Bub 2014 & Regular 2014

BUB 2013 DECEMBER 2015
DILG-ARMM SALINTUBIG PROGRAM (B

As of December 31, 2015
LGU
NAME OF PROJECT
PROJECT COST
MAGUINDANAO
1
Ampatuan
Buldon
Buluan
Datu Montawal
Datu Odin Sinsuat
Datu Piang
GSK Pendatun
Mamasapano
Matanog
10
Parang
11
South Upi
12
Sultan Sa Barongis
Construction of Water System Project (LI)

Construction of Water System Project (LII)
Construction of Water System Project (LII) Phase-I
Construction of Water System Project
L-I
Construction of Water System Project L-II
Phase I
Completion of Parang PWS (Primary
Sedimentation Tank)
(
L-II Phase I)
Phase I
SUB-TOTAL COST
800,000.00
2,210,000.00
1,900,000.00
1,700,000.00
1,315,000.00
1,000,000.00
1,600,000.00
2,000,000.00
1,000,000.00
5,900,000.00
10,900,000.00
1,500,000.00
31,825,000.00
Page 1
LANAO DEL SUR

13
Bubong
14
Bumbaran
15
Kapai
16
Lumba-Bayabao
17
Marogong
18
Pagayawan
Construction of Water System Project (LII-Phase I)

LGU
Construction of Water System Project ( LII)

Construction of Water System Project ( LII Phase I)
1,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00
SUB-TOTAL COST
12,000,000.00
NAME OF PROJECT
PROJECT COST
BASILAN
19 Tipo-Tipo
20 Tuburan
Construction of Tipo-Tipo Water System

Phase II
L-I
SUB-TOTAL COST
6,200,000.00
700,000.00
6,900,000.00
SULU
21
Indanan
Construction of Water System Project LII

Page 2
4,200,000.00
22
Kalinggalan Kaluang
23
Maimbung
24
Parang
25
Talipao

(L-III Phase I)
Phase I
Phase I
SUB-TOTAL COST
6,800,000.00
2,700,000.00
7,500,000.00
1,000,000.00
22,200,000.00
TAWI-TAWI
26
Bongao
27
Languyan
28
Sapa-Sapa
29
Simunul
30
Sitangkai
Supply and Distribution of Plastic Water

Tank
Construction of Water System Project (L-I
)
Construction of Two Units WS Project (LII)
Tank
Tank
SUB-TOTAL COST
TOTAL COST
Prepared by:
ROHAINA T. SAPAL
Engineer I
Page 3
2,000,000.00
4,385,000.00
12,000,000.00
1,350,000.00
4,700,000.00
24,435,000.00
97,360,000.00
M SALINTUBIG PROGRAM (BUB 2013)

As of December 31, 2015
FUND RELEASED
(%)
Amount
PHYSICAL
ACCOMPLISHMENT
REMARKS
100%
744,000.00
100%
Completed
90%
1,847,560.00
98%
Last tranche ready for release upon submission

of the liquidation report
50%
836,000.00
98%
2nd tranche ready for release upon submission

of the liquidation papers
100%
1,581,000.00
100%
Completed
90%
1,091,450.00
80%

90%
830,000.00
100%

90%
1,328,000.00
100%

of liquidation report
100%
1,860,000.00
100%
50%
440,000.00
34%
Problem in water source and equipment
90%
4,932,400.00
100%

of liquidation report
90%
9,047,000.00
100%

100%
1,395,000.00
100%
Completed
87%
25,932,410.00
93%
Page 4
100%
930,000.00
100%
Completed
90%
830,000.00
100%
Second tranche (40%) ready for release upon

submission of the liquidation report
100%
930,000.00
100%
Completed
50%
1,760,000.00
90%

100%
2,790,000.00
100%
Completed
90%
1,660,000.00
97%
Project on progress
88%
8,900,000.00
FUND RELEASED
(%)
Amount
98%
PHYSICAL
ACCOMPLISHMENT
REMARKS
90%
5,146,000.00
70%
Last Tranche (10%) ready for release upon

90%
585,200.00
65%

90%
5,731,200.00
68%
90%
3,486,000.00
54%
Page 5

50%
2,992,000.00
72%

50%
1,188,000.00
98%

90%
6,270,000.00
96%

90%
830,000.00
100%

74%
14,766,000.00
84%
90%
1,672,000.00
85%

50%
1,929,000.00
88%

90%
9,960,000.00
90%

90%
1,120,500.00
100%

100%
4,371,000.00
100%
Completed
84%
85%
19,052,500.00
74,382,110.00
93%
87%
Noted by:
EVELYN S. BUSCATO
Head, SPMU
Page 6
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Page 10
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Page 13
Page 14
Page 15
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Page 19
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Page 30
DILG-ARMM SALINTUBIG PROGRAM (BU

AS OF DECEMBER 31, 2015
LGU
NAME OF PROJECT
PROJECT COST
MAGUINDANAO
1
BARIRA
5,000,000.00
BULDON
Expansion of Tap Stand/Communal Faucet

(Water Supply, Level II) at Brgy. Poblacion
Calaan and Mataya
2,500,000.00
DATU ANGGAL MIDTIMBANG
Construction of Water System Project Level II
4,000,000.00
DATU HOFFER AMPATUAN
5,000,000.00
DATU ODIN SINSUAT
6,500,000.00
DATU SALIBO
1,870,000.00
DATU UNSAY
Provision of Potable Water Supply: a.

Construction of Datu unsay Water System Level
I & b. Repair/ Rehabilitation of Level II W.S.
6,697,500.00
MAMASAPANO
2,000,000.00
MATANOG
2,000,000.00
10
PAGALUNGAN
3,800,000.00
11
PARANG
Provision of Potable Water Supply: Completion of

Level III Potable Water Supply Project
Page 31
15,000,000.00
12
RAJAH BUAYAN
13
SHARIFF AGUAK
14
S. SAYDONA MUSTAPHA
15
SOUTH UPI
16
SULTAN KUDARAT
14,000,000.00
17
SULTAN MASTURA
7,500,000.00
18
SULTAN SA BARONGIS
LGU
6,350,000.00
Rehabilitation and Repair of Shariff Aguak Level

3 Water System
6,400,000.00
Construction of Water System Project Level I
2,000,000.00
Provision of Level II Water System
1,444,000.00
Construction of Water System Project Level IPhase II
NAME OF PROJECT
930,000.00
PROJECT COST
19
TALITAY
6,000,000.00
20
UPI
2,000,000.00
SUB-TOTAL COST
100,991,500.00
LANAO DEL SUR

21 BALABAGAN
1,500,000.00
22 BAYANG
500,000.00
Page 32
23
BUTIG
2,500,000.00
Construction of Water System Project (L-II Phase

II)
9,000,000.00
25 KAPATAGAN
1,000,000.00
26 LUMBATAN
2,500,000.00

I)
3,000,000.00
28 MALABANG
Construction of Water System Project (L-II)
4,000,000.00
29 MAROGONG

II)
7,000,000.00
30 SAGUIARAN
2,500,000.00
31 SULTAN DUMALONDONG
5,000,000.00
32 TAGOLOAN
4,500,000.00
24 KAPAI
27 LUMBAYANAGUE
SUB-TOTAL COST
43,000,000.00
BASILAN
33
AL BARKA
34
HJI MOHAMMAD AJUL
Page 33
4,275,000.00
8,000,000.00
35
LAMITAN CITY
LGU
NAME OF PROJECT
6,000,000.00
PROJECT COST
36
SUMISIP
1,650,000.00
37
TABUAN LASA
Construction of Water System Project L-I
1,133,750.00
38
TIPO-TIPO
2,000,000.00
39
TUBURAN
3,000,000.00
40
UNGKAYA PUKAN
4,225,000.00
SUB-TOTAL COST
30,283,750.00
SULU
41
MAIMBUNG
42
PANAMAO
43
PARANG
44
SIASI
Construction of Water System Project (L-III Phase

II)
6,000,000.00
2,300,000.00
Construction of Water System Project (L-II-Phase

II)
Page 34
10,000,000.00
1,000,000.00
45
TALIPAO
46
TAPUL
Potable Water Supply Project: using RAM Pump

Technology
2,585,000.00
5,000,000.00
SUB-TOTAL COST
TAWI-TAWI
26,885,000.00
LANGUYAN
Capacity Building for CSOs,POS and Basic

Sectors on Organizational & Financial Mngt.
Regestration/Accreditation to Different Agencies
and LGU Special Bodies
500,000.00
48
MAPUN
Supply and Distribution of Water System Project

& Pos Strengthening/Capability Bldg./ Re: Water
Management
4,000,000.00
49
PANGLIMA SUGALA
47
LGU
Potable Water Supply- Level I
NAME OF PROJECT
Construction of Water System Project L-III
700,000.00
PROJECT COST
50
SIMUNUL
51
SITANGKAI
Potable Water Supply Project:

Construction/Installation of Plastic Water Tank
with Base
5,000,000.00
52
SOUTH UBIAN
Capability Building of LGU and CSOs on Local

Government
500,000.00
Page 35
15,000,000.00
SUB-TOTAL COST
GRAND TOTAL COST
Prepared by:
ROHAINA T. SAPAL
Engineer I
Page 36
25,700,000.00
226,860,250.00
G PROGRAM (BUB 2014 )
MBER 31, 2015
FUND RELEASED
PHYSICAL
ACCOMPLISHMENT
REMARKS
3,925,000.00
98%
Project on progress
90%
1,962,500.00
45%
Project on progress
100%
3,520,000.00
100%
Completed
100%
4,400,000.00
100%
Completed
90%
5,102,500.00
87%
Project on progress
90%
1,467,950.00
75%
The project was affected by conflict
90%
5,256,350.00
90%
There is no progress due to LGU's

political problem
100%
1,760,000.00
100%
Completed
90%
1,570,000.00
98%
Project on progress
100%
3,344,000.00
100%
Completed
72%
Project on progress
(%)
Amount
90%
90%
11,775,000.00
Page 37
90%
4,984,750.00
100%
10% lapsed
90%
5,024,000.00
80%
No progress due to unavailabilty of

funds
90%
1,570,000.00
100%
10% lapsed
50%
599,260.00
54%
Project on progress
90%
10,990,000.00
100%
10% lapsed
90%
5,887,500.00
85%
Project on progress
100%
Project on progress
PHYSICAL
ACCOMPLISHMENT
REMARKS
100%
874,200.00
FUND RELEASED
(%)
Amount
90%
4,710,000.00
100%
10% lapsed
90%
1,570,000.00
98%
Project on progress
91%
80,293,010.00
89%
100%
1,320,000.00
100%
Completed
100%
Project on progress
100%
475,000.00
Page 38
100%
2,200,000.00
100%
Completed
100%
7,920,000.00
100%
Completed
90%
785,000.00
100%
10% lapsed
90%
1,962,500.00
100%
10% lapsed
90%
2,355,000.00
98%
Project on progress
90%
3,140,000.00
95%
Project on progress
100%
6,160,000.00
100%
Completed
60%
Project on progress
90%
1,962,500.00
90%
3,925,000.00
60%
Project on progress
90%
3,532,500.00
100%
10% lapsed
94%
35,737,500.00
93%
50%
1,774,125.00
83%
Project on progress
50%
3,320,000.00
60%
Project on progress
Page 39
90%
4,710,000.00
FUND RELEASED
75%
Project on progress
PHYSICAL
ACCOMPLISHMENT
REMARKS
(%)
Amount
90%
1,295,250.00
85%
Project on progress
50%
468,950.00
25%
Project on progress
60%
Project on progress
50%
830,000.00
90%
2,355,000.00
70%
Project on progress
90%
3,316,625.00
65%
Project on progress
70%
18,069,950.00
65%
50%
2,490,000.00
44%
Project on progress
50%
954,500.00
17%
Project on progress: delayed due to

unavailabilty of the contractor
90%
7,850,000.00
95%
Project on progress
50%
415,000.00
59%
Project on progress
Page 40
90%
2,029,225.00
100%
10% lapsed
90%
3,925,000.00
99%
Project on progress
70%
17,663,725.00
69%
50%
237,500.00
100%
Capacity Development Conducted
90%
3,140,000.00
48%
Project on progress
87%
87% Plastic Water tank procured

and is ready for distribution
PHYSICAL
ACCOMPLISHMENT
REMARKS
80%
Project on progress
90%
591,500.00
FUND RELEASED
(%)
Amount
90%
11,775,000.00
90%
3,925,000.00
100%
Project on progress
470,000.00
100%
Capacity Development Conducted
100%
Page 41
85%
20,139,000.00
86%
82%
171,903,185.00
80%
Noted by:
EVELYN S. BUSCATO
Head, SPMU
Page 42
REGULAR 2014 DECEMBER 2015
DILG-ARMM SALINTUBIG REGULAR

AS OF DECEMBER 31, 2015
LGU
NAME OF PROJECT
PROJECT COST
MAGUINDANAO
1
Datu Montawal
Potable Water System Project L-II
8,820,000.00
Datu Odin Sinsuat
8,820,000.00
8,820,000.00
Construction of Potable Water System

L-II
8,820,000.00
8,820,000.00
III (Sand Filter)
8,820,000.00
Potable Water System Project L-II (Two

Unit)
8,820,000.00
8,820,000.00
Guindulungan
Kabuntalan
Northern Kabuntalan
Parang
Sultan Kudarat
Talayan
TOTAL COST
70,560,000.00
LANAO DEL SUR

9
Bacolod-Kalawi
Potable Water Supply L-III
Page 43
8,820,000.00
10
Butig
8,820,000.00
11
Bubong
8,820,000.00
12
Calanogas
8,820,000.00
13
Ditsaan-Ramain
14
Ganassi
15
16
Proposed Water System Project

Expansion)
(L-II
8,820,000.00
8,820,000.00
Madamba

L-II
8,820,000.00
Madalum
Construction of L-II Water System
8,820,000.00
LGU
NAME OF PROJECT
PROJECT COST
17
Malabang
8,820,000.00
18
Marogong
8,820,000.00
19
Masiu
8,820,000.00
20
Poona Bayabao
8,820,000.00
21
Saguiaran
Construction/Expansion of Water
System L-II
8,820,000.00
22
Wao
8,820,000.00
Page 44
TOTAL COST
123,480,000.00
BASILAN
23
Ungkaya Pukan
8,820,000.00
24
Sumisip
8,820,000.00
25
Lantawan
II
8,820,000.00
TOTAL COST
26,460,000.00
SULU
26
MAIMBUNG
8,820,000.00
27
TALIPAO
8,820,000.00
TOTAL COST
GRAND TOTAL FOR ALL PROVINCES
Prepared by:
ROHAINA T. SAPAL
Engineer I
Page 45
17,640,000.00
238,140,000.00
M SALINTUBIG REGULAR
DECEMBER 31, 2015
FUND RELEASED
(%)
Amount
PHYSICAL
ACCOMPLISHMENT
REMARKS
100%
7,761,600.00
100%
Completed
90%
6,923,700.00
98%
Project on progress
100%
7,761,600.00
100%
Completed
90%
7,452,900.00
98%
Project on progress
100%
8,290,800.00
100%
Completed
90%
7,452,900.00
98%
Project on progress
90%
6,923,700.00
100%
10% lapsed
90%
6,923,700.00
100%
10% lapsed
94%
59,490,900.00
99%
100%
8,290,800.00
100%
Completed
Page 46
100%
8,290,800.00
100%
Completed
100%
7,761,600.00
100%
Completed
90%
6,923,700.00
100%
10% lapsed
100%
8,290,800.00
100%
Completed
100%
8,290,800.00
100%
Completed
100%
8,290,800.00
100%
Completed
100%
8,290,800.00
100%
Completed
PHYSICAL
ACCOMPLISHMENT
REMARKS
FUND RELEASED
(%)
Amount
90%
6,923,700.00
98%
Project on progress
100%
8,290,800.00
100%
Completed
100%
8,290,800.00
100%
Completed
90%
7,452,900.00
40%
Project on progress
100%
8,290,800.00
100%
Completed
90%
6,923,700.00
90%
Project on progress
Page 47
97%
110,602,800.00
95%
50%
3,660,300.00
95%
Project on progress
90%
6,923,700.00
50%
Project on progress
80%
Project on progress
90%
6,923,700.00
77%
17,507,700.00
75%
50%
3,660,300.00
81%
Project on progress
90%
6,923,700.00
97%
Project on progress
70%
10,584,000.00
89%
84%
198,185,400.00
90%
Noted by:
EVELYN S. BUSCATO
Head, SPMU
Page 48
TISP DECEMBER 2015
TRANSITION INVESTMENT SUPPORT PLAN
MUNICIPALITY
LANAO DEL SUR

Balindong
LEVEL
PROVISION OF POTABLE WATER SUPPLY PROJECT FOR ARMM

Status of Implementation as of December 2015
PROJECT COST
FUND RELEASED FROM PGO
ll
4.86
(%)
90%
Bayang
ll
4.86
50%
Buadiposo-Buntong
ll
9.50
90%
Butig
ll
4.86
67%
Ditsaan-Ramain
ll
4.86
80%
Ganassi
ll
4.86
50%
Calanogas
ll
4.86
50%
Kapatagan
ll
9.50
50%
Lumbaca-Unayan
ll
9.50
90%
Lumbatan
ll
9.50
50%
10
Page 49
TISP DECEMBER 2015

11
Lumbayanague
ll
9.50
50%
12
Madalum
ll
4.86
50%
13
Madamba
ll
9.50
50%
14
Malabang
ll
9.50
81%
LEVEL
PROJECT COST
MUNICIPALITY
LANAO DEL SUR

(%)
15
Masiu
ll
4.86
77%
16
Poona-Bayabao
ll
9.50
50%
17
Saguiaran
ll
9.50
50%
18
Tamparan
ll
4.86
50%
19
Taraka
ll
4.86
15%
20
Tubaran
ll
4.86
50%
21
Wao
ll
4.86
76%
SUB-TOTAL
143.82
MAGUINDANAO
Page 50
TISP DECEMBER 2015

22
Ampatuan
ll
7.00
100%
23
Barira
ll
7.00
100%
24
Buldon
ll
7.00
80%
25
Buluan
II
7.00
50%
26
Datu Abdullah Sangki
2.00
80%
27
Datu Blah Sinsuat
ll
7.00
50%
28
Datu Odin Sinsuat
ll
7.00
80%
29
Datu Paglas
ll
7.00
50%
LEVEL
PROJECT COST
MUNICIPALITY
MAGUINDANAO
(%)
30
Datu Piang
ll
5.00
80%
31
Datu Salibo
ll
1.60
80%
32
Datu Saudi Ampatuan
ll
7.00
80%
33
Shariff Saydona Mustap
1.50
80%
34
Gen. SK Pendatun
II
5.00
80%
Page 51
TISP DECEMBER 2015

35
Guindulungan
ll
3.00
100%
36
Kabuntalan
ll
7.00
50%
37
Mamasapano
1.50
80%
38
Mangudadatu
ll
7.00
50%
39
Matanog
ll
7.00
80%
40
Northern Kabuntalan
ll
7.00
80%
41
Pagagawan (Datu Montawa
ll
6.60
100%
42
Paglat
lll
7.00
80%
43
Pandag
ll
7.00
50%
44
Parang
ll
7.00
100%
45
Rajah Buayan
ll
4.00
80%
46
Shariff Aguak
0.80
80%
LEVEL
PROJECT COST
MUNICIPALITY
MAGUINDANAO
47
South Upi
(%)
ll
7.00
Page 52
80%
TISP DECEMBER 2015

48
Sultan Kudarat
ll
2.00
50%
49
Sultan sa Barongis
7.00
80%
50
Sultan Mastura
ll
2.00
100%
51
Talayan
ll
3.00
80%
52
Talitay
1.50
50%
53
Upi
III
7.00
50%
SUB-TOTAL
165.50
TAWI-TAWI
54
Bongao
9.45
50%
55
Languyan
ll
9.45
100%
56
Mapun
ll
9.45
50%
57
Panglima Sugala
ll
9.45
100%
58
Sapa-Sapa
ll
9.45
100%
59
Simunul
ll
9.45
50%
60
South Ubian
ll
9.45
100%
61
Tandubas
ll
9.45
100%
Page 53
TISP DECEMBER 2015

62
Turtle Island
0.62
SUB-TOTAL
MUNICIPALITY
100%
76.22
LEVEL
PROJECT COST
SULU OCTOBER
63
Lugus
ll
9.45
100%
64
Luuk
ll
9.45
100%
65
Maimbung
ll
9.45
100%
66
Omar
ll
9.45
67
Pandami
ll
9.45
100%
68
Panglima Estino
ll
9.45
100%
69
Pata
ll
9.45
100%
70
Talipao
ll
9.45
100%
SUB-TOTAL
75.60
BASILAN
71
Tuburan
ll
9.45
70%
72
Lantawan
ll
9.45
50%
SUB-TOTAL
18.9
Page 54
TISP DECEMBER 2015
GRAND TOTAL
480.04
Prepared by:
ROHAINA T. SAPAL
Engineer I
Page 55
TISP DECEMBER 2015
ENT SUPPORT PLAN
SUPPLY PROJECT FOR ARMM

as of December 2015
RELEASED FROM PGO
PHYSICAL
ACCOMPLISHMENT
CIVIL WORKS
REMARKS
Amount
4.374
(%)
100%
2.430
100%
Awaiting remaining funds

from the Prov. Gov't.
8.550
100%
Residents are interested in

expansion of WS to Level III
3.238
100%
Expansion of water system in

other barangays
3.888
100%
Completed. Subject for Turn

Over
2.430
100%

2.430
100%

4.750
100%
Pipes being re-installed due to the

disturbance of unruly individuals
8.550
100%

4.750
100%

Residents are interested in

expansion to adj. brgys.
Page 56
TISP DECEMBER 2015

4.750
98%
Awaiting remaining funds for

completion
2.430
95%

completion
4.750
100%
7.708
90%
RELEASED FROM PGO

the purchase of solar panel
Amount
PHYSICAL
ACCOMPLISHMENT
CIVIL WORKS
(%)
REMARKS
3.733
100%
4.750
100%
4.750
100%

2.430
100%

0.729
100%
LGU is interested in expansion

to adj. brgys.
2.430
100%

3.676
100%
LGU is interested in expansion

to adj. brgys.
87.527
99.19%
Finding another source of

water due to the less supply
of water
Less water supply during dry
season
Page 57
TISP DECEMBER 2015

7.000
100%
Completed
7.000
100%
Completed
5.600
80%
3.500
100%
Completed
1.600
100%
Completed
3.500
100%
Completed
5.600
100%
Completed
3.500
100%
Completed
RELEASED FROM PGO
PHYSICAL
ACCOMPLISHMENT
CIVIL WORKS
Amount
(%)
4.000
97%
1.280
100%
5.600
97%
1.200
98%
4.000
100%

completion
REMARKS
Tap stands not yet

painted/Pipe trenching ongoing
Completed
Report has been changed
from 100% to 97% physical
accomplishment due to some
5 out of 6 units damged due
parts missing causing the
to war
water system to malfunction.
Completed
Page 58
TISP DECEMBER 2015

3.000
100%

Over
3.500
97%

completion
1.200
100%

Over
3.500
100%
Completed
5.600
95%
5.600
100%
Completed
6.600
100%
Completed
5.600
100%
Completed
3.500
100%
Completed
7.000
100%
Completed
3.200
100%
Chlorinator has been

purchased already
0.640
100%
Completed
RELEASED FROM PGO
PHYSICAL
ACCOMPLISHMENT
CIVIL WORKS
Amount
(%)
5.600
100%
The project was taken by the

Prov. Gov't.
REMARKS
Completed
Page 59
TISP DECEMBER 2015

1.000
100%
Phase I completed. Subject for

Turn Over
5.600
100%

Over
2.000
100%
Completed
2.400
100%

Over
0.750
100%
Completed
3.500
100%

Over
123.170
98.88%
4.725
100%
9.45
100%
4.725
70%
Transporting of materials is
the main concern
9.45
80%
Widening of roads is on-going

for faster delivery of materials
9.45
100%
Completed
4.725
100%
Completed
9.45
100%
Completed
9.45
100%
Completed
Delivered 202 Rain water

collectors, 1 water truck, and
1
Gen. set
Completed
Page 60
TISP DECEMBER 2015

0.62
95%
62.045
93.89%
RELEASED FROM PGO
PHYSICAL
ACCOMPLISHMENT CIVIL
WORKS
9.450
63.50%
9.450
100%
9.450
100%
100%
Purchase of plastic water tank

on-going
REMARKS
The implementation has been delayed

from the previous months due to the
hiring of incapable contractor. Engr.
Wazzer Urao confirmed that the
contractor is now continuing the project
implementation.
Completed. Subject for Turnover

Completed. Inaugurated last
October 29, 2014
Completed. The Water System
is already functional.
9.450
83%
Project on progress
9.450
80%
Project on progress
9.450
90%
Project on progress
9.450
100%
66.150
89.56%
6.662
57.09%
4.725
80%
11.387
68.55%
Completed. Subject for Turnover
Didn't follow the approved

design
Project on progress
Page 61
TISP DECEMBER 2015

350.279
90.01%
Noted by:
EVELYN S. BUSCATO
Head, SPMU
Page 62
TRANSITION INVESTMENT SUPPORT PLAN

INFRASTRUCTURE SUPPORT FOR THE PROVINCE OF BASILAN PROJECT
Status of Implementation as of December 2015
MUNICIPALITY
BASILAN
Albarka
PROJECTS
PROJECT
COST
FUND RELEASED
FROM PGO
In M
2.925
14.625
1.950
(%)
50%
50%
70%
In M
1.4625
7.3125
1.376
4 Water Supply
9.750
70%
6.825
Tuburan
5 Public Market
2.925
70%
2.062
Ungkaya Pukan
6 Public Market
7 Water Supply
2.925
1.950
94%
94%
2.750
1.833
Tabuan Lasa
8 Public Market
1.950
94%
1.833
Tipo-Tipo
9 Public Market
2.925
50%
1.4625
10 Water Supply
2.925
50%
1.4625
Lantawan
11 Public Market
2.925
50%
1.4625
Hadji Mohamad Aj
12 Public Market
2.925
50%
1.4625
Maluso
13 Public Market
2.925
78.16%
2.2862
Lamitan City
14 Infirmary Clinic - Phase I

15 Cultural/Weaving Center
4.875
2.925
4.875
2.925
Sumisip
1 Public Market
2 2-Story Municipal Hall
3 Public Market
Total for Infra Investments

Total for Capacity Development
Grand Total
Prepared by:
61.425
1.575
63.000
41.390
Noted by:
ROHAINA T. SAPAL
Engineer I
EVELYN S. BUSCATO
Head, SPMU
SILAN PROJECT
15
PHYSICAL
ACCOMPLISMENT CIVIL
WORKS
80%
80%
100%
74%
100%
REMARKS
Implemented by DILG
Central Office
Completed. Subject for turnover
Water trans. & dist. lines
On-Going
Completed. Turned over
90%
84.99%
On-going painting
96.55%
Painting works on-going
87.87%
Comfort room not yet

constructed
49%
40.19%
90%
99.47%
100%
100%
Phy. Accomp. not updated

since there is no working
plan being followed
Joint project with BUB

2014
Just started April 9, 2014
On-going construction of
Comfort Room
Painting works on-going

Directly released
to LGU from DILG-XII
S. BUSCATO
d, SPMU
84.79%
PAMANA 2013 JANUARY 2016
PAYAPA AT MASAGANANG PAMAYANAN

PAMANA 2013 FOR ARMM
Status Update as of January 2016 as reported by DPWH-ARMM
MUNICIPALITY
MAGUINDANAO
1
Ampatuan
BARANGAY
PROJECT
TITLE
MODE OF
APPROPRIATION ALLOCATION
IMPLEMENTA
(In million)
(In million)
TION
Kauran
Concreting of
By Admin.
Kauran Sitio
Maguindanao II
Pinagayao Road DEO
10.00
9.90
Buldon
Ampuan
Concreting of
By Admin.
Prov. Road,
Maguindanao I
Traversing Brgy. DEO
Aratuc to Brgy.
Ampuan Road
10.00
9.70
Datu Piang
Poblacion
(Dulawan)
Concreting of
Datu Mentang
Samama St. to
Poblacion
(Dulawan)
10.00
9.90
Kabuntalan
Lower Taviran
Concreting of 10 By Contract
km Concrete
awarded to Hi-Tri
Road
Development
Corp.
50.00
48.50
By Admin.
Maguindanao II
DEO
Page 67 of 82

5
MUNICIPALITY
Concreting of
MOA between
Parang - Barira - DPWH-ARMM
Buldon Roads
and LGU Parang
(Phase 1 - 4kms)
Parang
BARANGAY
Talayan
PROJECT
TITLE
Bubong
24.25
MODE OF
IMPLEMENTA
(In million)
(In million)
TION
Construction of By Admin.
Potable Water Maguindanao II
System Level II DEO
SUB-TOTAL
LANAO DEL SUR
7
Bayang
25.00
5.00
4.95
110.00
Brgy. Dilausan Concreting of
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
10.00
9.70
Concreting of
MOA between
Songgod - Pantar DPWH-ARMM
Road (1Km)
and Prov. Gov't
of LDS
10.00
9.70
Bayang Dilausan Road

(0.660 Km)
Pantar
Page 68 of 82

9
10
Bumbaran
Sumugot
Concreting of
Somogot Road
(0.45 Km)
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
5.00
4.85
Butig
Dilembayan
Concreting of
MOA between
Nanagun - Butig DPWH-ARMM
Road (0.33 Km) and Prov. Gov't
of LDS
5.00
4.85
MUNICIPALITY
BARANGAY
PROJECT
TITLE
MODE OF
IMPLEMENTA
(In million)
(In million)
TION
11
LumbaBayabao
Baugan
Concreting of
Galawan Baugan Road
(0.5 Km)
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
5.00
4.85
12
LumbaBayabao
Salolodun
Berwar
Concreting of
Salolodun
Berwar Road
(0.50 Km)
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
5.00
4.85
Page 69 of 82

13
Lumbaca
Unayan
Calipapa
Concreting of
Tringen Calipapa Road
(1 Km)
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
15.00
14.55
14
Madamba
Pob. Uyaan
Concreting of
Madamba Prov.
Road (0.33 Km)
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
5.00
4.85
15
Marawi City
Cadayonan I
Concreting of
MOA between
Cadayonan Road DPWH-ARMM
(0.350 Km)
and Prov. Gov't
of LDS
5.00
4.85
MUNICIPALITY
BARANGAY
PROJECT
TITLE
MODE OF
IMPLEMENTA
(In million)
(In million)
TION
Page 70 of 82

16
Pagayawan
Padas
Concreting of
Linindingan Padas Road
(0.80 Km)
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
17
Pualas
Ingud
Concreting of
MOA between
Talambo - Ingud DPWH-ARMM
Road
and Prov. Gov't
of LDS
18
Tamparan
Tatayawan &
Linuk
Concreting of
Highway
Tatayawan Linuk Prov. Road
MOA between
DPWH-ARMM
and Prov. Gov't
of LDS
TOTAL
12.00
11.64
5.00
4.85
15.00
14.55
97.00
BASILAN
19
Al-Barka
Cambug
Cambug - Bato- By Admin.

Bato (.5 km),
Basilan DEO
Bato-Bato - ApilApil (4 km),
Magkawa - Kalih
(4 km), Bohe
Lebbong Cambug (3 km)
28.00
20
Tuburan
Tablas Usew
Construction of MOA between

Municipal Public DPWH-ARMM
Market
and LGU
10.00
Tuburan
Page 71 of 82
9.70
MUNICIPALITY
BARANGAY
21
Tabuan-Lasa
Lanawan
22
Tabuan-Lasa
Lanawan
23
Tipo-Tipo
Bohe-Tambak
PROJECT
TITLE
Construction of
Municipal Road
(5 km)
Construction of
Water System
Level II
MODE OF
IMPLEMENTA
(In million)
(In million)
TION
By Admin.
Basilan DEO
40.00
39.60
By Admin.
Basilan DEO
10.00
9.90
Construction of By Admin.
Bridges: Bohe- Basilan DEO
Tambak Danapah ( 950
m), Bohe
Lebbong Cambug (70 m)
25.00
TOTAL
113.00
SULU
24
Panglima
Estino
Punay
Poblacion
Public Market
MOA between
DPWH-ARMM
and LGU
Panglima Estino
Page 72 of 82
6.00
5.820

25
Panglima
Estino
MUNICIPALITY
Punay
Poblacion
BARANGAY
Level I to Level By Admin. Sulu II

III Water System DEO
PROJECT
TITLE
10.00
MODE OF
IMPLEMENTA
(In million)
(In million)
TION
26
Panglima
Estino
Punay
Poblacion
Concreting of
Barangay Road
(2.5 km)
By Admin. Sulu II
DEO
26.00
27
Patikul
Anuling
Concreting of
Barangay Road
(3 km)
By Admin. Sulu I
DEO
30.00
SUB-TOTAL
TAWI-TAWI
28
Languyan
72.00
Water
Distribution
System:
Construction of
Water System
including pipe
laying and
source
development
By Admin. TawiTawi DEO
Page 73 of 82
15.00
14.85
SUB-TOTAL
GRAND TOTAL
Prepared by:
15.00
407.00
Noted by:
ROHAINA T. SAPAL
Engineer I
EVELYN S. BUSCATO
Head, SPMU
Page 74 of 82
MAYANAN
MM
by DPWH-ARMM
TOTAL RELEASED
PHYSICAL
ACCOMPLISHMENT
REMARKS
In Million
9.405
% Released
100%
100%
Completed
8.393
90.54%
90.54%
Completed
9.373
100%
100%
Completed
37.679
75.35%
88.08%
On-going
Page 75 of 82

22.795
100%
TOTAL RELEASED
100%
Completed
PHYSICAL
ACCOMPLISHMENT
REMARKS
Amount
(In
million)
% Released
4.168
100%
100%
Completed
96%
9.118
100.0%
100%
Completed
9.118
100%
100%
Completed
Page 76 of 82

0.728
15%
50%
On-going
3.792
80%
80%
On-going
TOTAL RELEASED
PHYSICAL
ACCOMPLISHMENT
REMARKS
Amount
(In
million)
% Released
4.367
95%
100%
Completed
2.719
51.98%
51.98%
On-going
Page 77 of 82

11.378
80%
100%
Completed
4.559
100%
100%
Completed
4.559
100%
100%
Completed
TOTAL RELEASED
REMARKS
Amount
(In
million)
PHYSICAL
ACCOMPLISHMENT
% Released
Page 78 of 82

7.723
65%
100%
Completed
4.559
100%
100%
Completed
12.122
86.48%
86.48%
On-going
89%
Not yet
released
9.118
Funds returned
to DBM
100%
100%
Completed
Page 79 of 82
TOTAL RELEASED
Amount
PHYSICAL
ACCOMPLISHMENT
(In
million)
% Released
18.81
50%
50.25%
6.93
70%
Not yet
released
34.86
REMARKS
On-going
Basilan DEO to Not yet started

Submit Final
DD/POW
No longer
Funds returned
feasible for
to DBM
there is an ongoing road
construction
that serves as
an alternative
route. Subject
for realignment.
50%
65%
On-going
Page 80 of 82

Basilan DEO to DPWH-ARMM
Submit Final still preparing for
the Program of
DD/POW
Works
TOTAL RELEASED
REMARKS
Amount
(In
million)
% Released
0.00
14.298
PHYSICAL
ACCOMPLISHMENT
%
100%
Completed
100%
Completed
66%
100.00
100%
Completed
Page 81 of 82
100%
Page 82 of 82

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BUB 2013 DECEMBER 2015

DILG-ARMM SALINTUBIG PROGRAM (B

Datu Odin Sinsuat

Construction of Water System Project (LI)

BUB 2013 DECEMBER 2015

LANAO DEL SUR

Construction of Water System Project (LII-Phase I)

Construction of Water System Project ( LII)

Construction of Tipo-Tipo Water System

Construction of Water System Project LII

BUB 2013 DECEMBER 2015

Construction of Water System Project L-II

Supply and Distribution of Plastic Water

BUB 2013 DECEMBER 2015

M SALINTUBIG PROGRAM (BUB 2013)

Last tranche ready for release upon submission

2nd tranche ready for release upon submission

Last tranche ready for release upon submission

Last tranche ready for release upon submission

Last tranche ready for release upon submission

Problem in water source and equipment

Last tranche ready for release upon submission

Last tranche ready for release upon submission

BUB 2013 DECEMBER 2015

Second tranche (40%) ready for release upon

Second tranche (40%) ready for release upon

Last Tranche (10%) ready for release upon

Last Tranche (10%) ready for release upon

Last Tranche (10%) ready for release upon

BUB 2013 DECEMBER 2015

Second tranche (40%) ready for release upon

Second tranche (40%) ready for release upon

Last tranche ready for release upon submission

Last tranche ready for release upon submission

Second tranche (40%) ready for release upon

Second tranche (40%) ready for release upon

Last tranche ready for release upon submission

Last tranche ready for release upon submission

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015

BUB 2013 DECEMBER 2015