PeaceProcessPrograms,ProjectsandActivitiesfundedthroughthe

DisbursementAccelerationProgram(DAP)FY2012

SARONo.C1300426P248MCONTINUINGPAMANASTIMULUS2012
Projects/Activities/Programs

ActualObligationsasof31 ActualDisbursementasof31
Dec2013
Mar2014

Utilization

Amount
RevertedtoNational
Treasury

ImplementationoftheGPHCPLA
ClosureAgreement

45,706,736.49

43,070,061.19

94%

2,636,675.30

SupporttotheGPHRPM
P/RPA/ABBTPGPeaceProcess

31,122,780.24

31,122,780.24

100%

13,949,028.23

6,749,028.23

48%

7,200,000.00

57 224 294 18
57,224,294.18

57 224 294 18
57,224,294.18

100%

13,170,819.91

13,170,819.91

100%

47,567,610.37

40,499,845.37

85%

7,067,765.00

1,690,984.72

1,690,984.72

100%

210,432,254.14

193,527,813.84

92%

16,904,440.30

SupporttothePeaceProcesswith
theMNLF
SupporttothePeaceProcesswith
theCPP/NPA/NDF
SupporttothePeaceProcesswith
theMILF
CommunicationsandConstituency
BuildinginSupportofthePeace
Process
SupporttotheLocalizationofthe
NationalActionPlanonWomen,
PeaceandSecurity

Unobligated*

37,797,231.44

* TheamountofP37,797,231.44wasintendedtosupporttheresettlementprogramfortheRPMP/RPA/ABBTPGformerrebels.However,inviewofthedelayinthe
signingoftheFinalPeaceAgreementbetweenthesaidgroupandtheGPH,thefunds remainedunobligatedandrevertedtotheTreasuryattheendof2013.

PeaceProcessPrograms,ProjectsandActivitiesfundedthroughthe
DisbursementAccelerationProgram(DAP)FY2012