 10,026,823.17 6,120,129.75 9,231,081.58 6,915,871.34 -

Jose M. Dalman 3,959,357.57 4,405,922.83 3,483,407.60 4,881,872.80 -

Sindangan 10,171,149.43 12,300,000.00 8,229,459.20 14,241,690.23 -

Siayan 15,367,901.74 7,476,863.84 3,436,132.35 19,408,633.23 -

Salug 3,353,758.54 5,431,450.00 4,432,182.21 4,353,026.33 -

Leon B. Postigo 8,397,919.87 5,347,121.42 1,932,349.68 11,812,691.61 -

Godod 3,180,932.28 3,997,923.15 4,487,906.71 2,690,948.72 -

Liloy 7,497,130.69 4,045,993.00 8,451,997.68 3,091,126.01 -

Labason 4,034,803.66 6,095,520.55 6,735,788.19 3,394,536.02 -

Gutalac 7,492,185.75 7,395,837.30 7,391,978.28 7,496,044.77 -

Tampilisan 3,641,363.57 4,250,856.20 2,577,011.31 5,315,208.46 -

Kalawit 4,546,305.26 4,620,708.95 2,064,259.24 7,102,754.97 -

Sibuco - 9,209,147.86 1,210,000.00 7,999,147.86 -

Baliguian 8,392,807.25 6,074,240.73 6,735,728.95 7,731,319.03 -

Siocon 4,918,149.73 9,629,165.45 9,361,350.90 5,185,964.28 -

Sirawai 3,715,992.54 5,105,495.40 6,576,280.90 2,245,207.04 -

sub-total 134,288,924.38 144,255,214.38 110,611,406.54 167,932,732.22 26,600,888.23 1,954,982.88 3,338,671.14 25,217,199.97

ZAMBOANGA DEL SUR

Tigbao 7,761,135.16 4,000,000.00 1,133,898.16 10,627,237.00

Bayog 4,386,866.70 7,652,522.00 7,391,811.22 4,647,577.48

Kumalarang 5,568,658.25 4,587,275.16 4,291,182.34 5,864,751.07

Margosatubig 4,953,235.52 8,125,020.86 1,802,576.16 11,275,680.22

Vincenzo Sagun 2,602,758.33 5,478,229.92 1,591,628.96 6,489,359.29

Lapuyan 4,427,862.73 5,799,363.78 821,168.00 9,406,058.51

Dimataling

30% - mitigating 4,875,036.04 1,694,950.04 91,200.00 6,478,786.08

70% - quick response - 4,062,438.38 1,087,178.60 2,975,259.78

Pitogo

Tabina

30% - mitigating 6,016,450.00 120,000.00 200,000.00 5,936,450.00

70% - quick response 14,998,859.27 3,080,000.00 1,090,796.38 16,988,062.89

Dinas 1,808,086.10 4,858,402.05 1,539,732.00 5,126,756.15

Guipos 2,846,689.03 3,743,301.54 2,846,486.93 3,743,503.64

San Miguel 2,402,634.40 4,286,968.75 876,772.72 5,812,830.43

Dumalinao 9,407,769.23 5,289,561.00 1,160,902.76 13,536,427.47 330,000.00 - - 330,000.00

San Pablo 11,060,772.40 4,556,662.98 2,915,261.72 12,702,173.66

Lakewood 1,685,028.67 4,605,009.30 1,707,297.51 4,582,740.46

Aurora 19,058,919.86 6,837,484.25 9,978,984.71 15,917,419.40

Labangan 11,833,259.42 5,999,022.15 3,740,014.53 14,092,267.04

Sominot 2,744,118.00 3,675,000.00 2,244,226.94 4,174,891.06

Tukuran 10,522,508.21 5,484,152.00 5,612,183.94 10,394,476.27

Midsalip 4,924,800.00 - 2,231,380.00 2,693,420.00

Molave 9,711,513.75 - 2,981,258.18 6,730,255.57

Ramon Magsaysay 4,391,493.30 2,454,217.06 1,937,276.24

Tambulig 5,229,392.60 - 3,208,662.17 2,020,730.43

Dumingag 11,842,055.35 7,580,982.47 2,245,396.61 17,177,641.21

Josefina 4,446,093.28 2,672,237.00 302,671.63 6,815,658.65

Mahayag 13,937,853.27 8,165,202.10 3,558,678.60 18,544,376.77

sub-total 183,443,848.87 112,353,785.73 69,105,567.83 226,692,066.77 330,000.00 - - 330,000.00

ZAMBOANGA SIBUGAY

Ipil 12,304,542.71 10,656,707.59 1,647,835.12 4,699,224.58 3,456,175.57 1,243,049.01

Titay 10,942,008.04 7,908,348.65 11,387,295.16 7,463,061.53 2,900,000.00 2,000,000.00 - 4,900,000.00

Page 20



Naga - 6,216,797.00 3,830,314.57 2,386,482.43 - 5,531,497.06 3,340,328.00 2,191,169.06

Kabasalan 19,441,897.73 7,995,812.65 13,390,254.14 14,047,456.24

RT Lim 11,416,951.39 6,968,801.85 3,550,543.85 14,835,209.39

Tungawan 1,901,585.72 7,889,415.05 5,830,169.55 3,960,831.22

Alicia 9,561,241.55 5,684,929.00 5,448,812.20 9,797,358.35

Payao 2,370,491.65 5,739,420.57 6,213,768.27 1,896,143.95

Siay 12,587,490.66 6,602,220.40 18,839,591.78 350,119.28

Buug 1,833,472.65 7,549,958.50 4,782,876.06 4,600,555.09 -

Diplahan 8,114,642.85 11,637,496.62 6,772,104.98 12,980,034.49 -

Malangas -

Imelda 4,586,429.08 3,239,791.08 2,837,907.49 4,988,312.67

Mabuhay 7,489,097.88 4,980,804.41 2,660,462.51 9,809,439.78 -

Olutanga 4,729,062.98 5,505,080.70 4,215,468.38 6,018,675.30 -

Talusan 6,881,394.29 6,234,819.12 7,252,259.40 5,863,954.01 -

sub-total 101,855,766.47 106,458,238.31 107,668,535.93 100,645,468.85 2,900,000.00 12,230,721.64 6,796,503.57 8,334,218.07


TOTAL - Region 9 1,528,999,055.80 846,807,927.93 850,866,633.71 1,524,940,350.02 173,065,966.67 14,501,693.85 54,436,768.36 133,130,892.16


PROVINCES

Misamis Oriental

2013 - 30% 6,807,789.57 - - 6,807,789.57 - -

- 70% 10,067,958.83 - 7,087,009.32 2,980,949.51 -

2014 - 30% 9,339,006.73 - 4,353,993.18 4,985,013.55 -

- 70% - - - - -

2015 - 30% 2,898,877.04 - 2,222,103.25 676,773.79 -

- 70% 2,193,056.43 - 984,421.00 1,208,635.43 -

2016 - 30% 5,254,890.96 5,000,000.00 - 10,254,890.96 -

- 70% 23,928,078.91 - 3,401,000.00 20,527,078.91 -

sub total-MO 60,489,658.47 5,000,000.00 18,048,526.75 47,441,131.72 - - - -

Camiguin - 23,711,906.86 6,667,404.91 17,044,501.95 14,431,584.60 6,059,322.18 1,044,906.00 19,446,000.78

sub total-Cam - 23,711,906.86 6,667,404.91 17,044,501.95 14,431,584.60 6,059,322.18 1,044,906.00 19,446,000.78

Bukidnon

Locally Funded:

Calamity Fund

-Preparedness 31,643,391.00 9,410,464.12 22,232,926.88

-Response 11,301,000.00 1,584,546.12 9,716,453.88

-Prevention/Mitigation 11,301,210.00 - 11,301,210.00

-Rehabilitation & Recovery 21,095,593.00 - 21,095,593.00

-Calamity Fund used to augment QRF -

Quick Response Fund (QRF) 45,843,179.00 - 45,843,179.00

Donations -

Cash -

In Kind* -

Loans -

Grants/Aids -

Inter-Agency Fund Transfers 9,930,675.17 8,176,718.57 1,753,956.60

PDAF/Congressional Initiatives -

Others (Pls. specify) - - - -

-Continuing Appropriations 35,903,401.00 1,767,025.00 34,136,376.00

Page 21



- Prior Year's Appropriations

transferred to Special Trust Fund

-

2016 43,360,376.95 43,360,376.95

2015 3,945,708.96 20,400.00 3,925,308.96

2014 - -

2013 - -

2012 - -

-

Foreign Funded (in Peso): -

Grants/Aids - - - -

Loans - - - -

Donations -

Cash - - - -

In Kind* - - - -

Others (pls. specify) - - - -

sub total-BUKIDNON 93,140,162.08 121,184,373.00 20,959,153.81 193,365,381.27 - - - -

Lanao del Norte 73,132,497.30 76,160,330.00 18,255,554.83 131,037,272.47

sub total-LDN 73,132,497.30 76,160,330.00 18,255,554.83 131,037,272.47 - - - -

Total-Provinces 226,762,317.85 226,056,609.86 63,930,640.30 388,888,287.41 14,431,584.60 6,059,322.18 1,044,906.00 19,446,000.78

CITIES

Cagayan de Oro

General Fund 146,592,107.00 25,000,000.00 38,960,542.37 132,631,564.63 - - - -

Trust Fund 51,424,344.00 21,190,511.83 30,233,832.17 - - - -

Gingoog 42,247,891.00 - 2,820,820.27 39,427,070.73 - - - -

El Salvador 17,841,468.00 5,702,364.76 12,139,103.24 11,845,317.10 5,036,184.52 16,881,501.62

Malaybalay 73,394,960.75 70,528,164.77 11,212,912.71 132,710,212.81 - - - -

Valencia City

CY-2017 - 49,076,500.00 13,601,197.00 35,475,303.00 - - -

CY-2016

Unspent balance of LDDRMF

transferred to Trust Fund 21,940,739.01 - - 21,940,739.01

LDDRMF-Trust Fund Prev.yrs

bal. 5,992,915.74 - - 5,992,915.74

Oroquieta 12,980,568.09 24,492,784.00 16,366,647.34 21,106,704.75 - - - -

Tangub 3,995,958.07 22,100,847.50 8,306,532.50 17,790,273.07 14,625,796.30 6,773,959.30 21,399,755.60

Ozamis 22,029,113.93 34,310,053.99 17,480,751.60 38,858,416.32 -

Iligan 160,014,398.28 77,342,918.00 33,258,476.25 204,098,840.03

Total-Cities 540,612,995.87 320,692,736.26 168,900,756.63 692,404,975.50 26,471,113.40 11,810,143.82 - 38,281,257.22

MUNICIPALITIES

MISAMIS ORIENTAL -

Talisayan, Mis. Or. 4,392,208.06 - 3,024,113.70 1,368,094.36

Medina, Mis. Or. 3,024,635.71 5,389,480.55 8,008,670.78 405,445.48

Magsaysay, Mis Or. 7,936,303.43 5,090,102.63 3,363,151.27 9,663,254.79

Balingoan 3,634,049.10 2,872,622.82 1,494,161.25 5,012,510.67 - - - -

Kinoguitan 1,516,624.00 2,803,987.00 1,121,414.00 3,199,197.00 - - - -

Balingasag, Mis Or. 10,526,803.52 8,386,477.84 4,242,315.07 14,670,966.29 -

Lagonglong, Mis. Or. - 3,539,349.31 1,675,940.94 1,863,408.37 -

Salay, Mis. Or. 7,640,212.85 4,806,823.35 10,414,597.03 2,032,439.18 -

Tagoloan, Mis. Or. 16,333,997.00 13,225,000.00 5,630,386.00 23,928,611.00 -

Page 22



Villanueva, Mis Or. 6,491,826.00 7,850,000.00 1,745,170.00 12,596,656.00 -

Opol, Mis. Or. 8,030,273.00 9,195,060.00 4,455,473.00 12,769,860.00 -

Alubjid, Mis. Or. 5,754,566.00 4,572,413.00 4,860,051.00 5,466,928.00 250,000.00 250,000.00

Laguindingan, Mis. Or. 4,202,731.00 3,667,631.00 2,947,194.00 4,923,168.00 -

Claveria 10,832,102.14 11,602,693.37 10,029,357.38 12,405,438.13

Jasaan 8,101,988.60 3,459,496.59 4,642,492.01

Initao 8,959,002.00 4,897,529.00 2,537,098.00 11,319,433.00 -

Libertad 5,218,493.00 2,568,215.00 589,628.00 7,197,080.00 -

Gitagum 9,602,965.00 3,023,599.00 891,495.00 11,735,069.00 -

Naawan 4,237,060.20 1,751,001.50 2,486,058.70 6,925,484.09 2,772,650.00 4,152,834.09

Lugait 4,787,000.00 1,321,922.56 3,465,077.44 6,589,148.67 4,094,293.50 2,494,855.17

Manticao 8,889,765.00 4,849,893.00 4,039,872.00 -

Mambajao 11,144,132.00 5,795,007.00 8,967,299.00 7,971,840.00

Catarman 7,432,307.00 3,225,234.00 983,644.00 9,673,897.00

Sugbongcogon 3,664,521.00 550,000.00 2,510,529.00 1,703,992.00 - - - -

Binuangan 2,462,866.00 2,350,967.00 1,526,956.00 3,286,877.00 - - - -

Mahinog 4,789,146.00 2,862,926.00 2,124,886.00 5,527,186.00

Sagay 3,847,383.00 2,713,226.00 2,045,088.00 4,515,521.00

Guinsiliban 2,839,980.00 2,067,979.00 1,114,632.00 3,793,327.00

sub-total Misamis Oriental 168,190,952.01 121,158,311.47 97,685,564.07 191,663,699.42 13,514,632.76 250,000.00 6,866,943.50 6,897,689.26

BUKIDNON

Damulog 9,096,051.54 5,709,661.45 7,502,026.89 7,303,686.10 - - - -

Baungon, Bukidnon 8,327,698.49 6,611,199.00 2,334,050.93 12,604,846.56 -

Malitbog, Bukidnon 6,486,000.00 836,126.00 4,717,301.50 2,604,824.50 -

Talakag, Bukidnon 18,237,987.97 12,414,233.00 8,902,654.10 21,749,566.87 -

Libona 7,313,540.46 8,201,592.00 3,308,475.02 12,206,657.44 -

Manolo Fortich 6,375,485.16 21,792,917.80 9,989,538.88 18,178,864.08 -

Sumilao 7,672,878.82 5,900,000.00 2,363,496.06 11,209,382.76 -

Cabanglasan 9,561,511.78 5,945,626.00 1,286,767.52 14,220,370.26 - - - -

Impasugong 28,112,678.70 12,820,082.00 2,107,666.07 38,825,094.63 - - - -

Maramag 53,393,780.01 13,986,837.65 24,521,360.42 42,859,257.24 -

Kibawe 6,842,671.00 - 2,981,685.62 3,860,985.38 -

Dangcagan 11,376,113.59 6,531,877.00 6,989,513.90 10,918,476.69 - - - -

San Fernando 16,320,923.10 10,485,475.00 7,294,373.73 19,512,024.37 - - - -

Kadingilan 3,164,858.62 - 1,256,492.00 1,908,366.62 - - - -

GF

5,119,796.95 - 3,269,722.69 1,850,074.26

Don Carlos 20,869,648.12 13,172,828.70 1,169,858.11 32,872,618.71 - - - -

Kitaotao 16,240,778.50 10,324,009.20 7,507,500.00 19,057,287.70 - - - -

sub-total Bukidnon 234,512,402.81 134,732,464.80 97,502,483.44 271,742,384.17 - - - -

MISAMIS OCCIDENTAL

Clarin - 5,815,000.00 1,958,912.50 3,856,087.50 none none none none

Don Victoriano 11,335,800.45 4,149,173.00 831,561.10 14,653,412.35 -

Bonifacio 1,778,569.71 5,067,223.00 6,564,683.83 281,108.88 -

- -

Sinacaban 3,141,947.09 3,575,480.90 1,874,269.15 4,843,158.84 none none none none

-

Tudela 6,167,730.46 4,636,083.57 3,521,793.62 7,282,020.41 none none none none

sub-total Misamis Occidental 22,424,047.71 23,242,960.47 14,751,220.20 30,915,787.98 - - - -

LANAO DEL NORTE -

Kauswagan 4,073,000.00 5,142,000.00 3,605,000.00 5,610,000.00 -

Matungao 457,801.33 2,172,395.76 2,542,975.54 87,221.55 -

Pantar 3,415,591.80 2,960,179.55 455,412.25 -

Poona-Piagapo 23,371.40 4,373,015.45 4,371,256.93 25,129.92 -

Page 23



Baloi 6,788,021.00 1,575,000.00 5,213,021.00 -

Pantao-Ragat 4,207,127.00 4,207,127.00 - -

Linamon 3,935,215.00 3,304,232.00 630,983.00 -

Kapatagan 9,715,231.00 5,138,826.00 4,576,405.00 1,896,231.00 1,896,231.00

Sultan Naga Dimaporo 5,946,718.00 4,162,703.00 1,784,015.00 2,934,206.00 2,934,206.00

Tagoloan 646,210.00 2,815,043.00 3,106,399.00 354,854.00 -

Bacolod 763,326.00 4,049,999.00 4,719,932.00 93,393.00

Maigo 4,698,140.00 6,087,741.00 4,656,283.00 6,129,598.00

Munai 71,911.86 6,741,128.14 6,319,394.00 493,646.00

Tubod 8,726,254.00 7,610,312.00 6,312,312.00 10,024,254.00

Baroy 4,393,719.00 3,775,822.00 2,357,152.00 5,812,389.00

Nunungan 7,002,558.00 5,991,927.00 1,936,468.00 11,058,017.00

Lala 8,052,088.58 11,249,984.86 8,562,338.71 10,739,734.73 -

Salvador 846,850.98 6,611,524.67 2,863,601.33 4,594,774.32 -

Sapad 2,698,815.42 3,159,005.95 2,646,745.22 3,211,076.15 -

Kolambugan 4,525,229.00 1,539,386.86 2,985,842.14 - - - -

Magsaysay 10,007,942.00 8,201,310.00 1,806,632.00 - - - -

Tangcal 3,695,661.00 2,579,661.00 1,116,000.00 - - - -

sub-total Lanao del Norte 42,454,046.57 122,016,634.63 87,668,283.14 76,802,398.06 4,830,437.00 - - 4,830,437.00

Total Municipalities 467,581,449.10 401,150,371.37 297,607,550.85 571,124,269.62 18,345,069.76 250,000.00 6,866,943.50 11,728,126.26

Total-Region 10 1,234,956,762.82 947,899,717.49 530,438,947.78 1,652,417,532.53 59,247,767.76 18,119,466.00 7,911,849.50 69,455,384.26


PROVINCES

Compostela Valley 81,541,876.18 46,759,189.00 34,782,687.18 68,404,816.92 30,668,135.13 36,860,907.18 62,212,044.87

Davao del Norte 66,694,292.44 34,131,553.20 8,343,861.93 92,481,983.71 -

Davao del Sur 41,907,205.73 56,425,000.00 16,650,438.74 81,681,766.99 31,907,121.22 6,016,246.40 16,971,655.75 20,951,711.87

Davao Oriental 8,490,636.57 51,670,500.00 36,804,237.12 23,356,899.45 -

Davao Occidental 40,000,000.00 10,535,327.11 29,464,672.89 16,208,000.00 1,384,502.51 14,823,497.49

Total Provinces 117,092,134.74 263,768,929.38 119,093,053.90 261,768,010.22 116,519,938.14 36,684,381.53 55,217,065.44 97,987,254.23

CITIES

City of Tagum 68,247,239.13 34,541,816.80 29,997,083.06 72,791,972.87

City of Panabo 84,431,344.56 43,021,619.82 90,839,790.85 36,613,173.53

City of Samal 65,297,506.37 7,765,606.94 51,723,984.48 21,339,128.83 91,996.00 - - 91,996.00

City of Digos 65,642,964.65 24,783,933.68 40,859,030.97

City of Mati 5,055,400.00 47,117,912.80 36,116,674.60 16,056,638.20 184,751.00 184,751.00

City of Davao - 343,100,000.00 118,696,241.52 224,403,758.48 8,856,822.04 100,000.00 5,775,896.57 3,180,925.47

Total Cities 288,674,454.71 475,546,956.36 352,157,708.19 412,063,702.88 9,133,569.04 100,000.00 5,775,896.57 3,457,672.47

MUNICIPALITIES

COMPOSTELA VALLEY

Mawab - 6,135,281.50 5,728,152.72 407,128.78 3,774,793.76 4,319,828.25 2,003,740.65 6,090,881.36

Monkayo - 18,716,915.00 10,462,096.83 8,254,818.17 7,540,110.10 6,079,911.51 10,805,933.95 2,814,087.66

Montevista - 7,509,239.55 3,921,228.58 3,588,010.97 803,945.96 3,098,011.51 1,891,810.49 2,010,146.98

Nabunturan - 12,933,034.40 5,568,214.53 7,364,819.87 5,483,044.54 9,012,207.55 7,010,126.64 7,485,125.45

Compostela 7,138,938.50 11,148,331.00 7,220,941.30 11,066,328.20 16,862,545.00 - 4,887,893.84 11,974,651.16

Laak 3,797,133.56 12,450,728.00 13,750,995.05 2,496,866.51 13,071,744.76 - 7,229,731.00 5,842,013.76

Maragusan 434,002.40 9,440,917.30 4,916,938.49 4,957,981.21 7,951,740.79 - 4,127,574.17 3,824,166.62

New Bataan 315,000.00 9,108,181.00 406,550.00 9,016,631.00 10,053,726.00 - 2,654,059.00 7,399,667.00

Mabini - 7,718,534.95 7,717,798.71 736.24 9,298,409.51 3,258,957.71 1,559,194.90 10,998,172.32

Maco - 13,901,968.00 4,184,196.20 9,717,771.80 11,336,343.64 699,000.00 7,054,726.59 4,980,617.05

Pantukan - 12,951,971.00 1,853,016.04 11,098,954.96 29,671,582.06 - 6,424,714.60 23,246,867.46

sub-total 11,685,074.46 122,015,101.70 65,730,128.45 67,970,047.71 115,847,986.12 26,467,916.53 55,649,505.83 86,666,396.82

DAVAO DEL NORTE

Municipality of Talaingod 2,447,602.36 7,862,213.00 5,814,177.31 4,495,638.05 -

Page 24



Municipality of Kapalong 3,542,168.30 14,264,670.00 7,236,698.66 10,570,139.64 100,000.00 99,000.00 1,000.00

Municipality of Asuncion 8,133,782.36 8,339,863.30 12,180,754.48 4,292,891.18 100,000.00 - 100,000.00

Municipality of San Isidro 2,791,185.26 4,547,250.00 1,836,538.06 5,501,897.20 -

Municipality of Dujali 3,530,309.90 3,246,008.25 3,902,366.72 2,873,951.43 100,000.00 - - 100,000.00

Municipality of Carmen 11,251,100.00 - 4,606,699.24 6,644,400.76 10,033,255.60 100,000.00 3,964,622.86 6,168,632.74

Municipality of Sto. Tomas 43,615,617.78 16,411,457.38 27,828,044.39 32,199,030.77

Municipality of New Corella 8,857,025.77 11,117,284.58 10,049,452.42 9,924,857.93

sub-total 84,168,791.73 65,788,746.51 73,454,731.28 76,502,806.96 10,133,255.60 300,000.00 4,063,622.86 6,369,632.74

DAVAO DEL SUR

Municipality of Kiblawan 8,163,736.31 7,932,317.14 4,134,180.55 11,961,872.90

Municipality of Padada 6,084,161.78 4,463,470.34 7,930,499.34 2,617,132.78

Municipality of Hagonoy 14,216,262.90 6,689,957.70 13,471,561.02 7,434,659.58

Municipality of Sulop 8,226,520.26 5,683,702.00 8,689,279.26 5,220,943.00

Municipality of Sta. Cruz 25,677,996.38 15,545,231.06 4,327,032.09 36,896,195.35

Municipality of Malalag 3,863,334.29 5,990,767.00 4,083,689.04 5,770,412.25

Municipality of Bansalan 11,687,684.83 5,250,663.51 3,720,676.36 13,217,671.98

Municipality of Matanao 14,470,606.32 7,333,001.44 11,472,229.77 10,331,377.99

Municipality of Magsaysay 4,071,246.41 7,624,900.00 6,802,341.16 4,893,805.25

sub-total 96,461,549.48 66,514,010.19 64,631,488.59 98,344,071.08 - - - -

DAVAO ORIENTAL

Municipality of Caraga 9,054,021.15 - 1,274,605.00 7,779,416.15 - - - -

Municipality of Manay 7,830,641.50 - 4,627,223.50 3,203,418.00 - - - -

Municipality of Tarragona 5,456,400.60 - 5,020,758.00 435,642.60 - - - -

Municipality of San Isidro 6,196,305.31 5,837,780.55 4,671,541.80 7,362,544.06 -

Municipality of Gov. Generoso - 8,180,660.80 3,150,708.05 5,029,952.75 -

Municipality of Lupon 1,416,702.96 13,422,606.13 9,356,820.63 5,482,488.46 -

Municipality of Banay- banay 3,379,070.00 7,100,577.80 6,637,120.78 3,842,527.02 -

Municipality of Baganga 4,774,934.14 12,251,790.00 6,582,659.12 10,444,065.02 - - - -

Municipality of Cateel 524,424.67 7,645,334.75 7,851,612.10 318,147.32 - - - -

Municipality of Boston 4,916,750.37 4,968,009.85 5,455,572.91 4,429,187.31 - - - -

sub-total 43,549,250.70 59,406,759.88 54,628,621.89 48,327,388.69 - - - -

DAVAO OCCIDENTAL

Municipality of Sta. Maria 13,615.05 7,250,000.00 7,249,597.35 14,017.70

Municipality of Don Marcelino 6,991,146.58 6,789,386.45 6,753,253.61 7,027,279.42

Municipality of Jose Abad Santos 5,513,130.42 10,969,013.00 9,872,331.29 6,609,812.13

Municipality of Malita 7,450,082.32 19,495,034.00 16,597,928.75 10,347,187.57

Municipality of Sarangani 5,949,055.00 3,933,500.00 1,225,526.06 8,657,028.94

sub-total 25,917,029.37 48,436,933.45 41,698,637.06 32,655,325.76 - - - -


Total - Region 11 667,548,285.19 1,101,477,437.47 771,394,369.36 997,631,353.30 251,634,748.90 63,552,298.06 120,706,090.70 194,480,956.26


PROVINCES

Cotabato Province 75,026,698.20 124,611,778.21 121,953,240.18 77,685,236.23 - - - -

South Cotabato Province 41,198,878.18 92,005,221.00 35,936,131.60 97,267,967.58 33,147,714.79 0.00 6,054,571.83 27,093,142.96

Sarangani Province 53,582,575.00 - 53,582,575.00 - - - -

Total Provinces 169,808,151.38 216,616,999.21 157,889,371.78 228,535,778.81 33,147,714.79 - 6,054,571.83 27,093,142.96

CITIES

Koronadal City 7,537,250.93 39,196,565.00 12,670,773.53 34,063,042.40 9,717,380.77 3,315,944.20 6,401,436.57

General Santos City 306,958,869.03 - 15,113,703.04 291,845,165.99 - - - -

Total Cities 314,496,119.96 39,196,565.00 27,784,476.57 325,908,208.39 9,717,380.77 - 3,315,944.20 6,401,436.57

MUNICIPALITIES

South Cotabato Province

Page 25



Surallah 8,477,380.60 14,053,500.00 11,746,981.01 10,783,899.59 6,711,370.03 0.00 5,578,145.99 1,133,224.04

Banga 1,681,647.50 10,249,660.05 3,513,516.02 8,417,791.53 3,161,056.87 508,828.50 2,652,228.37

Tantangan 0.00 6,105,824.00 3,431,387.69 2,674,436.31 4,494,130.86 0.00 4,494,130.86

Norala 1,652,492.00 6,052,743.10 1,944,025.47 5,761,209.63 12,690,490.12 0.00 342,970.60 12,347,519.52

Lake Sebu 2,173,280.14 12,789,017.43 9,420,008.21 5,542,289.36 1,516,065.73 0.00 1,496,336.63 19,729.10

Sto. Niño 3,831,347.47 5,495,100.00 1,653,465.75 7,672,981.72 7,230,621.54 0.00 942,514.60 6,288,106.94

T'boli 0.00 15,139,165.15 15,094,651.08 44,514.07 10,000.00 0.00 0.00 10,000.00

Polomolok 16,992,075.89 22,265,683.00 18,749,737.09 20,508,021.80 0.00

Tampakan 834,045.51 1,695,435.29 1,161,128.40 1,368,352.40 0.00

Tupi 2,912,281.63 11,807,163.00 10,251,998.76 4,467,445.87 0.00

Sarangani Province

Municipality of Alabel 11,650,000.00 - 4,191,545.00 7,458,455.00 - - - -

Municipality of Maasim 10,744,269.80 - 5,990,465.89 4,753,803.91 - - - -

Municipality of Kiamba 8,930,392.32 - 5,263,723.65 3,666,668.67 - - - -

Municipality of Maitum 7,180,302.95 - 3,452,354.70 3,727,948.25 - - - -

Municipality of Glan 14,735,286.85 - 1,716,983.00 13,018,303.85 - - - -

Municipality of Malapatan 11,145,000.00 - 4,792,202.19 6,352,797.81 - - - -

Municipality of Malungon 14,334,543.40 - 10,031,461.11 4,303,082.29 - - - -

Total Municipalities 117,274,346.06 105,653,291.02 112,405,635.02 110,522,002.06 35,813,735.15 - 8,868,796.32 26,944,938.83

Total - Region 12 601,578,617.40 361,466,855.23 298,079,483.37 664,965,989.26 78,678,830.71 - 18,239,312.35 60,439,518.36


PROVINCES

Agusan Del Norte 90,531,133.68 50,170,928.00 26,866,612.78 113,835,448.90 -

Agusan Del Sur 148,053,208.47 94,133,855.00 71,768,187.99 170,418,875.48 -

Dinagat Islands 20,984,587.13 36,553,964.46 14,052,809.93 43,485,741.66 -

Surigao Del Norte 48,674,090.08 63,226,037.88 49,777,977.49 62,122,150.47 101,121,950.86 37,666,808.97 77,333,541.69 61,455,218.14

Surigao Del Sur 103,703,880.07 68,492,466.00 35,211,414.07 -

Total Provinces 308,243,019.36 347,788,665.41 230,958,054.19 425,073,630.58 101,121,950.86 37,666,808.97 77,333,541.69 61,455,218.14

CITIES

Bayugan 12,896,976.96 45,901,882.00 50,627,273.69 8,171,585.27 -

Bislig 92,550,499.81 10,694,923.95 81,855,575.86 57,733.00 57,733.00

Butuan 369,814,086.40 3,019,907,715.79 2,188,871,125.49 1,200,850,676.70 202,243,901.72 75,391,350.94 154,667,083.38 122,968,169.28

Cabadbaran 24,220,320.15 32,798,094.40 11,562,891.48 45,455,523.07 -

Surigao 54,276,136.01 36,197,280.00 21,474,158.44 68,999,257.57 -

Tandag 10,288,279.30 23,915,297.00 11,600,638.38 22,602,937.92 6,589,141.44 10,588,279.30 8,735,675.75 8,441,744.99

Total Cities 471,495,798.82 3,251,270,769.00 2,294,831,011.43 1,427,935,556.39 208,833,043.16 86,037,363.24 163,402,759.13 131,467,647.27

MUNICIPALITIES

AGUSAN DEL NORTE - -

Buenavista 13,819,451.50 9,157,494.06 5,086,587.67 17,890,357.89 -

Carmen 13,398,072.92 1,650,691.66 2,089,294.11 12,959,470.47 -

Jabonga - 5,221,309.10 4,447,757.26 773,551.84 -

Kitcharao 5,713,897.84 4,063,089.00 2,873,126.33 6,903,860.51 -

Las Nieves 10,964,922.18 7,616,071.30 12,243,515.36 6,337,478.12 4,040.44 4,040.44

Magallanes 8,805,097.10 3,764,800.00 1,012,346.47 11,557,550.63 -

Nasipit 12,328,404.66 6,603,520.00 14,048,675.56 4,883,249.10 -

R. T. Romualdes 788,954.03 2,453,043.97 2,169,398.60 1,072,599.40 -

Santiago 3,956,608.11 5,400,000.00 8,381,347.48 975,260.63 -

Tubay 4,578,467.40 2,950,390.85 2,803,911.43 4,724,946.82 200,000.00 200,000.00

sub-total 74,353,875.74 48,880,409.94 55,155,960.27 68,078,325.41 4,040.44 200,000.00 - 204,040.44

AGUSAN DEL SUR - -

Bunawan 5,117,000.00 901,381.19 4,215,618.81 - - - -

Esperanza 18,440,467.55 7,980,000.00 3,464,343.50 22,956,124.05 - 200,000.00 200,000.00 -

Page 26



La Paz - 13,850,000.00 11,138,642.65 2,711,357.35 - - - -

Loreto 19,473,629.67 6,320,849.81 - 25,794,479.48 - 550,000.00 - 550,000.00

Prosperidad 7,900,936.24 11,553,065.85 10,962,151.82 8,491,850.27 - - - -

Rosario 4,081,605.17 8,761,377.00 7,566,291.74 5,276,690.43 - - - -

San Francisco 15,150,000.00 - 6,100,826.57 9,049,173.43 - - - -

San Luis 10,651,112.35 9,789,217.23 861,895.12 - - - -

Sibagat - 7,712,338.80 4,992,544.55 2,719,794.25 - 5,804,686.01 5,229,334.38 575,351.63

Sta. Josefa 6,893,939.39 5,703,952.23 1,189,987.16 - - - -

Talacogon 3,961,397.24 7,185,806.00 8,997,551.69 2,149,651.55 - - - -

Trento 12,322,579.84 9,954,105.30 5,399,240.75 16,877,444.39 1,501.27 - - 1,501.27

Veruela 9,846,459.28 5,692,641.69 4,153,817.59 - - - -

sub-total 81,330,615.71 105,826,053.78 80,708,785.61 106,447,883.88 1,501.27 6,554,686.01 5,429,334.38 1,126,852.90

DINAGAT ISLANDS - -

Basilisa 1,006,848.72 1,768,607.92 1,018,488.15 1,756,968.49 -

Cagdianao 9,578,848.80 6,499,286.17 4,791,417.92 11,286,717.05 -

Dinagat 3,228,305.10 1,805,966.62 1,422,338.48 -

Libjo 4,091,983.08 4,468,293.00 1,064,423.50 7,495,852.58 -

Loreto 2,812,111.10 5,148,662.50 2,452,204.42 5,508,569.18 -

San Jose 7,918,836.62 3,803,042.45 5,787,038.56 5,934,840.51 -

Tubajon 104,597.74 2,767,539.00 1,656,582.21 1,215,554.53 -

sub-total 25,513,226.06 27,683,736.14 18,576,121.38 34,620,840.82 - - - -

SURIGAO DEL NORTE - -

Alegria 4,750,323.53 3,607,500.00 1,928,315.00 6,429,508.53 -

Bacuag 1,407,471.00 2,302,272.00 3,165,830.72 543,912.28 -

Burgos - -

Claver 18,406,448.54 25,603,045.77 19,476,985.96 24,532,508.35 -

Dapa 4,142,442.66 8,699,766.51 717,396.75 12,124,812.42 -

Del Carmen 791,872.46 2,456,127.67 1,066,804.00 2,181,196.13 -

Gen. Luna 5,910,736.70 717,396.75 717,396.75 5,910,736.70 -

Gigaquit 1,573,653.85 4,376,364.80 1,039,864.80 4,910,153.85 -

Mainit - 5,352,207.26 2,156,914.85 3,195,292.41 8,116,981.30 - 4,545,413.18 3,571,568.12

Malimono 1,315,468.28 3,457,870.00 2,525,624.68 2,247,713.60 -

Pilar 3,725,661.17 2,765,000.00 733,440.59 5,757,220.58 - 2,495,861.17 - 2,495,861.17

Placer 8,433,987.54 5,072,641.00 3,309,390.08 10,197,238.46 -

San Benito - 1,925,385.09 1,925,385.09 270,940.54 400,515.47 671,456.01

San Francisco 1,139,000.00 3,133,634.30 2,567,872.88 1,704,761.42 1,020,000.00 972,013.00 47,987.00

San Isidro - 2,346,858.00 933,056.00 1,413,802.00 1,656,361.65 875,543.68 - 2,531,905.33

Sison 2,416,390.17 2,891,753.20 2,422,712.94 2,885,430.43 -

Socorro 5,552,539.85 14,034,792.70 10,188,571.06 9,398,761.49 - 3,023,057.64 - 3,023,057.64

Santa Monica 982,345.38 2,315,901.60 1,714,649.42 1,583,597.56 1,157,131.36 1,157,131.36

Taganaan 10,420,556.92 6,458,752.54 1,664,072.96 15,215,236.50 -

Tubod 7,297,963.45 2,388,899.50 3,135,259.20 6,551,603.75 -

sub-total 78,266,861.50 99,906,168.69 59,464,158.64 118,708,871.55 12,221,414.85 6,794,977.96 5,517,426.18 13,498,966.63

SURIGAO DEL SUR - -

Barobo 8,705,837.70 7,394,838.00 3,503,072.25 12,597,603.45 -

Bayabas 3,988,584.93 2,886,341.40 3,544,304.05 3,330,622.28 -

Cagwait 7,853,989.16 4,715,675.80 4,836,488.07 7,733,176.89 -

Cantilan 4,278,257.32 7,012,777.30 3,732,923.89 7,558,110.73 -

Carmen 3,420,838.60 - 3,420,838.60 - 5,843,092.86 1,800,453.39 7,643,546.25

Carrascal 36,269,198.15 6,434,549.78 29,834,648.37 -

Cortes 1,829,402.12 3,593,078.95 4,181,065.95 1,241,415.12 -

Hinatuan 7,052,262.92 6,616,870.59 5,720,387.79 7,948,745.72 -

Lanuza 4,523,460.45 2,289,044.33 2,234,416.12 -

Lianga 3,901,678.28 4,813,696.10 4,306,661.47 4,408,712.91 -

Page 27



Lingig 7,699,455.23 5,913,350.75 7,439,171.48 6,173,634.50 -

Madrid 3,961,024.03 4,044,353.22 1,874,379.80 6,130,997.45 -

Marihatag 6,340,793.69 5,000,338.00 3,719,975.27 7,621,156.42 -

San Agustin 4,576,595.16 5,331,612.98 5,003,815.52 4,904,392.62 7,314,485.56 - 2,410,092.94 4,904,392.62

San Miguel 4,424,665.82 8,213,652.00 8,175,429.09 4,462,888.73 -

Tagbina 14,346,173.39 1,895,593.08 12,450,580.31 -

Tago 5,056,978.21 5,918,505.05 1,952,906.80 9,022,576.46 -

sub-total 73,090,363.17 126,593,922.13 72,030,607.22 127,653,678.08 13,157,578.42 1,800,453.39 2,410,092.94 12,547,938.87

Total-Municipalities 332,554,942.18 408,890,290.68 285,935,633.12 455,509,599.74 25,384,534.98 15,350,117.36 13,356,853.50 27,377,798.84

Total-Region 13 1,112,293,760.36 4,007,949,725.09 2,811,724,698.74 2,308,518,786.71 335,339,529.00 139,054,289.57 254,093,154.32 220,300,664.25

Autonomous Region in Muslim Mindanao

PROVINCES

Maguindanao 21,792,234.10 92,505,336.00 85,428,742.22 28,868,827.88 - - - -

Lanao del Sur 19,894,701.15 60,793,961.29 104,817,174.60 (24,128,512.16) -

Basilan 2,591,478.45 44,079,456.00 31,419,913.00 15,251,021.45 None None None None

Tawi Tawi - 51,455,325.94 38,809,851.50 12,645,474.44 - - - -

Total-Provinces 44,278,413.70 248,834,079.23 260,475,681.32 32,636,811.61 - - - -

CITIES

Marawi City 3,516,952.00 26,662,951.50 30,838,295.21 (658,391.71) 470,000.00 27,325,468.96 10,261,120.00 17,534,348.96

Isabela City 32,184,631.10 25,290,750.06 14,927,269.28 42,548,111.88 None None None None

Lamitan City 20,567,521.68 32,666,817.87 10,279,845.11 42,954,494.44 None None None None

Total-Cities 56,269,104.78 84,620,519.43 56,045,409.60 84,844,214.61 470,000.00 27,325,468.96 10,261,120.00 17,534,348.96

MUNICIPALITIES

Maguindanao

Pandag, Maguindanao 463,468.00 371,304.00 92,164.00

SKP, Maguindanao 4,596,490.20 3,178,031.00 1,418,459.20

Pagalungan - 10,568,312.00 10,568,312.00 - - - - -

Datu Montawal 28,000.00 3,809,055.00 3,723,600.00 113,455.00 - - - -

Datu Paglas 1,103,853.00 2,457,050.00 1,256,855.00 2,304,048.00 - - - -

Datu Abdullah Sangki 1,011,800.00 4,819,590.72 5,182,892.63 648,498.09 - - - -

Ampatuan - 3,568,899.00 3,558,250.60 10,648.40 - - - -

Datu Hoffer Ampatuan - 250,000.00 246,000.00 4,000.00 - - - -

Shariff Aguak 817,796.09 6,750,000.00 5,568,750.00 1,999,046.09 - - - -

Radjah Buayan 851,443.56 3,575,167.00 3,702,616.90 723,993.66

Mamasapano - 3,675,000.00 3,675,000.00 -

Sultan Sa Barongis 1,171,710.95 4,596,075.00 4,379,808.68 1,387,977.27

Shariff Saydona Mustapha - - - -

Datu Saudi Ampatuan to follow

Datu Piang - 5,433,465.00 5,355,550.00 77,915.00 - - - -

Shariff Saydona to follow

Talayan 313,463.64 3,802,823.88 3,802,823.88 313,463.64 - - - -

Talitay to follow

Guindulungan to follow

Datu Anggal Midtimbang to follow

Datu Unsay 390,423.00 2,841,350.40 2,440,212.88 791,560.52 - - - -

Kabuntalan 1,460,263.49 - 1,460,263.49 - - - -

Northern Kabuntalan - - - - - - -

Sultan Mastura 3,011,064.46 3,904,176.00 2,546,415.00 4,368,825.46 - - - -

Sultan Kudarat 13,274,695.42 11,728,300.00 15,048,455.00 9,954,540.42 - - - -

South Upi to follow

Upi to follow

Datu Odin Sinsuat to follow

Datu Blah Sinsuat to follow

Page 28



Buldon, Maguindanao 2,020,012.20 7,054,015.34 5,034,003.14 4,040,024.40

Barira, Maguindanao 721,909.30 5,175,581.13 3,372,459.10 2,525,031.33

Matanog, Maguindanao - 1,748,678.60 3,034,931.00 (1,286,252.40)

Parang, Maguindanao - 12,734,419.65 8,914,093.76 3,820,325.89

Lanao del Sur

Municipality of Bubong 4,872,176.00 4,872,176.00 - -

Municipality of Bumbaran 5,817,736.95 5,817,736.95 - -

Municipality of Tagoloan 4,627,613.80 4,627,613.80 - -

Municipality of Wao 8,512,762.50 4,331,488.11 4,181,274.39 -

Municipality of Masiu 4,819,879.90 4,387,593.31 432,286.59 -

Municipality of Poona-Bayabao 4,819,879.90 4,549,960.90 269,919.00 -

Municipality of Tamparan 4,316,925.60 4,316,931.60 (6.00) -

Municipality of Lumba Bayabao 8,236,369.20 8,236,369.20 - -

Municipality of Maguing 6,376,558.74 6,376,558.74 - -

Municipality of Taraka 1,619,658.60 3,059,773.20 3,059,773.20 1,619,658.60 -

Mun. of Buadipuso Buntong 176,335.00 3,959,060.40 3,959,060.40 176,335.00 -

Municipality of Piagapo 331,045.96 4,903,074.56 4,750,000.00 484,120.52 -

Municipality of Balindong 3,137,422.67 5,363,143.90 5,363,143.90 3,137,422.67 -

Municipality of Ditsa-an Ramain 362,337.96 5,477,706.60 5,477,706.60 362,337.96 -

Municipality of Kapai 5,402,386.80 5,402,386.80 - -

Municipality of Mulondo 94,010.15 5,620,667.40 5,452,047.38 262,630.17 -

Municipality of Marantao 130,522.35 7,399,831.20 7,177,836.26 352,517.29

Municipality of Saguiaran 65,307.35 8,854,645.07 4,189,759.22 4,730,193.20

Mun. of Bacolod Kalawi 6,212,659.60 6,234,247.72 (21,588.12)

Municipaality of Madalum 6,426,238.00 2,493,380.56 3,932,857.44

Municipality of Madamba 4,156,605.00 4,156,605.00 -

Municipality of Calanogas 623,605.79 2,993,187.00 2,993,187.00 623,605.79

Municipality of Pagayawan 284,327.32 3,775,280.40 3,775,280.40 284,327.32

Municipality of Pualas 226,989.64 3,923,043.00 3,923,043.00 226,989.64

Municipality of Binidayan 570,953.69 4,191,456.20 3,888,420.25 873,989.64

Municipality of Marogong 1,338,493.91 4,377,274.40 3,718,501.75 1,997,266.56

Municipality of Tubaran 815,751.00 5,368,821.00 3,618,443.46 2,566,128.54

Municipality of Bayang 23,438.36 2,631,334.44 2,631,334.44 23,438.36

Municipality of Lumbayanague 3,801.32 3,200,131.62 3,203,932.94 -

Mun. of Sultan Dumalondong 799.29 1,753,559.43 1,754,358.72 -

Municipality of Butig 5,258,616.85 5,258,616.85 -

Municipality of Lumbaca Unayan 2,167,276.36 2,167,276.36 -

Municipality of Lumbatan 6,720,564.56 6,720,564.56 -

Municipality of Tugaya 4,074,363.60 2,691,585.42 1,382,778.18

Municipality of Malabang 5,744,130.64 3,623,614.30 2,120,516.34

Municipality of Picong 4,419,893.44 2,845,406.75 1,574,486.69

Municipality of Balabagan 4,242,044.10 4,826,838.43 4,826,838.43 4,242,044.10

Municipality of Ganassi 4,101,362.60 4,731,120.93 4,731,120.93 4,101,362.60

Municipality of Kapatagan 4,417,436.40 4,417,436.40 -

EFG??

Akbar None, No IRA

Albarka None, No IRA

Hadji Muhtamad None, No IRA

Lantawan 4,392,114.12 5,277,365.00 3,894,000.00 5,775,479.12 None None None None

Maluso 5,265,289.02 4,970,724.30 6,944,164.68 3,291,848.64 None None None None

Muhammad Ajul None, No IRA

Sumisip 7,932,104.59 7,810,032.80 13,745,309.36 1,996,828.03 None None None None

Tabuan-Lasa 2,075,672.76 3,146,000.00 700,000.00 4,521,672.76 None None None None

Tipo-Tipo 4,182,091.85 3,388,798.90 3,143,978.50 4,426,912.25 None None None None

Page 29



Tuburan 8,059,005.00 6,313,891.60 3,000,000.00 11,372,896.60 None None None None

Ungkaya Pukan 3,999,843.43 3,242,431.45 6,574,891.51 667,383.37 None None None None

Sulu

to follow

Tawi-Tawi

Municipality of Tandubas - 7,202,850.93 5,041,995.65 2,160,855.28 - - - -

Municipality of Sapa Sapa - 5,109,932.00 5,109,932.00 - - - - -

Municipality of Languyan - - - - - - - -

Municipality of Sitangkai - 8,681,707.80 8,681,707.80 - - - - -

Municipality of Sibutu - 3,844,364.40 2,691,055.08 1,153,309.32 - - - -

Municipality of Panglima Sugala - 7,254,289.45 5,078,002.65 2,176,286.80 - - - -

Municipality of South Ubian - 5,018,719.20 3,764,039.40 1,254,679.80 - - - -

Municipality of Bongao - 9,388,530.26 1,379,164.00 8,009,366.26 - - - -

Municipality of Simunul - - - -

Municipality of Mapun - - - -

Total-Municipalities 80,230,762.94 378,011,578.03 336,729,942.81 121,512,398.16 - - - -

Total-ARMM 180,778,281.42 711,466,176.69 653,251,033.73 238,993,424.38 470,000.00 27,325,468.96 10,261,120.00 17,534,348.96

Page 30

ANNEX C

ANNEX D

List of 220 LGUs that failed to submit required reports on LDRRMF

Region LGUs

167 LGUs failed to submit Monthly Report on the Receipt and Utilization of DRRMF

sourced from GAA and Cash Donations

CAR 1 Pilar, Abra

2 Villaviciosa, Abra

3 Bucay, Abra

4 Luba, Abra

5 La Paz, Abra

6 San Juan, Abra

7 Daguioman, Abra

8 Atok, Benguet

9 Itogon, Benguet

10 Sablan, Benguet

11 Buguias, Benguet

12 Kiangan, Ifugao

13 Tinoc, Ifugao

14 Pasil, Kalinga

15 San Isidro, Abra

NCR 1 Manila City

Region I 1 Pagudpud, Ilocos Norte

2 Paoay, Ilocos Norte

3 San Vicente, Ilocos Sur

4 Suyo, Ilocos Sur

5 Tagudin, Ilocos Sur

6 Dasol, Pangasinan

7 Infanta, Pangasinan

8 Binmaley, Pangasinan

9 Calasiao, Pangasinan

10 Malasiqui, Pangasinan

11 Mapandan, Pangasinan

12 Asingan, Pangasinan

13 San Manuel, Pangasinan

Region II 1 Piat, Cagayan

2 Rizal, Cagayan

3 Sto. Nino, Cagayan

4 Tuao, Cagayan

5 Calayan, Cagayan

6 Sta. Maria, Isabela


Region LGUs

7 Delfin Albano, Isabela

8 Divilacan, Isabela

9 Quirino, Isabela

10 Aurora, Isabela

11 Burgos, Isabela

12 Reina Mercedes, Isabela

13 San Isidro, Isabela

14 Ramon, Isabela

15 Cordon, Isabela

16 Alfonso Castaneda, Nueva Vizcaya

17 Ambaguio, Nueva Vizcaya

18 Bagabag, Nueva Vizcaya

19 Bayombong, Nueva Vizcaya

20 Cabarroguis, Quirino

21 Diffun, Quirino

Region III 1 Palayan City

2 Angeles City

3 Limay, Bataan

4 Mariveles, Bataan

5 Pandi, Bulacan

6 Marilao, Bulacan

7 Santa Maria, Bulacan

8 Norzagaray, Bulacan

9 Cabiao, Nueva Ecija

10 General Mamerto Natividad, Nueva Ecija

11 Peñaranda, Nueva Ecija

12 Quezon, Nueva Ecija

13 San Isidro, Nueva Ecija

14 San Leonardo, Nueva Ecija

15 Sto. Domingo, Nueva Ecija

16 Talavera, Nueva Ecija

17 Rizal, Nueva Ecija

18 Cuyapo, Nueva Ecija

19 Sta. Ana, Pampanga

20 Capas, Tarlac

21 Concepcion, Tarlac

22 Paniqui, Tarlac

Region IVA 1 Province of Rizal

2 Gen. Trias City


Region LGUs

Region IVB 1 Province of Romblon

2 Banton, Romblon

Region V 1 Legazpi City

2 Manito, Albay

3 Camalig, Albay

4 Guinobatan, Albay

5 Jovellar, Albay

6 Rapu Rapu, Albay

7 Vinzons, Camarines Norte

8 Catanduanes, Camarines Sur

9 Balud, Masbate

10 Batuan, Masbate

11 Cawayan, Masbate

12 Mandaon, Masbate

13 Milagros, Masbate

14 Mobo, Masbate

15 San Jacinto, Masbate

Region VI 1 Anini-y, Antique

2 Hamtic, Antique

3 Barbaza, Antique

4 Tapaz, Capiz

5 Buenavista, Iloilo City and Guimaras Province

6 Anilao, Iloilo Province North

7 Barotac Nuevo, Iloilo Province North

8 Dumangas, Iloilo Province North

9 Bingawan, Iloilo Province South

10 Igbaras, Iloilo Province South

11 Tigbauan, Iloilo Province South

12 San Miguel, Iloilo Province South

13 Sta. Barbara, Iloilo Province South

14 New Lucena, Iloilo Province South

15 Zarraga, Iloilo Province South

Region VII 1 Municipality of Tabuelan, Cebu

2 Municipality of Balamban, Cebu

3 Municipality of Tuburan, Cebu

4 Toledo City

5 Province of Siquijor

6 Municipality of Enrique Villanueva

7 Municipality of Talibon, Bohol


Region LGUs

8 Municipality of Pilar, Bohol

Region X 1 Talisayan, Misamis Oriental

2 Medina, Misamis Oriental

3 Magsaysay, Misamis Oriental

4 Villanueva, Misamis Oriental

5 Alubijid, Misamis Oriental

6 Laguindingan, Misamis Oriental

7 Binuangan, Misamis Oriental

8 Provincial Govt. of Lanao del Norte

9 City of Iligan

10 Kauswagan, Lanao del Norte

11 Matungao, Lanao del Norte

12 Poona-Piagapo, Lanao del Norte

13 Pantao-Ragat, Lanao del Norte

14 Kapatagan, Lanao del Norte

15 Sultan Naga Dimaporo, Lanao del Norte

16 Tagoloan, Lanao del Norte

17 Munai, Lanao del Norte

18 Salvador, Lanao del Norte

19 Sapad, Lanao del Norte

Region XI 1 City of Tagum

2 New Bataan, Compostela Valley

3 Asuncion, Davao del Norte

4 Municipality of Padada, Davao del Sur

5 Baganga, Davao Oriental

6 Cateel, Davao Oriental

7 Boston, Davao Oriental

8 Gov. Generoso, Davao Oriental

9 Lupon, Davao Oriental

10 San Isidro, Davao Oriental

11 Banay- banay, Davao Oriental

12 Malita, Davao Occidental

13 Sarangani, Davao Occidental

Region XIII 1 Bayugan City

2 Bislig City

3 Tubay, Agusan del Norte

4 Esperanza, Agusan del Sur

5 Talacogon, Agusan del Sur

6 Libjo, Dinagat Islands


Region LGUs

7 Tubajon, Dinagat Islands

8 San Isidro, Surigao del Norte

9 Sta. Monica, Surigao del Norte

10 Carmen, Surigao del Sur

11 Cortes, Surigao del Sur

12 Lianga, Surigao del Sur

13 San Agustin, Surigao del Sur

14 Tagbina, Surigao del Sur

ARMM 1 Municipality of Buadi Puso Buntong

2 Municipality of Piagapo

3 Municipality of Bacolod-Kalawi

4 Municipality of Madalum

5 Municipality of Madamba

6 Municipality of Sumisip

NIR 1 Dumaguete City

60 LGUs failed to submit Annual LDRRMFIP

CAR 1 Bangued, Abra

2 Lacub, Abra

3 Licuan Baay

Region I 1 Batac City, Ilocos Norte

Region II 1 Calayan, Cagayan

Region III 1 Angeles City

2 Quezon, Nueva Ecija


4 Floridablanca, Pampanga

5 Guagua, Pampanga

6 Macabebe, Pampanga

7 Masantol, Pampanga

8 Capas, Tarlac

9 Concepcion, Tarlac

10 Paniqui, Tarlac

11 Subic, Zambales

Region IVA 1 Batangas

2 Province of Rizal

Region IVB 1 Calatrava, Romblon

2 Concepcion, Romblon

3 San Andres, Romblon

Region V 1 Bacacay, Albay

2 Tiwi, Albay


Region LGUs

3 City of Masbate

4 Bulusan, Sorsogon

Region VI 1 Altavas, Aklan

2 Balete, Aklan

3 Batan, Aklan

4 Numancia, Aklan

5 Anilao, Iloilo Province North

6

Barotac Nuevo, Iloilo Province North

7 Dumangas, Iloilo Province North

8 Guimbal, Iloilo Province South

9 Leganes, Iloilo Province South

10 San Miguel, Iloilo Province South

Region VII 1 Municipality of Borbon, Cebu

2 Toledo City

3 Mandaue City

4 Lapulapu City

5 Municipality of San Juan, Siquijor

Region X 1 Talisayan, Misamis Oriental

2 Medina, Misamis Oriental

3 Magsaysay, Misamis Oriental

4 Villanueva, Misamis Oriental

5 Catarman, Misamis Oriental

6 Kolambugan, Lanao del Norte

7 Magsaysay, Lanao del Norte

Region XI 1 City of Tagum

2 Municipality of Mawab, Compostela Valley

3 Montevista, Compostela Valley

4 New Bataan, Compostela Valley

5 Asuncion, Davao del Norte

6 San Isidro, Davao del Norte

7 Tarragona, Davao Oriental

8 Gov. Generoso, Davao Oriental

9 San Isidro, Davao Oriental

10 Banay- banay, Davao Oriental

Region XIII 1 Gen Luna, Surigao del Norte

2 Carrascal, Surigao del Sur

ARMM 1 Municipality of Madamba

ANNEX E

Region LGUs

List of 20 LGUs that were not able to create LDRRMO

CAR 1 Villaviciosa, Abra

2 Lagayan, Abra

3 Tayum, Abra

4 Sallapadan, Abra

5 Peñarrubia, Abra

6 San Isidro, Abra

7 Balbalan, Kalinga

8 Sadanga, Mountain Province

Region III 1 Norzagaray, Bulacan

Region V 1 Ligao, Albay

2 Placer, Masbate

3 Barcelona, Sorsogon

4 Bulusan, Sorsogon

5 Prieto Diaz, Sorsogon

6 Sta. Magdalena, Sorsogon

Region VI 1 Bugasong, Antique

2 Igbaras, Iloilo Province South

Region VII 1 Municipality of Tuburan, Cebu

Region XI 1 Caraga, Davao Oriental

2 Manay, Davao Oriental

List of 49 LGUs that were not able to fill up mandatory

positions in the LDRRMO

Region III 1 Rizal, Nueva Ecija

2 Pantabangan, Nueva Ecija


4 Gabaldon, Nueva Ecija

5 Laur, Nueva Ecija

6 Macabebe, Pampanga

7 Sta. Ana, Pampanga

NCR 1 Taguig City, NCR

Region V 1 Daraga, Albay

2 Guinobatan

3 Jovellar, Albay

4 Rapu Rapu, Albay

5 Libon, Albay

6 Oas, Albay

7 Ligao, Albay

8 Malilipot, Albay

Region LGUs

Region VI 1 Lezo, Aklan

2 Malinao, Aklan

3 Valderrama, Antique

4

Buenavista, Iloilo City and Guimaras

Province

5 Tubungan, Iloilo Province South

6 Cabatuan, Iloilo Province South

7 Calinog, Iloilo Province South

Region VII 1 Municipality of Liloan, Cebu

2 Municipality of Borbon, Cebu

3 Municipality of Carmen, Cebu

4 Toledo City

5 Tagbilaran City, Bohol

Region X 1 Villanueva, Misamis Oriental

2 City of Iligan

3 Kapatagan, Lanao del Norte

4 Sultan Naga Dimaporo, Lanao del Norte

5 Tagoloan, Lanao del Norte

Region XI 1 City of Panabo

2 City of Samal

3 Tarragona, Davao Oriental

4 Baganga, Davao Oriental

5 Cateel, Davao Oriental

6 Boston, Davao Oriental

Region XIII 1 Bayugan City

2 Bislig City

3 Placer, Surigao del Norte

4 Barobo, Surigao del Sur

5 Carmen, Surigao del Sur

6 Lanuza, Surigao del Sur

7 Lingig, Surigao del Sur

8 Marihatag, Surigao del Sur

9 Tagbina, Surigao del Sur

10 Tago, Surigao del Sur

1

STATUS OF IMPLEMENTATION OF PRIOR YEARS’ AUDIT RECOMMENDATIONS

We have followed-up the actions taken by the agency to implement the prior years’ audit recommendations and the results of our

validation are as follows:

Ref. Observations Recommendations Management Action Status of

Implementation

Reason for

Partial/Non

Implementation

NATIONAL GOVERNMENT SECTOR (NGS)

Consolidated

Report CY

2016 p. 17

1. QRF of the Department

of National Defense

amounting to

₱74,672,986.72 was

utilized for the

procurement of supplies

and equipment and for

the repair/construction

of buildings which do

not fall within the

definition of QRF as

stated in the Special

Provision of GAA 2014

(RA 10633). Moreover,

only ₱386,835.00 was

disbursed out of the

₱336,585,000.25 or

0.11 percent pertaining

to the continuing

appropriations of QRF

for CY 2015.

It is reiterated that the

DND:

1. Prepare Program of

Expenditure for QRF

that will include a

comprehensive relief

and rehabilitation

plan/programs

addressing and

normalizing as quickly

as possible, the

situation and living

conditions of victims,

communities or areas

stricken by calamities,

epidemics, crises and

catastrophes occurring

during the year;

N/A

Not Implemented

Recommendation

is not applicable

2. justify the

procurement of goods

and equipment, and

repairs/construction of

Management’s

justification was

previously

incorporated in its

Partially

Implemented

ANNEX F

2


Implementation

Reason for

Partial/Non

Implementation

AFP Buildings using

the QRF;

response to AOM No.

2016-008 dated 08

March 2016 and AOM

No. 2017-011 dated 24

March 2017.

Notwithstanding,

resubmission of

management

justification dated 29 January 2018 is

attached herewith.

3. create a committee to

coordinate with the

other concerned

agencies for the non-

duplication of projects

using the QRF;

Memorandum to OCD

dated 26 May 2017

was issued by OASPP

for the possible

creation of a

committee to

coordinate QRF

projects, in its capacity

as NDRRMC

Secretariat. (NOTE:

The DND Proper has

not been appropriated

funds for QRF in FY

2017.)

Fully

Implemented

The DND proper

has not been

appropriated funds

for QRF in FY

2017.

3


Implementation

Reason for

Partial/Non

Implementation

4. regularly post the

Quarterly Reports of

the Utilization of the

QRF in the DND

website; and

FY 2016 Report of

QRF Utilization was

posted in DND

Website in May 2017.

In FY 2017, the DND

Proper has not been

appropriated funds for

QRF.

Fully

Implemented

5. strictly comply with

the afore-cited

provision of the law.

N/A

Recommendation

is not applicable

The DND proper

has not been

appropriated funds

for QRF in FY

2017.

Consolidated

Report CY

2016

p. 21

2. The Tondo Medical

Center (TMC) in NCR

did not allot at least five

percent of MOOE for

the DRRM. Moreover,

Bifenthrin and D-

dtranscyphernothrin

amounting to 5.758

million acquired

through emergency

procurement, still

remain to be unissued,

which defeats the

purpose of its

emergency nature

It was recommended and

the DOH Secretary agreed

to direct the Heads of TMC

and OSEC-HEMB to:

6. allot at least five

percent of their

MOOE for

procurement of

standby logistics as

prepositioned goods

in case of disaster

and prepare plans in

the utilization of the

Disaster Fund

(TMC);

HEM coordinator had

promised to see to it

that proper planning

for 5% allotted to fund

for disaster risk

reduction management

plan.

Fully

Implemented

DOH-OSEC,

TMC- fully

implemented

4


Implementation

Reason for

Partial/Non

Implementation

7. improve plans in the

utilization of the

Disastere Fund amd

fast track

implementation of

the program

activities (HEMB);

Coordination with the

program in charge and

LMD was done to fast

track allocation and

distribution of

procured commodities.

HEM coordinator has

already improved plans

in the utilization of

HEM fund to fast track

implementation of

activities and program.

Fully

Implemented

DOH-OSEC-

fully

implemented

8. submit the

accomplishment

report as a basis of

validation of the

utilization of the

HEM fund (HEMB);

Fully

Implemented

9. strictly abide with

the guidelines of

fund utilization and

reporting

requirements as

prescribed by the

DOH (HEMB); and

Fully

Implemented

5


Implementation

Reason for

Partial/Non

Implementation

10. enforce immediate

distribution/issuance

of the procured

inventories to its

intended recipients

to meet the purpose

of the DRRM Fund

following the First

to Expire, First-Out

(FEFO) Policy on

the issuance of

inventories/equipme

nt (HEMB).

Immediately

submission of

distribution of

procured inventories

and equipment has

been enjoined.

Fully

Implemented

Consolidated

Report CY

2016

p.

3. Of the 172 disaster-

related infrastructure

projects amounting

₱1,850,736,547.09 of

DPWH - Region V,

only one project was

completed, leaving the

12 projects on-going

while 159 remained

unimplemented due to

late release of SAROs

and scarcity of

construction materials;

thus, affecting the level

of preparedness of the

community from the

occurrence of natural

11. It was recommended

that DPWH make

representation with

DBM for the timely

release of SAROs to

ensure the

immediate

implementation and

completion of on-

going and

unimplemented

projects, in order to

effectively increase

the level of

preparedness of the

community from the

occurrence of

In Region V, projects

funded out of the

NDRRMF are already

on going

Partially

Implemented

6


Implementation

Reason for

Partial/Non

Implementation

calamities and

increasing the risk of

damage to the region in

case of disaster.

natural calamities

and mitigate the risk

of damage in case of

disaster.

Consolidated

Report CY

2016

p. 23

4. The criteria and

procedure for

enlistment of

Accredited Community

Disaster Volunteers

(ACDVs) as well as the

Manual of Operations

for volunteers were not

developed by the Office

of Civil Defense.


that OCD instruct

the concerned

officials to prepare

the criteria and the

procedures for the

enlistment of

ACDVs in

compliance with

Section 9.O of RA

10121.

Conducted regional

cluster multi-

stakeholder workshop.

Criteria and procedure

had been drafted

Partially

Implemented

Consolidated

Report CY

2016

p. 30

5. Foreign donations of

₱751.913 million

received by the DSWD

from the Government

of Australia were

without prior clearance

and approval by the

President of the

Philippines and not

deposited with the BTr;

thus, the necessary

protocol review to

ensure that all

It was recommended that

the DSWD:

13. Seek clearance and

approval of the

President upon the

recommendation of

the DFA on all

donation agreements

with foreign

governments as well

as disbursements

thereof; and

The OP has provided a

copy pf this approval

to the DBM as

indicated in the OP

Clearance dated

January 18, 2018.

Fully

Implemented

Copy of the

approval received

by the COA.

7


Implementation

Reason for

Partial/Non

Implementation

donations for projects

and programs are in

sync with the

government funding

and thrusts was

bypassed. In the

absence of said

approval/clearance,

disbursements

amounting to ₱581.158

million is without

authority.

14. Remit to the BTr the

amounts received in

accordance with

Section 35, Chapter

5, Book VI of EO

No. 292.

The DFAT funds have

been remitted to the

Bureau of Treasury in

July 2017.

Fully

Implemented

Remitted the total

amount of

P 204,248,150.98

per JEV No. 2017-

06-001047 dated

June 29, 2017.

Consolidated

Report CY

2016

p. 34

6. The recorded balance of

Inventory of DSWD

was overstated by a net

amount of ₱964.568

million due to non-

preparation and

submission of RSMIs to

the Accounting Office

for recording of all

consummated/issued

inventories. Moreover,

the accuracy and

existence of the balance

of inventory in five FOs

amounting

to₱1,647.590 million

were not ascertained

due to non-conduct of


the DSWD Secretary

require the concerned FO

to:

15. conduct physical

count of inventories

and prepare a Report

thereon; prepare

RSMI and submit to

Accounting unit for

recording of issued

inventories;

The RSMI shall be

submitted to the

Accounting Division

every 5th of the day of

the succeeding month

and reconciliation of

records shall also be

conducted to account

the overstated balances

of inventories.

Fully

Implemented

Accounting Unit

has recorded the

submitted RSMI

in the books.

16. implement internal

control measures to

ensure that

The records of the

Supply Unit and the

Accounting Unit re

Fully

Implemented

The FO conducted

a review on

existing controls

8


Implementation

Reason for

Partial/Non

Implementation

physical count, non-

maintenance of SL and

SLC, dormant prior

years balance, and non-

conformity with the

perpetual inventory

system

inventories are

safeguarded from

possible wastage

and

misappropriation;

already reconciled with

regard to this Audit

Observation. Updates

relating to the records

for the year 2017 will

be incorporate

on the

management of

inventories and

instituted

measures to

safeguard the

inventories from

possible wastage

and

misappropriation.

17. instruct the Property

and Accounting

offices to diligently

prepare, maintain

and update their

Inventory Records,

Forms and Reports,

consequently

reconcile the same;

and

Partially

Implemented

FO IVA Fully

implemented other

FOs with similar

observations in

CY 2017 CAAR.

Partial

adjustments of

inventory accounts

due to ongoing

reconciliation.

18. Make the necessary

adjustments in the

books of accounts, if

there is any.

Partially

Implemented

Reiterated in part

II of this report

with updated

recommendation

(prg. 34-43:pages

79-81)

Consolidated

Report CY

2016 p. 36

7. Non-submission of

consolidated reports on

the status of Disaster

Risk Reduction and


and the OCD

Administrator

agreed that as the

9


Implementation

Reason for

Partial/Non

Implementation

Management Fund by

the OCD as

Secretariat/implementin

g arm of NDRRMC is

contrary to RA 10121;

thus, sacrificing the

transparency and

accountability of funds.

secretariat of

NDRRMC, to

require the

stakeholders to

submit the

consolidated reports

in compliance with

Section 2.2 of RA

10121 and Section

V.A.2, COA

Circular No. 2014-

002.

Consolidated

Report CY

2016

p. 37

8. Perfected contracts for

the implementation of

projects of the DepEd

taken from Quick

Response Fund for CY

2015 to CY 2016

totaling ₱5,042,075.40

were not submitted to

COA within the

prescribed period; thus,

impeded the conduct of

auditorial, legal and

technical contract

review


that the Department

of Education direct

the Bids and Awards

Committee to

submit the perfected

contracts and all its

pertinent supporting

documents to the

COA Office to

facilitate technical

review and

evaluation of the

contracts. Ensure

that complete

documents are

submitted and duly

labeled in

10


Implementation

Reason for

Partial/Non

Implementation

accordance with the

checklist and

suggested template

provided to the BAC

Secretariat on

August 1, 2016.

9. The procurement by

BFAR-RFOs of Fishing

Gear/Paraphernalias

(FGPs) to support the

livelihood programs of

fisher folks in four out

of five recipient

Regions affected by

Typhoon Yolanda were

delayed and not in

accordance with the

required specifications

which resulted in

delayed distribution

thereof or non-

acceptance by some

beneficiaries; thus,

attainment of the

objective of the

program to improve the

socio-economic

condition of the target

beneficiaries slowed

down.


that the

Management of

BFAR-RFOs

prioritize the timely

distribution of FGPs

by coordinating with

the concerned

Provincial folks and

direct the OIC-

Provincial Fishery

Officers to

coordinate with the

LGUs to expedite

the transportation of

the finished boats

for distribution to its

intended

beneficiaries.

The targeted number

of units for distribution

in 2015 has been

completely distributed

in CY 2016 RFOs I,

IV A and V.

As of December 31,

2016, BFAR RFO VI

was able to finished

fabricating 654 units of

fiberglass fishing

boats. Of the 654 units,

only 404 units were

distributed to

beneficiaries while the

remaining 250 units

are still on hand

subject for polishing of

boat hulls and

availability of

transportation to haul

the subject fiberglass

boats to the

beneficiaries.

Partially

Implemented

11


Implementation

Reason for

Partial/Non

Implementation

Of the 404 fiberglass

fishing boats

distributed,

management was able

to secure only 217

acknowledgement

receipts as of

December 31, 2016. In

addition, management

was able to submit the

master list of

beneficiaries of all the

provinces in Region

VI. The Provincial

Fisheries Officers are

tasked to secure from

the LGUs the

remaining 187

acknowledgement

receipts.

12


Implementation

Reason for

Partial/Non

Implementation

Consolidated

Report CY

2015 p. 17

10. Late release of

fund, delayed

implementation of

programs, non-

compliance of

requirements and lack

of identified DRRM

activities/projects

resulted in the

underutilization of

DRRMF in the total

amount of

₱594,983,487.00.

The following courses of

actions were

recommended for the

management of:

22. DSWD to

coordinate with the

concerned LGUs in

the payment of

LGUs counterpart

and submission of

all documentary

requirements for

shelter assistance

before funds are

downloaded to

them; and:

Monthly monitoring

and validation is being

undertaken by the

DSWD-FO Project

Management Teams

(PMTs) to ensure

timely completion of

the shelter projects.

Partially

Implemented

Status of CSAP as

of December 31,

2016:

a. Completed -

63,746,

b. Ongoing -

6,415,

c. Not Yet Started

-13,030.

23. DOH to improve

their risk reduction

management plans,

the implementation

of the corresponding

programs/activities,

and fund utilizations

taking into

consideration the

NDRRMP 2011-

2028.

Management agreed to

improve their risk

reduction management

plans, the

corresponding

activities’

implementation and

fund utilizations taking

into consideration

Philippine National

Disaster Risk

Reduction and

Management Plan

Partially

Implemented

Still in process of

validation with

HEMB personnel

13


Implementation

Reason for

Partial/Non

Implementation

2011-2028 and fast

track implementation

of the program

activities.

Consolidated

Report CY

2015 p. 20

11. QRF in the

aggregate amount of

₱128,626,827.51 was

utilized for fund

transfer for repairs and

reconstruction of DND

and Bureaus’ facilities

which are not in

accordance with the

purposes of QRF, and

as transfer of funds to

Implementing Agencies

with huge unliquidated

balances, resulting in

the slow utilization of

the funds and non-

liquidation thereof and

delayed completion of

disaster-related

projects, prejudicial to

the calamity victims

who are the intended

beneficiaries.

Moreover, some items

procured out of QRF

were priced higher or

excessive by at least


the DND Management:

24. strictly implement

the provisions of the

GAA on the

utilization of QRF;

Memo dated 17 June

2016 was issued to

Executive Director,

NDRRMC directing,

among others, to

initiate the review of

existing policies on

QRF utilization, not

only of DND and

OCD, but for all

departments / agencies

with QRF allocations;

and propose necessary

amendments if any.

Partially

Implemented

Reiterated in 2016

AAR of DND

25. ensure that

procurement out of

QRF are strictly in

accordance with RA

9184, particularly

that for single

calculated bidders;

the ABC is

reasonable in

amount by taking

Department Order No.

162 dated 13 May

2016 was issued

creating Inquiry

Committee on the

Procurement of Bottled

Water from PJ Cruz

Construction and

Trading and Other

QRF Procurement

Partially

Implemented

14


Implementation

Reason for

Partial/Non

Implementation

₱1,967,062.44; thus, are

disadvantageous and

likewise rendered

unreasonable the

procurements from

QRF.

into consideration

various factors in

setting up the ABC

pursuant to the

Procurement

Manual and hold

concerned personnel

administratively

liable for failure to

set reasonable ABCs

for the projects; and;

Projects with ABC

issues. Inquiry

Committee Report was

submitted to SND on

11 Oct 2016.

26. refund the

overpriced amount

of ₱1,967.062.44

Partially

Implemented

Consolidated

Report CY

2015

p. 25

12. The QRF of

DepEd amounting to

₱3,345,689.62 had

lapsed due to incorrect

assessment/validation

of school site proposed

for

relocation/construction

of classrooms and lack

of coordination between

the Budget Section and

Physical Facilities;

thus, the needs of

recipient schools

experiencing shortage


that DepEd enjoin

the Division

PFC/Engineer to

strengthen the

monitoring of

project

implementation and

the Budget Officer

to monitor the

efficient utilization

of allotments

received in line with

the government’s

policy to deliver

15


Implementation

Reason for

Partial/Non

Implementation

of facilities caused by

Typhoon Pablo was not

addressed.

quality goods and

services to the

public through

efficient and

effective spending

of public funds and

timely

implementation of

programs and

projects

Consolidated

Report CY

2014

p.15

13. Five infrastructure

projects totaling

₱6,368,782,496.00

implemented by the

Department of Social

Welfare and

Development (DSWD),

Department of the

Interior and Local

Government (DILG)

and Philippine Institute

of Volcanology and

Seismology (Phivolcs)

were not completed nor

started within the

specific contract

timedue to delayed

release of funds, non-

coordination and

monitoring; thus,


actions were

recommended:

28. DILG to closely

monitor the project

implementation and

require the

concerned LGUs to

hasten the

completion of

subprojects in order

to facilitate the

rehabilitation and

returning to

normalcy of

government services

and economic

activities in their

Partially

Implemented

16


Implementation

Reason for

Partial/Non

Implementation

deprived the public of

the immediate and

maximum use of the

said projects.

respective areas.

Consolidated

Report CY

2014

p. 16

14. The lack of

appropriate work

program of DILG that

is responsive to disaster

risk reduction

management and

climate change

adaptation

(DRRM/CCA) and the

lack of related

coordinative activities

among the

implementing offices

resulted in the

underutilization of


and Management Funds

(DRRMF) with 18.82

percent utilization rate

and 9.03 per cent

absorptive capacity

because the road map

for Disaster

Preparedness has not

been

presented/developed by

We recommended that

Management present:

29. Disaster

Preparedness

framework

envisioned in the

NDRRMC Plan as

the road map for

“Enhancing LGU

Capacity on DRRM-

CCA” and

The National Disaster

Preparedness Plan

(NDPP) and Minimum

Standards was drafted

and approved in July

2015 by the

NDRRMC. The NDPP

sets framework for the

members of the

Preparedness Thematic

Are and sets

“Coordination

Mechanism and Ways

of Working for

Disaster

Preparedness”.

Partially

Implemented

The NDPP and

Standards are set

for printing and

distribution on the

first semester of

FY 2016.

17


Implementation

Reason for

Partial/Non

Implementation

the DILG as vice

chairperson of the

National Disaster Risk

Reduction Management

Council (NDRRMC).

Regional Implementation

The failure to evaluate

properly the project design

on debris management

under Task Force Pablo of

the Proponent LGU in

Region XI resulted in

funded projects with

unattainable

implementation scheme.

30. Requires the PMO

to develop a work

plan responsive to

DRRM-CCA

(preparedness) with

coordinated

activities of the

implementing

offices and the

regions.

Further, we recommended

that management designate

a team within Project

Management Office (PMO),

An operations Manual

is also being drafted to

strengthen the internal

systems and

organization of the

Outcome group to

improve

implementation.

Partially

Implemented

The operation

manual is for

finalization and

approval.

18


Implementation

Reason for

Partial/Non

Implementation

that will coordinate with

LGA and other DILG

Bureaus and which shall be

responsible for facilitation,

assessment, consolidation

and monitoring of all

matters relating to the

DRRM-CCA Plan

Consolidated

Report CY

2014 p. 22

15. Only

₱4,620,654,581.86 or

62 percent of the

₱7,453,732,576.08

QRF transferred to

various implementing

agencies was utilized

due to inadequate

planning, delayed

release of SARO and

downloading to field

offices, incompatibility

with the mandate of the

agency and delay in

procurement process

resulting in wastage of

government resources,

delay in the

implementation of

projects, depriving the

communities with the

much needed

rehabilitation.


actions were

recommended:

31. The concerned officials of DepEd

ensure the optimum

utilization of funds

received through

timely releases of

SARO to operating

units and consider

releasing sub-

allotment order on

the basis of cost

allocation per

damaged school to

the recipient

operating units as

their authority to

implement the

repairs,

rehabilitation, or

Most of the budget

was used to fund the

repair and

rehabilitation of

school buildings

damaged by

typhoons Amang,

Lando, and Nona.

There is a need for

the DepEd engineers

to conduct actual

validation of

damages to

determine the extent

of

repair/rehabilitation

works or replacement

needed by the

schools. This process

Partially

Implemented

19


Implementation

Reason for

Partial/Non

Implementation

replacement of

damaged school

buildings and

facilities affected by

calamities for the

efficient utilization

and completion of

projects to

normalize as quickly

as possible the

situation of

communities

needing much of the

availability of

learning facilities.

takes some time and

is the basis for the

allocation of funds

under QRF.

On the late releases

of sub-allotment to

regions/divisions: A

large share of the

funds downloaded in

the last quarter were

for the programs

wherein DepEd

requires the

submission of

Resolution to Award

prior to the

downloading of

funds (i.e. BEFF and

QRF). The

Department has

adopted this policy to

ensure that the

allotments

downloaded to the

field units are fully

obligated.

Consolidated

Report CY

2014 p. 25

16. Donations in the

aggregate amount of

₱850,228,982.41,

which were received by


actions were recommended:

The concerned officials of

20


Implementation

Reason for

Partial/Non

Implementation

OCD and DSWD from

foreign and local

donors were not utilized

in full, depriving the

calamity victims of the

much needed assistance

to alleviate their

difficulties.

OCD to:

32. ensure that

donations are

utilized for the

intended purpose in

a timely manner and

facilitate the early

determination of the

actual number of

affected victims and

their immediate

needs for the

purpose of ensuring

the improvement of

their living

conditions;

Partially

Implemented

21


Implementation

Reason for

Partial/Non

Implementation

33. formulate a

comprehensive plan,

to be recommended

to NDRRMC, which

contains the specific

rulings and

procedures on how

to utilize the

donations in

accordance with the

functions of each

member of the

council, i.e. DSWD

for distribution of

relief good, DPWH

for repair and

rehabilitation of

infrastructure;

Relatedly, the OCD

has formed a Technical

Working Group

(TWG) tasked to

review the existing

rules and guidelines on

the utilization of

donated funds.

To date, the TWG has

already finished its

review and crafted new

set of guidelines to be

presented to the

NDRRMC for its

approval. The said

guidelines will ensure

timely and efficient

utilization of the

donated funds as well

as focus on early

response and recovery

of disaster affected

areas, copy of which is

hereto attached.

Partially

Implemented

For decision and

approval of the

council.

34. The concerned

officials of OCD

and DSWD remit to

the Bureau of

Treasury the

unutilized balance

after the purpose has

OCD’s compliance

with COA Circular

No. 2014-002 dated

April 15, 2014 was

held in abeyance due

to the ongoing

assessment of recovery

Partially

Implemented

Remittance was

held in abeyance

in anticipation of

the approval of the

guidelines which

would authorize

OCD to devote the

22


Implementation

Reason for

Partial/Non

Implementation

been served and rehabilitation

activities of areas

affected by major

disasters such as

Typhoon Yolanda,

Bohol earthquake and

armed conflicts in

Zamboanga City as

well as ongoing review

and updating the

guidelines in the

utilization of donated

funds. However, OCD

is already reviewing

the status of the

donated funds and will

either remit to the

Bureau of Treasury or

return to the donors the

unutilized funds in

compliance with the

above-cited COA

Circular No 2014-002

dated April 15, 2014.

unexpended

balances of the

donations to fully

rehabilitate the

area affected by

the calamity.

CORPORATE GOVERNMENT SECTOR

Consolidated

Report CY

2016 p. 24

17. Various

disbursements were

improperly charged

against the Yolanda

Recovery and

NEA recommended that

the concerned ECs:

35. Return/refund the

unexpended/unutiliz

DORELCO and

LEYECO III have

Partially

Implemented

23


Implementation

Reason for

Partial/Non

Implementation

Rehabilitation

(YRRP)Fund, resulting

in increased

unexpended balance

from ₱152.668 million

to ₱272.459 million,

which has not been

returned to National

Electrification

Administration (NEA)

contrary to Sections 2

and 7 of the MOA.

ed balance of the

subsidy received in

accordance with

Sections 2 and 7 of

the MOA and other

NEA Memoranda

on the proper use of

subsidy funds,

furnishing

immediately the

COA Office a

photocopy of the

official receipt, for

monitoring

purposes.

submitted an Updated

Accounting of Funds

in the amount of ₱514

million and ₱258

million, respectively.

36. Request approval

for any deviations

from the MOA and

furnish COA Office

of the approved

copy, if any;

NEA considered the

request of

ESAMELCO,

LEYECO V and

LEYECO III to charge

the salaries and wages

of regular employees

since all employees

were deployed during

the restoration of

power and some

overhead expenses, per

attached NEA’s letters

to the ECs,

respectively, while the

Partially

Implemented

24


Implementation

Reason for

Partial/Non

Implementation

requests of LEYECO

II and BANELCO are

under evaluation.

37. Release the

remaining balance

but only up to the

amount allowed in

the audit;

Additional/Final

release for evaluation

by ATEO.

Partially

Implemented

38. Ensure compliance

on the submission of

documentary

requirements

required under NEA

Memorandum Nos.

2013-022 and 2013-

023;

NEA required the EC

to submit supporting

documents.

Fully

Implemented

39. Compel the NEA

internal audit team

to conduct

examination of the

liquidation of

documents as

required in the NEA

guidelines for

YYRP; and

Included in the regular

audit of NEA-ECAD.

Partially

Implemented

40. Ensure accuracy/

correctness of the

reports submitted,

particularly the

NEA required the ECs

to make a thorough

review of the AOF.

Fully

Implemented

25


Implementation

Reason for

Partial/Non

Implementation

Accounting of

Funds

Consolidated

Report CY

2015

p. 17

18. Late release of

fund, delayed

implementation of

programs, non-

compliance of

requirements and lack

of identified DRRM

activities/projects

resulted in the

underutilization of

DRRMF.

41. LWUA to facilitate

the release of the

unutilized funds to

the intended water

districts to ensure

that the projects are

immediately carried

out and fully

implemented;

The Area Operation is

in the process of

preparing report.

Partially

Implemented and

reiterated 2016

AAR of LWUA

republic of the philippines...4 consolidated report on the audit of the drrm fund for the year ended...

Documents