2016 KALSADA PROJECTS

As of February 28, 2019

Date of Fund
Regions Provinces Allocation Utilized Funds Utilization Rate
Release
CAR 449,862,367.23 449,862,367.23 100.00%
CAR Abra 15-Jan-16 76,681,085.33 76,681,085.33 100.00%
CAR Apayao 5-Jan-16 74,125,049.16 74,125,049.16 100.00%
CAR Benguet 5-Jan-16 88,183,248.09 88,183,248.09 100.00%
CAR Ifugao 5-Jan-16 57,510,814.00 57,510,814.00 100.00%
CAR Kalinga 5-Jan-16 67,734,958.71 67,734,958.71 100.00%
CAR Mountain Province 5-Jan-16 85,627,211.94 85,627,211.94 100.00%
I 420,728,455.82 420,728,455.82 100.00%
I Ilocos Norte 5-Jan-16 122,689,736.54 122,689,736.54 100.00%
I Ilocos Sur 19-Feb-16 112,465,591.82 112,465,591.82 100.00%
I La Union 5-Jan-16 94,573,338.55 94,573,338.55 100.00%
I Pangasinan 5-Jan-16 90,999,788.91 90,999,788.91 100.00%
II 414,077,848.05 414,077,848.05 100.00%
II Batanes 13-Jul-16 43,452,615.03 43,452,615.03 100.00%
II Cagayan 3-Oct-16 100,963,429.02 100,963,429.02 100.00%
II Isabela 5-Jan-16 83,071,163.00 83,071,163.00 100.00%
II Nueva Vizcaya 5-Jan-16 106,075,501.39 106,075,501.39 100.00%
II Quirino 5-Feb-16 80,515,139.61 80,515,139.61 100.00%
III 555,329,816.45 555,329,816.45 100.00%
III Aurora 5-Jan-16 67,669,344.03 67,669,344.03 100.00%
III Bataan 5-Jan-16 85,400,000.00 85,400,000.00 100.00%
III Bulacan 95,017,499.02 95,017,499.02 100.00%
III Nueva Ecija 13-Jul-16 88,183,248.13 88,183,248.13 100.00%
III Pampanga 81,793,157.70 81,793,157.70 100.00%
III Tarlac 5-Feb-16 54,955,600.00 54,955,600.00 100.00%
III Zambales 5-Jan-16 82,310,967.57 82,310,967.57 100.00%
IV-A 475,831,910.34 475,831,910.34 100.00%
IV-A Batangas 15-Jan-16 100,963,429.02 100,963,429.02 100.00%
IV-A Cavite 5-Jan-16 79,601,803.88 79,601,803.88 100.00%
IV-A Laguna 28-Mar-17 97,129,374.80 97,129,374.80 100.00%
IV-A Quezon 19-Feb-16 92,017,302.64 92,017,302.64 100.00%
IV-A Rizal 15-Jan-16 106,120,000.00 106,120,000.00 100.00%
IV-B 463,522,037.40 463,522,037.40 100.00%
IV-B Marinduque 5-Jan-16 89,897,474.94 89,897,474.94 100.00%
IV-B Occidental Mindoro 5-Jan-16 92,017,631.55 92,017,631.55 100.00%
IV-B Oriental Mindoro 19-Feb-16 76,681,085.33 76,681,085.33 100.00%
IV-B Palawan 5-Feb-16 103,962,416.56 103,962,416.56 100.00%
IV-B Romblon 5-Jan-16 100,963,429.02 100,963,429.02 100.00%
IX 217,350,039.43 217,350,039.43 100.00%
IX Zamboanga del Norte 5-Jan-16 76,768,049.64 76,768,049.64 100.00%
IX Zamboanga del Sur 5-Feb-16 70,290,994.90 70,290,994.90 100.00%
IX Zamboanga Sibugay 19-Feb-16 70,290,994.89 70,290,994.89 100.00%
V 589,166,339.00 589,166,339.00 100.00%
V Albay 15-Jan-16 90,739,284.31 90,739,284.31 100.00%
V Camarines Norte 5-Jan-16 100,963,429.04 100,963,429.04 100.00%
V Camarines Sur 15-Jan-16 79,237,121.51 79,237,121.51 100.00%
V Catanduanes 5-Jan-16 109,909,555.65 109,909,555.65 100.00%
V Masbate 25-Nov-16 102,241,447.11 102,241,447.11 100.00%
V Sorsogon 5-Jan-16 106,075,501.38 106,075,501.38 100.00%
VI 509,580,023.59 509,580,023.59 100.00%
VI Aklan 5-Jan-16 100,963,429.02 100,963,429.02 100.00%
VI Antique 13-Jul-16 84,000,000.00 84,000,000.00 100.00%
 Date of Fund
Regions Provinces Allocation Utilized Funds Utilization Rate
Release
VI Capiz 15-Jan-16 60,066,850.18 60,066,850.18 100.00%
VI Guimaras 15-Jan-16 90,739,284.30 90,739,284.30 100.00%
VI Iloilo 5-Jan-16 117,577,664.18 117,577,664.18 100.00%
VI Negros Occidental 5-Jan-16 56,232,795.91 56,232,795.91 100.00%
VII 322,477,453.00 322,477,453.00 100.00%
VII Bohol 5-Feb-16 112,465,591.82 112,465,591.82 100.00%
VII Cebu 16-Jul-16 56,232,795.91 56,232,795.91 100.00%
VII Negros Oriental 22-Sep-17 85,627,211.95 85,627,211.95 100.00%
VII Siquijor 28-Jul-16 68,151,853.32 68,151,853.32 100.00%
VIII 463,394,815.05 463,394,815.05 100.00%
VIII Biliran 5-Jan-16 89,461,266.22 89,461,266.22 100.00%
VIII Eastern Samar 5-Jan-16 56,232,795.89 56,232,795.89 100.00%
VIII Leyte 5-Jan-16 65,178,922.53 65,178,922.53 100.00%
VIII Northern Samar 5-Jan-16 104,797,483.27 104,797,483.27 100.00%
VIII Samar 5-Jan-16 57,510,814.00 57,510,814.00 100.00%
VIII Southern Leyte 5-Jan-16 90,213,533.14 90,213,533.14 100.00%
X 333,562,721.20 333,562,721.20 100.00%
X Bukidnon 19-Feb-16 83,071,175.78 83,071,175.78 100.00%
X Camiguin 15-Jan-16 112,465,591.82 112,465,591.82 100.00%
X Lanao del Norte 15-Jan-16 90,739,284.31 90,739,284.31 100.00%
X Misamis Occidental 15-Jan-16 47,286,669.29 47,286,669.29 100.00%
XI 371,020,040.72 371,020,040.72 100.00%
XI Compostela Valley 15-Jan-16 85,625,224.52 85,625,224.52 100.00%
XI Davao del Norte 5-Feb-16 87,431,643.19 87,431,643.19 100.00%
XI Davao del Sur 22-Sep-17 86,905,229.54 86,905,229.54 100.00%
XI Davao Oriental 25-Nov-16 111,057,943.47 111,057,943.47 100.00%
XII 420,289,774.31 420,289,774.31 100.00%
XII Cotabato 15-Jan-16 117,577,664.18 117,577,664.18 100.00%
XII Sarangani 5-Jan-16 109,909,555.64 109,909,555.64 100.00%
XII South Cotabato 5-Jan-16 89,283,089.29 89,283,089.29 100.00%
XII Sultan Kudarat 26-Feb-16 103,519,465.20 103,519,465.20 100.00%
XIII 462,511,470.85 461,199,578.51 99.72%
XIII Agusan del Norte 5-Jan-16 85,496,134.64 85,496,134.64 100.00%
XIII Agusan del Sur 15-Jan-16 104,797,483.28 104,797,483.28 100.00%
XIII Dinagat Islands 5-Feb-16 70,290,994.89 68,979,102.55 98.13%
XIII Surigao del Norte 5-Jan-16 74,125,049.15 74,125,049.15 100.00%
XIII Surigao del Sur 15-Jan-16 127,801,808.89 127,801,808.89 100.00%
Grand Total 6,468,705,112.44 6,467,393,220.10 99.98%

NOTE:
* 2016 KALSADA projects has LGU counterpart depending on the income class of the LGU (1st class=30%; 2nd class=20%;
3rd-5th class=10%).
* The date of endorsement highlighted in red was taken from the date of endorsement of the DILG to DBM.
 2017 CMGP PROJECTS
As of February 28, 2019
Date of Fund
Regions Provinces Allocation Utilized Funds Utilization Rate
Release
ARMM 586,030,598.00 584,257,001.32 99.70%
ARMM Lanao del Sur 244,092,302.00 243,849,905.31 99.90%
ARMM Maguindanao 23-Aug-17 341,938,296.00 340,407,096.01 99.55%
CAR 1,098,896,706.00 1,090,395,358.72 99.23%
CAR Abra 25-Jul-17 250,819,520.00 250,683,526.63 99.95%
CAR Apayao 29-Jun-17 229,569,539.00 226,013,981.89 98.45%
CAR Benguet 18-Aug-17 133,244,985.00 128,727,878.60 96.61%
CAR Ifugao 21-Jul-17 132,732,157.00 132,466,052.00 99.80%
CAR Kalinga 27-Jun-17 173,442,068.00 173,442,067.99 100.00%
CAR Mountain Province 25-May-17 179,088,437.00 179,061,851.61 99.99%
I 618,275,682.00 618,741,938.93 100.08%
I Ilocos Norte 29-May-17 216,699,195.00 217,454,401.28 100.35%
I Ilocos Sur 29-May-17 140,251,319.00 140,244,473.64 100.00%
I La Union 21-Jul-17 95,870,265.00 95,588,161.01 99.71%
I Pangasinan 25-May-17 165,454,903.00 165,454,903.00 100.00%
II 878,318,241.85 872,331,282.10 99.32%
II Batanes 21-Jul-17 61,912,103.00 57,433,537.72 92.77%
II Cagayan -
II Isabela 31-May-17 398,017,650.18 396,897,533.67 99.72%
II Nueva Vizcaya 21-Jul-17 242,742,797.67 242,475,015.67 99.89%
II Quirino 31-May-17 175,645,691.00 175,525,195.04 99.93%
III 1,025,754,591.57 1,024,586,284.50 99.89%
III Aurora 19-Jun-17 135,318,527.00 135,268,811.80 99.96%
III Bataan 29-May-17 136,122,904.93 136,090,545.18 99.98%
III Bulacan 18-Aug-17 103,413,894.00 102,950,539.94 99.55%
III Nueva Ecija 19-Jun-17 214,537,262.00 214,361,564.44 99.92%
III Pampanga 18-Aug-17 119,859,945.00 119,755,007.05 99.91%
III Tarlac 18-Aug-17 172,624,753.00 172,374,789.53 99.86%
III Zambales 20-Jun-17 143,877,305.64 143,785,026.56 99.94%
IV-A 621,309,360.00 616,136,155.68 99.17%
IV-A Batangas 18-Aug-17 108,719,025.00 108,561,153.98 99.85%
IV-A Cavite 18-Aug-17 89,602,717.00 89,587,864.30 99.98%
IV-A Laguna 18-Aug-17 79,193,130.00 79,181,507.86 99.99%
IV-A Quezon 22-Jun-17 272,460,354.00 272,305,985.16 99.94%
IV-A Rizal 18-Aug-17 71,334,134.00 66,499,644.38 93.22%
IV-B 1,748,963,902.38 1,724,947,765.50 98.63%
IV-B Marinduque 30-Jun-17 116,500,240.38 116,078,228.63 99.64%
IV-B Occidental Mindoro 16-Jun-17 222,737,623.00 222,532,883.44 99.91%
IV-B Oriental Mindoro 22-Aug-17 410,316,984.00 410,273,173.49 99.99%
IV-B Palawan 16-Jun-17 878,860,399.00 855,666,153.10 97.36%
IV-B Romblon 22-Aug-17 120,548,656.00 120,397,326.84 99.87%
IX 1,004,523,038.00 959,349,332.13 95.50%
IX Zamboanga del Norte 29-May-17 438,036,612.00 437,611,548.11 99.90%
IX Zamboanga del Sur 23-Aug-17 306,447,930.00 263,354,803.94 85.94%
IX Zamboanga Sibugay 30-Jun-17 260,038,496.00 258,382,980.08 99.36%
V 889,314,852.78 885,425,386.75 99.56%
V Albay 29-Jun-17 119,548,652.00 119,095,709.09 99.62%
V Camarines Norte 21-Apr-17 92,152,345.00 92,009,516.10 99.85%
V Camarines Sur 25-May-17 260,995,655.78 260,915,657.93 99.97%
V Catanduanes 25-May-17 113,695,813.00 113,359,667.62 99.70%
V Masbate 18-Aug-17 186,169,148.00 183,562,778.00 98.60%
V Sorsogon 25-May-17 116,753,239.00 116,482,058.01 99.77%
VI 1,334,111,361.05 1,306,209,791.50 97.91%
VI Aklan 6-Jun-17 147,031,292.00 145,933,764.61 99.25%
VI Antique 16-Jun-17 133,543,023.00 133,000,895.62 99.59%
VI Capiz 31-Jul-17 225,765,905.00 225,562,585.13 99.91%
VI Guimaras 31-Jul-17 92,659,095.00 92,389,737.24 99.71%
VI Iloilo 6-Jun-17 413,885,031.05 389,109,665.98 94.01%
VI Negros Occidental 26-May-17 321,227,015.00 320,213,142.92 99.68%
VII 948,234,636.34 930,163,579.44 98.09%
VII Bohol 23-Aug-17 436,270,777.00 423,070,811.61 96.97%
VII Cebu 21-Apr-17 162,883,087.00 158,835,209.47 97.51%
 Date of Fund
Regions Provinces Allocation Utilized Funds Utilization Rate
Release
VII Negros Oriental 17-Jul-17 285,138,744.00 284,498,869.48 99.78%
VII Siquijor 22-May-17 63,942,028.34 63,758,688.88 99.71%
VIII 1,110,404,805.00 1,104,807,891.34 99.50%
VIII Biliran 25-May-17 60,435,342.00 60,424,848.78 99.98%
VIII Eastern Samar 25-May-17 218,861,400.00 218,064,795.66 99.64%
VIII Leyte 19-Jun-17 329,648,248.00 329,058,411.11 99.82%
VIII Northern Samar 23-Jun-17 128,873,635.00 128,700,331.27 99.87%
VIII Samar 19-Jun-17 207,818,970.00 206,259,738.00 99.25%
VIII Southern Leyte 19-Jun-17 164,767,210.00 162,299,766.52 98.50%
X 1,628,087,324.51 1,595,313,678.76 97.99%
X Bukidnon 26-May-17 566,025,267.00 562,441,566.23 99.37%
X Camiguin 26-May-17 69,094,060.00 69,038,119.04 99.92%
X Lanao del Norte 26-May-17 219,696,333.00 219,399,529.52 99.86%
X Misamis Occidental 31-May-17 255,139,885.51 246,332,656.69 96.55%
X Misamis Oriental 18-Aug-17 518,131,779.00 498,101,807.28 96.13%
XI 1,645,304,967.00 1,641,557,108.61 99.77%
XI Compostela Valley 30-Jun-17 452,155,188.00 451,574,614.79 99.87%
XI Davao del Norte 23-Aug-17 479,727,531.00 477,717,107.05 99.58%
XI Davao del Sur 23-Aug-17 243,625,000.00 243,447,641.32 99.93%
XI Davao Occidental 119,297,198.00 119,013,022.51 99.76%
XI Davao Oriental 27-Jun-17 350,500,050.00 349,804,722.94 99.80%
XII 1,330,337,482.00 1,320,500,846.91 99.26%
XII Cotabato 23-Aug-17 333,814,124.00 333,584,285.06 99.93%
XII Sarangani 19-Jun-17 266,940,664.00 259,322,489.83 97.15%
XII South Cotabato 31-Jul-17 366,926,329.00 366,041,732.29 99.76%
XII Sultan Kudarat 22-Aug-17 362,656,365.00 361,552,339.73 99.70%
XIII 1,186,493,016.78 1,185,269,944.98 99.90%
XIII Agusan del Norte 24-May-17 172,386,758.78 172,187,353.69 99.88%
XIII Agusan del Sur 31-May-17 488,514,975.00 488,502,561.64 100.00%
XIII Dinagat Islands 14-Jul-17 68,028,563.00 67,731,054.60 99.56%
XIII Surigao del Norte 22-Jun-17 202,853,479.00 202,313,664.44 99.73%
XIII Surigao del Sur 29-Jun-17 254,709,241.00 254,535,310.61 99.93%
Grand Total 17,654,360,565.26 17,459,993,347.17 98.90%
 2018 CMGP PROJECTS
As of February 28, 2019
Date of Fund
Regions Provinces Allocation Utilized Funds Utilization Rate
Release
ARMM 387,197,802.00 78,167,429.92 20.19%
ARMM Basilan 68,096,020.00 - 0.00%
ARMM Lanao del Sur 9-Jul-18 78,613,033.00 78,167,429.92 99.43%
ARMM Maguindanao 100,000,000.00 - 0.00%
ARMM Sulu 70,806,843.00 - 0.00%
ARMM Tawi-tawi 69,681,906.00 - 0.00%
CAR 552,878,817.00 547,102,238.51 98.96%
CAR Abra 7-May-18 101,029,865.00 99,725,105.20 98.71%
CAR Apayao 7-May-18 103,662,293.00 103,311,892.80 99.66%
CAR Benguet 7-May-18 63,829,590.00 59,850,000.00 93.77%
CAR Ifugao 7-Jun-18 76,412,394.00 76,334,677.46 99.90%
CAR Kalinga 10-Apr-18 95,186,623.00 95,168,103.55 99.98%
CAR Mountain Province 7-May-18 112,758,052.00 112,712,459.50 99.96%
I 301,570,616.00 301,220,452.78 99.88%
I Ilocos Sur 7-Jun-18 159,464,659.00 159,365,762.53 99.94%
I La Union 10-Apr-18 66,316,528.00 66,132,607.14 99.72%
I Pangasinan 10-Apr-18 75,789,429.00 75,722,083.11 99.91%
II 530,876,523.00 521,316,093.02 98.20%
II Batanes 2-Jul-18 53,414,126.00 50,519,176.21 94.58%
II Cagayan 9-Jul-18 89,933,274.00 84,028,046.00 93.43%
II Isabela 30-Apr-18 137,495,115.00 136,970,537.13 99.62%
II Nueva Vizcaya 30-Apr-18 157,836,143.00 157,761,318.06 99.95%
II Quirino 30-Apr-18 92,197,865.00 92,037,015.62 99.83%
III 642,537,703.00 600,713,570.84 93.49%
III Aurora 26-Jun-18 85,408,672.00 44,962,664.76 52.64%
III Bataan 2-May-18 92,033,817.00 91,965,129.07 99.93%
III Bulacan 9-Jul-18 71,320,073.00 71,078,477.49 99.66%
III Nueva Ecija 2-May-18 134,141,187.00 133,875,391.44 99.80%
III Pampanga 20-Jun-18 49,516,075.00 49,423,117.93 99.81%
III Tarlac 25-May-18 102,380,185.00 102,335,129.53 99.96%
III Zambales 29-Jun-18 107,737,694.00 107,073,660.62 99.38%
IV-A 354,759,508.00 354,141,018.55 99.83%
IV-A Batangas 20-Apr-18 90,689,423.00 90,429,911.62 99.71%
IV-A Cavite 4-Apr-18 62,381,844.00 62,369,386.39 99.98%
IV-A Laguna 28-Mar-18 36,421,771.00 36,410,574.48 99.97%
IV-A Quezon 20-Apr-18 100,469,406.00 100,276,701.53 99.81%
IV-A Rizal 2-May-18 64,797,064.00 64,654,444.53 99.78%
IV-B 743,291,054.58 710,259,298.87 95.56%
IV-B Marinduque 5-Apr-18 88,167,437.00 88,135,999.29 99.96%
IV-B Occidental Mindoro 5-Apr-18 100,778,458.00 100,694,925.34 99.92%
IV-B Oriental Mindoro 3-May-18 220,340,635.00 220,245,599.54 99.96%
IV-B Palawan 20-Jun-18 269,841,984.58 237,101,010.58 87.87%
IV-B Romblon 5-Apr-18 64,162,540.00 64,081,764.12 99.87%
IX 269,383,590.00 269,233,488.54 99.94%
IX Zamboanga del Norte 30-May-18 156,317,508.00 156,217,426.54 99.94%
IX Zamboanga Sibugay 29-Jun-18 113,066,082.00 113,016,062.00 99.96%
V 520,856,541.00 519,519,776.00 99.74%
V Albay 20-Apr-18 92,625,998.00 92,574,388.13 99.94%
V Camarines Norte 11-Apr-18 72,612,668.00 72,582,014.09 99.96%
V Camarines Sur 9-May-18 140,749,239.00 140,707,976.13 99.97%
V Catanduanes 11-Apr-18 74,365,375.00 73,445,379.35 98.76%
V Masbate 9-May-18 58,568,451.00 58,387,960.00 99.69%
V Sorsogon 11-Apr-18 81,934,810.00 81,822,058.30 99.86%
VI 650,393,630.00 574,548,984.17 88.34%
 Date of Fund
Regions Provinces Allocation Utilized Funds Utilization Rate
Release
VI Aklan 28-May-18 89,960,485.00 84,821,155.52 94.29%
VI Antique 9-Jul-18 64,430,031.00 58,588,304.08 90.93%
VI Capiz 8-May-18 105,452,000.00 99,652,139.67 94.50%
VI Guimaras 16-May-18 65,764,855.00 65,618,297.13 99.78%
VI Iloilo 18-May-18 152,986,764.00 116,745,636.53 76.31%
VI Negros Occidental 8-May-18 171,799,495.00 149,123,451.24 86.80%
VII 432,914,505.00 333,242,041.35 76.98%
VII Bohol 4-Apr-18 171,845,218.00 171,046,765.00 99.54%
VII Cebu 6-Apr-18 94,968,018.00 93,544,000.00 98.50%
VII Negros Oriental 7-Jun-18 97,142,314.00 - 0.00%
VII Siquijor 5-Apr-18 68,958,955.00 68,651,276.35 99.55%
VIII 574,820,629.00 549,860,703.38 95.66%
VIII Biliran 29-Jun-18 68,158,833.00 68,158,833.00 100.00%
VIII Eastern Samar 18-Jul-18 108,749,170.00 108,734,230.00 99.99%
VIII Leyte 9-May-18 137,485,680.00 137,328,389.54 99.89%
VIII Northern Samar 18-Jul-18 72,681,046.00 48,810,386.25 67.16%
VIII Samar 31-May-18 111,192,944.00 110,861,644.41 99.70%
VIII Southern Leyte 31-May-18 76,552,956.00 75,967,220.18 99.23%
X 690,275,576.00 647,364,551.23 93.78%
X Bukidnon 3-May-18 196,910,480.00 196,463,827.76 99.77%
X Camiguin 25-May-18 72,566,830.00 72,557,406.05 99.99%
X Lanao del Norte 17-May-18 107,125,671.00 88,728,692.10 82.83%
X Misamis Occidental 3-May-18 133,711,970.00 110,448,594.04 82.60%
X Misamis Oriental 29-Jun-18 179,960,625.00 179,166,031.28 99.56%
XI 454,604,694.00 449,185,592.85 98.81%
XI Compostela Valley 28-May-18 185,111,614.00 184,955,233.27 99.92%
XI Davao del Sur 30-Jul-18 107,507,435.00 107,486,908.02 99.98%
XI Davao Occidental 18-Jul-18 39,885,355.00 39,875,204.65 99.97%
XI Davao Oriental 7-Jun-18 122,100,290.00 116,868,246.91 95.71%
XII 564,240,153.00 486,847,654.62 86.28%
XII Cotabato 28-May-18 117,128,239.00 117,088,893.39 99.97%
XII Sarangani 28-Jun-18 123,865,752.00 122,836,132.88 99.17%
XII South Cotabato 28-May-18 192,276,769.00 191,954,708.83 99.83%
XII Sultan Kudarat 28-May-18 130,969,393.00 54,967,919.52 41.97%
XIII 553,727,202.00 553,376,305.00 99.94%
XIII Agusan del Norte 21-Feb-18 87,726,174.00 87,617,590.88 99.88%
XIII Agusan del Sur 6-Apr-18 175,017,527.00 174,988,761.93 99.98%
XIII Dinagat Islands 16-Mar-18 61,254,795.00 61,208,954.59 99.93%
XIII Surigao del Norte 20-Apr-18 119,403,475.00 119,347,648.05 99.95%
XIII Surigao del Sur 6-Apr-18 110,325,231.00 110,213,349.55 99.90%
Grand Total 8,224,328,543.58 7,496,099,199.63 91.15%

NOTE: The date of endorsement highlighted in red was taken from the date of endorsement of the DILG to DBM.
 SUMMARY OF 2016 KALSADA, 2017 AND 2018 CMGP PROJECTS
As of February 28, 2019

Regions Provinces Sum of Allocation Utilized Funds Utilization Rate

ARMM 973,228,400.00 662,424,431.24 68.06%

ARMM Basilan 68,096,020.00 - 0.00%
ARMM Lanao del Sur 322,705,335.00 322,017,335.23 99.79%
ARMM Maguindanao 441,938,296.00 340,407,096.01 77.03%
ARMM Sulu 70,806,843.00 - 0.00%
ARMM Tawi-tawi 69,681,906.00 - 0.00%
CAR 2,101,637,890.23 2,087,359,964.46 99.32%
CAR Abra 428,530,470.33 427,089,717.16 99.66%
CAR Apayao 407,356,881.16 403,450,923.85 99.04%
CAR Benguet 285,257,823.09 276,761,126.69 97.02%
CAR Ifugao 266,655,365.00 266,311,543.46 99.87%
CAR Kalinga 336,363,649.71 336,345,130.25 99.99%
CAR Mountain Province 377,473,700.94 377,401,523.05 99.98%
I 1,340,574,753.82 1,340,690,847.53 100.00%
I Ilocos Norte 339,388,931.54 340,144,137.82 100.00%
I Ilocos Sur 412,181,569.82 412,075,827.99 99.97%
I La Union 256,760,131.55 256,294,106.70 99.82%
I Pangasinan 332,244,120.91 332,176,775.02 99.98%
II 1,823,272,612.90 1,807,725,223.17 99.15%
II Batanes 158,778,844.03 151,405,328.96 95.36%
II Cagayan 190,896,703.02 184,991,475.02 96.91%
II Isabela 618,583,928.18 616,939,233.80 99.73%
II Nueva Vizcaya 506,654,442.06 506,311,835.12 99.93%
II Quirino 348,358,695.61 348,077,350.27 99.92%
III 2,223,622,111.02 2,180,629,671.79 98.07%
III Aurora 288,396,543.03 247,900,820.59 85.96%
III Bataan 313,556,721.93 313,455,674.25 99.97%
III Bulacan 269,751,466.02 269,046,516.45 99.74%
III Nueva Ecija 436,861,697.13 436,420,204.01 99.90%
III Pampanga 251,169,177.70 250,971,282.68 99.92%
III Tarlac 329,960,538.00 329,665,519.06 99.91%
III Zambales 333,925,967.21 333,169,654.75 99.77%
IV-A 1,451,900,778.34 1,446,109,084.57 99.60%
IV-A Batangas 300,371,877.02 299,954,494.62 99.86%
IV-A Cavite 231,586,364.88 231,559,054.57 99.99%
IV-A Laguna 212,744,275.80 212,721,457.14 99.99%
IV-A Quezon 464,947,062.64 464,599,989.33 99.93%
IV-A Rizal 242,251,198.00 237,274,088.91 97.95%
IV-B 2,955,776,994.36 2,898,729,101.77 98.07%
IV-B Marinduque 294,565,152.32 294,111,702.86 99.85%
IV-B Occidental Mindoro 415,533,712.55 415,245,440.33 99.93%
IV-B Oriental Mindoro 707,338,704.33 707,199,858.36 99.98%
IV-B Palawan 1,252,664,800.14 1,196,729,580.24 95.53%
IV-B Romblon 285,674,625.02 285,442,519.98 99.92%
IX 1,491,256,667.43 1,445,932,860.10 96.96%
IX Zamboanga del Norte 671,122,169.64 670,597,024.29 99.92%
IX Zamboanga del Sur 376,738,924.90 333,645,798.84 88.56%
IX Zamboanga Sibugay 443,395,572.89 441,690,036.97 99.62%
V 1,999,337,732.78 1,994,111,501.75 99.74%
V Albay 302,913,934.31 302,409,381.53 99.83%
V Camarines Norte 265,728,442.04 265,554,959.23 99.93%
V Camarines Sur 480,982,016.29 480,860,755.57 99.97%
V Catanduanes 297,970,743.65 296,714,602.62 99.58%
V Masbate 346,979,046.11 344,192,185.11 99.20%
V Sorsogon 304,763,550.38 304,379,617.69 99.87%
VI 2,494,085,014.64 2,390,338,799.26 95.84%
VI Aklan 337,955,206.02 331,718,349.15 98.15%
VI Antique 281,973,054.00 275,589,199.70 97.74%
VI Capiz 391,284,755.18 385,281,574.98 98.47%
VI Guimaras 249,163,234.30 248,747,318.67 99.83%
VI Iloilo 684,449,459.23 623,432,966.69 91.09%
VI Negros Occidental 549,259,305.91 525,569,390.07 95.69%
VII 1,703,626,594.34 1,585,883,073.79 93.09%
VII Bohol 720,581,586.82 706,583,168.43 98.06%
VII Cebu 314,083,900.91 308,612,005.38 98.26%
VII Negros Oriental 467,908,269.95 370,126,081.43 79.10%
VII Siquijor 201,052,836.66 200,561,818.55 99.76%
VIII 2,148,620,249.05 2,118,063,409.77 98.58%
 Regions Provinces Sum of Allocation Utilized Funds Utilization Rate

VIII Biliran 218,055,441.22 218,044,948.00 100.00%

VIII Eastern Samar 383,843,365.89 383,031,821.55 99.79%
VIII Leyte 532,312,850.53 531,565,723.18 99.86%
VIII Northern Samar 306,352,164.27 282,308,200.79 92.15%
VIII Samar 376,522,728.00 374,632,196.41 99.50%
VIII Southern Leyte 331,533,699.14 328,480,519.84 99.08%
X 2,651,925,621.71 2,576,240,951.19 97.15%
X Bukidnon 846,006,922.78 841,976,569.77 99.52%
X Camiguin 254,126,481.82 254,061,116.91 99.97%
X Lanao del Norte 417,561,288.31 398,867,505.93 95.52%
X Misamis Occidental 436,138,524.80 404,067,920.02 92.65%
X Misamis Oriental 698,092,404.00 677,267,838.56 97.02%
XI 2,470,929,701.72 2,461,762,742.18 99.63%
XI Compostela Valley 722,892,026.52 722,155,072.58 99.90%
XI Davao del Norte 567,159,174.19 565,148,750.24 99.65%
XI Davao del Sur 438,037,664.54 437,839,778.88 99.95%
XI Davao Occidental 159,182,553.00 158,888,227.16 99.82%
XI Davao Oriental 583,658,283.47 577,730,913.32 98.98%
XII 2,314,867,409.31 2,227,638,275.84 96.23%
XII Cotabato 568,520,027.18 568,250,842.63 99.95%
XII Sarangani 500,715,971.64 492,068,178.35 98.27%
XII South Cotabato 648,486,187.29 647,279,530.41 99.81%
XII Sultan Kudarat 597,145,223.20 520,039,724.45 87.09%
XIII 2,202,731,689.63 2,199,845,828.49 99.87%
XIII Agusan del Norte 345,609,067.42 345,301,079.21 99.91%
XIII Agusan del Sur 768,329,985.28 768,288,806.85 99.99%
XIII Dinagat Islands 199,574,352.89 197,919,111.74 99.17%
XIII Surigao del Norte 396,382,003.15 395,786,361.64 99.85%
XIII Surigao del Sur 492,836,280.89 492,550,469.05 99.94%
Grand Total 32,347,394,221.28 31,423,485,766.90 97.14%

* No releases for Basilan, Sulu and Tawi-tawi