Consolidated Audit Report of DRRM Fund CY2019

Republic o-f the Philippines
COMMISSION ON AUDIT
Commonwealth Ave:, - Quezon City
:T TIONAL GOVERNMENT SECTOR
C1nster 4- Defense and Security
December 7, 2020
Secretary DELFIN N. LORENZANA

Department of National Defense OFFICE OF THE SECRETARY,
Chairman Tel: 982·5640 Fax: 911·6213
National Disaster Risk Reduction Management Council BY'~~I"')7 ~ ~
Camp Aguinaldo, EDSA, Quezon City o aty.__!. 7--/ z. -z:J .,_, -
Time: t; "Z-\
Dear-Secretary Lorenzana: Tracking Nr: __ "':::_-
We are pleased to transmit the Consolidated Report on the Audit of Disaster Risk
Reduction Management (DRRM) Fund for the Calendar Year 2019, in compliance with COA
Memorandum 2014-009 dated August 28, 2014.
The attached report consists of Observation and Recommendation noted in the audit of
the DRRM Funds received and utilized by various National Government Agencies, Corporate
Government Owned and/or Controlled Corporations and Local Government Units.
We request a status report on the actions taken on the audit recommendations within 60
days from receipt of this report.
We express our appreciation for the valuable support and cooperation extended to the
COA Audit Teams of the various government agencies with DRRM Funds in facilitating the
audit.
Very truly yours,
MIC ~~ACANI
~:Ct!;~
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, 2019

Republic of the Philippines
Commission on Audit
Office of Civil Defense
Camp Gen. Emilio Aguinaldo, Quezon City
December 3, 2020
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
For the year ended December 31, 2019
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), a consolidated report has
been prepared in compliance with 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, promote transparency, 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 the General
Appropriations Act of FY 2019, allotment releases taken from the Department of
Budget and Management (DBM) website, and other financial data submitted by the
1 Consolidated Report on the audit of the DRRM Fund


auditors of 14 National Government Agencies (NGAs), two (2) Government-Owned
and Controlled Corporations (GOCC) and 1,176 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 365 LGUs. Details are presented in Annex B.
II. INTRODUCTION
4. Republic Act (RA) No. 10121 or 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 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 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 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; and
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 NDRRM Fund, amounting to Twenty Billion Pesos (₱20,000,000,000.00) was

appropriated in the General Appropriations Act (GAA) for FY 2019 or R.A. 11260.
9. The purpose of such fund is for: a) reconstruction, rehabilitation, repair, aid, relief and
other works or services, including pre-disaster activities; and b) additional funding
source of the Quick Response Fund (QRF).
10. In the same Act, Six Billion Two Hundred Seventy Million Pesos (₱6,270,000,000.00)
was appropriated as initial allocations for QRF of the seven (7) core agencies identified
in the GAA FY 2019.
11. Three Billion Five Hundred Million Pesos (₱3,500,000,000.00) was also appropriated
for Marawi Recovery, Rehabilitation and Reconstruction Program (MRRRP) which
shall be used for recovery, rehabilitation, reconstruction, aid and relief projects in
Marawi City and other affected areas in connection with the occurrence of armed
conflicts, particularly the Marawi siege. The MRRRP was more specifically called as
Rehabilitation and Reconstruction Fund in FY 2017, and Yolanda Rehabilitation and


Reconstruction Program in FY 2016; thus, the unutilized balances for the said funds
became the beginning balance of MRRRP in this report.
12. During the year, the DBM released ₱18.19 billion for NDRRM Fund and MRRRP Fund
and ₱6.27 billion for the QRF.
13. Of the total DRRM fund available for the year amounting to ₱108,757.76 million,
₱33,814.37 million or 31.09 percent was utilized/reverted/transferred, leaving a
balance of ₱82,038.81 million. Summary of fund receipts, utilizations and balances are
presented in Table I.
Table I - Summary of Receipts, Utilizations and Balances
From GAA/Local Appropriation Ordinance
Particulars NDRRM/LDRRM Cash Donations Total
QRF MRRRP
Fund
Beginning
39,362,469,230.40 11,541,701,224.51* 2,837,928,732.27 3,786,363,319.64 57,528,462,506.82
Balance
NGAs/GOCCs 14,176,391,500.35 11,541,701,224.51 2,837,928,732.27 283,214,739.39 28,839,236,196.52
LGUs 25,186,077,730.05 - - 3,503,148,580.25 28,689,226,310.30
Received
during CY 38,569,153,009.07 6,270,000,000.00 4,463,488,409.00 1,926,657,827.52 51,229,299,245.59
2019
NGAs/GOCCs 13,731,094,928.00 ** 6,270,000,000.00 * 4,463,488,409.00* 46,466,437.79 24,511,049,774.79
LGUs 24,838,058,081.07 *** - - 1,880,191,389.73 26,718,249,470.80
Total Funds
77,931,622,239.47 17,811,701,224.51 7,301,417,141.27 5,713,021,147.16 108,757,761,752.41
Available
Less:
Utilized/Trans-
28,833,910,330.94 2,617,362,126.40 353,033,667.40 2,010,059,040.87 33,814,365,165.61
ferred/Rever-
ted Funds
NGAs/GOCCs:
Utilization 4,547,332,526.93 2,097,784,227.52 350,406,690.96 198,041,159.58 7,193,564,604.99
Fund
50,460,673.85 50,460,673.85
Transfers
Reversion 519,577,898.88 2,626,976.44 522,204,875.32
LGUs 24,236,117,130.16 - - 1,812,017,881.29 26,048,135,011.45
Percentage of
Utilization / 37.00% 14.69% 4.84% 35.18% 31.09%
Reversion / FT
Add/Less:
Adjustments
(Difference 7,782,119,765.34 (530,556,962.21) - (156,147,889.90 ) 7,095,414,913.24
between report
balances)
NGAs/GOCCs (615,684,858.81) (530,556,962.21) - 111,179,225.97 (1,035,062,595.05)
LGUs 8,397,804,624.15 - - (267,327,115.87) 8,130,477,508.28
Ending
56,879,831,673.87 14,663,782,135.90 6,948,383,473.87 3,546,814,216.39 82,038,811,500.04
Balance
NGAs/GOCCs 22,694,008,368.76 14,663,782,135.90 6,948,383,473.87 242,819,243.57 44,548,993,222.10
LGUs 34,185,823,305.12 - - 3,303,994,972.82 37,489,818,277.94
*Prior year balances of the Department of Agriculture amounting to ₱965,090,000.00 has been included which was not
captured in the 2018 report.
**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
14. During the year, the DBM released allotments for DRRM Fund amounting to ₱24.46
billion to 16 NGAs and four (4) GOCCs. The ₱13.73 billion or 56.13 percent of these
allotments were intended for NDRRM Fund where ₱20 million came from FY 2018
Continuing Appropriation (CA) and ₱13.53 billion came from FY 2019 GAA. The
₱6.27 billion or 25.63 percent intended for QRF came from FY 2019 GAA while the
₱4.46 billion or 18.24 percent intended for MRRRP consists of ₱4.40 billion from FY
2018 CA and ₱62.97 million from FY 2019 GAA. Shown in Chart 1 is the graphical
presentation of the allotments from DBM with the list of recipient agencies.
Chart 1 – Allotment Releases from DBM

By Fund
4,463 million
6,270 million 13,731 milion
NDRRM Fund QRF MRRRP
By Recipient Agency
144.81 134.46 342.24 320.52

500.00 26.85
43.04 67.14
2.26 133.00
405.76
2,321.54
12.00
1,912.50
2,098.36
152.20
45.55
974.42
0.60
14,827.35
AFP BBS BJMP
DA DepEd DENR
DOH DND DPWH
DOST DSWD DTI
AGENCY NDRRM Fund QRF MRRRP Total

NGAs
1. AFP - - 67,135,000.00 67,135,000.00
2. BBS - - 26,853,667.00 26,853,667.00
3. BJMP - - 133,000,000.00 133,000,000.00
4. DA 1,321,535,000.00 1,000,000,000.00 - 2,321,535,000.00
5. DepEd 96,706,740.00 2,000,000,000.00 1,653,750.00 2,098,360,490.00
6. DENR - - 45,550,000.00 45,550,000.00
7. DOH 229,570,549.00 500,000,000.00 244,850,500.00 974,421,049.00
8. DND - - 600,000.00 600,000.00


AGENCY NDRRM Fund QRF MRRRP Total
9. DPWH 10,941,020,611.00 1,000,000,000.00 2,886,326,350.00 14,827,346,961.00
10. DOST - - 152,200,000.00 152,200,000.00
11. DSWD 662,500,000.00 1,250,000,000.00 - 1,912,500,000.00
12. DTI 12,000,000.00 - - 12,000,000.00
13. EMB - - 405,755,000.00 405,755,000.00
14. NYC - - 2,258,000.00 2,258,000.00
15. OCD - 500,000,000.00 - 500,000,000.00
16. SUCs 144,812,181.00 - - 144,812,181.00
GOCCs
1. LWUA - - 134,463,618.00 134,463,618.00
2. NEA 2,433,988.00 20,000,000.00 319,806,399.00 342,240,387.00
3. NIA 320,515,859 - - 320,515,859.00
4. SHFC - - 43,036,125.00 43,036,125.00
Grand Total 13,731,094,928.00 6,270,000,000.00 4,463,488,409.00 24,464,583,337.00
15. The 1,124 LGUs reported a total LDRRM fund receipt for CY 2019 of ₱24,838.06
million. The summary of receipts per region is presented in Table II, with the details
presented in Annex C.
Table II - Receipt of LDRRM Fund from Local Appropriation Ordinance for CY 2019
No. of LGUs with Submitted
Regions Amount
Report and Reported Receipts
NCR 11 ₱ 4,826,619,095.92
CAR 70 893,473,314.14
Region I 128 1,550,327,056.94
Region II 96 1,432,911,922.73
Region III 136 2,865,749,512.04
Region IVA 133 3,868,846,024.76
Region V 94 1,259,037,145.24
Region VII 78 1,461,717,371.41
Region VIII 20 356,382,167.56
Region IX 57 885,195,204.62
Region X 73 766,760,316.43
Region XI 54 1,957,330,230.85
Region XII 45 1,040,415,022.25
Region XIII 70 1,088,822,750.22
BARMM 59 584,470,945.96
Total 1,124 ₱ 24,838,058,081.07


Receipt of Cash Donations and Fund Transfer
16. The cash donations received by OCD and DOH during the year amounted to ₱46.47
million, while 187 LGUs from different regions received a total of ₱1.88 billion from
donations and fund transfers. Details are shown in Table III:
Table III - Receipts of Donations and Fund Transfers

No. of LGUs
Agency / with Reported
Amount
Region Donations/Fun DSWD
BARMM OCD NCR
d Transfers
Region
NGAs - Cash Donations CAR
XIII
DSWD 45,335,534.77
Region I
OCD 1,130,903.02 Region XII
Sub-Total 46,466,437.79 Region II
LGUs
NCR 1 340,107,148.00
CAR 9 15,741,009.46 Region XI Region III
Region I 11 10,751,384.46
Region IV-
Region II 17 67,611,634.74
A
Region III 27 254,506,477.78
Region IV-A 21 351,743,458.52
Region X
Region V 19 71,959,097.06
Region VII 6 19,659,838.42 Region IX
Region IX 4 1,465,607.76 Region VII
Region X 5 19,348,283.52
Region XI 34 303,177,662.32 Region V
Region XII 15 264,445,561.40
Region XIII 12 144,684,552.09
BARMM 6 14,989,674.20
Sub-Total 187 1,880,191,389.73
Grand Total 1,926,657,827.52
Utilization of DRRM Fund
17. Of the ₱33,241.70 million reported utilization during the year, ₱7,193.56 million or
21.64 percent was utilized by eight (8) NGAs and one (1) GOCC, while the ₱26,048.14
million or 78.36 percent was utilized by 1,164 LGUs from different regions. Details
shown in Table IV:
Table IV - Utilization of DRRM Fund for CY 2019

From GAA/Local Appropriation Ordinance Cash Donations
and Funds % to
Agency/Region NDRRM / Total
QRF MRRRP Transferred to Total
LDRRM Fund Other Agencies
NGAs/GOCCs 4,547,332,526.93 2,097,784,227.52 350,406,690.96 198,041,159.58 7,193,564,604.99 21.640%
1. BTr 3,000,000,000.00 11,500,000.00 3,011,500,000.00 9.059%
2. DA 1,252,160,247.52 974,118,056.71 2,226,278,304.23 6.697%
3. DND 2,061,131.20 2,061,131.20 0.006%
4. DSWD 291,332,671.41 811,490,931.23 113,501,023.46 1,216,324,626.10 3.659%
5. NYC 4,455,744.42 4,455,744.42 0.013%
6. OCD 1,405,620.00 299,956,777.58 84,540,136.12 385,902,533.70 1.161%
7. OPAPP 5,824,547.74 5,824,547.74 0.018%
8. PIA 6,758,868.60 6,758,868.60 0.020%


From GAA/Local Appropriation Ordinance Cash Donations
and Funds % to
Agency/Region NDRRM / Total
QRF MRRRP Transferred to Total
LDRRM Fund Other Agencies
1. NEA 2,433,988.00 12,218,462.00 319,806,399.00 334,458,849.00 1.006%
LGUs (1,164) 24,236,117,130.16 - - 1,812,017,881.29 26,048,135,011.45 78.360%
NCR (11) 6,666,946,673.01 408,517,480.00 7,075,464,153.01 21.285%
CAR (65) 690,781,183.81 17,894,464.34 708,675,648.15 2.132%
Region I (128) 1,154,827,861.34 2,145,605.00 1,156,973,466.34 3.480%
Region II (96) 1,326,442,374.84 50,918,240.61 1,377,360,615.45 4.143%
Region III (137) 2,322,621,799.12 272,278,785.35 2,594,900,584.47 7.806%
Region IVA(134) 3,398,811,362.54 387,951,273.39 3,786,762,635.93 11.392%
Region V (97) 1,126,623,665.19 35,964,164.34 1,162,587,829.53 3.497%
Region VII (93) 1,124,025,701.60 124,403,023.09 1,248,428,724.69 3.756%
Region VIII (23) 358,188,654.78 - 358,188,654.78 1.078%
Region IX (66) 1,093,278,942.11 14,808,661.45 1,108,087,603.56 3.333%
Region X (76) 612,330,570.82 6,406,624.26 618,737,195.08 1.861%
Region XI (54) 1,689,363,721.07 277,298,656.76 1,966,662,377.83 5.916%
Region XII (54) 1,136,821,982.20 88,723,852.70 1,225,545,834.90 3.687%
Region XIII (73) 1,045,952,418.53 121,876,869.89 1,167,829,288.42 3.513%
BARMM (58) 489,100,219.20 2,830,180.11 491,930,399.31 1.480%
TOTAL
28,783,449,657.09 2,097,784,227.52 350,406,690.96 2,010,059,040.87 33,241,699,616.44 100%
UTILIZATION
18. In addition to the utilization shown in the preceding table, OCD, NYC and DND
reverted ₱373,301,119.38, ₱917,040.44 and ₱147,986,715.50, respectively, to the BTr
representing the unutilized balance of their NDRRM Fund.
19. 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

Quantity Amount
Agency Location Item / Description (as of Out of Donated
Out of DRRMF
12/31/19) Funds
DND SAO AFP Generator set with accessories 1 819,992.00
PAF Air Ambulance Equipment various 5,980,500.00
Individual Equipment various 6,880,000.00
Specialized Equipment - Rescue
1 1,150,700.00
Boat
PN Water Purification with Trailer various 11,520,243.88
Sub total 2 25,531,443.88 819,992.00
Office Sofa Seat, leather with 2
DA CO 1 49,200.00
single seaters seats
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
2 45,000.00
Mixer
Computer Desktop 13 438,940.00


Quantity Amount
Out of DRRMF
12/31/19) Funds
DA RFO VI 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
Shredder 25 6,222,200.00
TV 3 125,210.00
RFO XIII Pump and Engine Set 141 8,002,200.00
BFAR Monofilament net 232 415,099.78
Monoline 0.20mm 116
Monoline 0.35mm 29
Monoline 1.10mm 116
Rubber float, oval #2 232
Lead sinker 116
Plastic bag, 20x30, 0.002
348
thickness
Woven PP sacks printed with
BFAR 1 Suportang 116
Pangkabuhayan (32"L x 20"W)
C-hook #13/0 500
Copper swivel with snap #4/0 500
Lead sinker #2 (5.0kg/pack) 125 187,156.24
Monoline 1.20mm (1.0kg/pack) 250
Wooden spoon, 3x10 250
Sub total 3746 170,620,541.72 0
Cervical Collar and other
DOH RO III 36,400.00
medical supplies
Kendric Extrication Device 2 27,800.00
Responder Helmet 8 47,200.00
Sub total 10 - 111,400.00
PCOO PIA Drone Fly More Combo 1 81,500.00
Sub total 1 81,500.00 0
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


Quantity Amount
Out of DRRMF
12/31/19) Funds
DPWH Ilocos Camera 1 19,500.00
Norte 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 Aircon 3 28,500.00
Leyte Desktop Computer 2 150,000.00
Licensed Microsoft Office
2 22,000.00
Software
Steel Filing Cabinet 1 10,500.00
RO V Kneading Machine with
1 1,800,000.00
Applicator, SN: BA582
Grindlazer Scarifier System, SN:
1 1,140,000.00
BA1174
Concrete Cutter - Diamond Saw
Chain w/ Pressurized Water
1 115,700.00
Container (STIHL GS461) - SN:
182635148
Cut-Off Saw - 16' w/ Pressurized
Water Container (STIHL
1 100,700.00
TS800), Brand : STIHL FS250,
SN: 180389996
Pole Prunner - Telescopic Shaft
1 43,500.00
9STIHL HT75), SN 367133475
Petrol Blower - STIHL BG66,
1 20,000.00
SN: 509493882
Satelite Phone 3 60,000.00
Drone Kit 1 25,000.00
Emergency Inflatable Boat 2 77,000.00
Stretcher 2 27,000.00
First Aid Kit 20 40,000.00
Safety Shoes 42 189,000.00
Life Vest 30 22,500.00
Goggles 50 175,000.00
Elastic Bandage 10 800
Uniform T-shirt 42 14,700.00
Rain coat with pants 50 25,000.00
Cap w/ DPWH Logo 50 7,500.00
Emergency blanket 25 14,500.00
Emergency Metal Whistle 50 3,750.00
Sub total 442 5,647,819.00 0
DSWD CO Aircon 6 191,200.00
External Drive 25 94,875.00
Hualian Impulse sealer 50 92,500.00
Portable Bag Closer 16 416,000.00
Powerbank 25 55,000.00


Quantity Amount
Out of DRRMF
12/31/19) Funds
DSWD CO 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
FO II Generator 21 532,603.56
Camera 1 39,900.00
Ipad 2 51,980.00
Notebook 1 26,990.00
Cellular Phone 10 338,760.40
Laminated Sacks 437 1,520,270.56
Malong 5102 1,275,500.00
Plastic mats 2820 420,180.00
Mosquito Nets 546 81,081.00
Dignity Kit 222 239,760.00
Candles 964 44,151.20
Solar Lamp 300 63,108.00
Water Filtration bottles 40
Power Sprayer 1
Protective Suit 105
Family Clothing 3294
Torch 26
Sleeping Bag 60 46,800.00
Fork 412
Spoon 412
Plate 926
Sub total 15855 6,139,975.72 56,293,785.80
RO II Projector 1 99,980.00
NIA
Computer/ Tv Set 1 197,480.00
Isabela LCD Projector 1 47,278.90
Cellular Phone 1 25,420.00
RO IV-B Shallow Tube Well Heavy Duty
1 2,998,888.68
Drilling Rig
CAR Laptop 1 22,737.50
LCD Projector 1 73,980.00
Desktop Computer 1 14,900.00
RO VI Mobile Drilling Rig
Aircon 2.5 Window Type
Conference Table
Sub total 8 3,480,665.08 0
DENR RO X Camera 14 310,060.00
Laptop 14 1,218,535.00
Printer 6 96,540.00
Drone 2 7,435,000.00
Projector 2 99,200.00


Quantity Amount
Out of DRRMF
12/31/19) Funds
DENR RO X Generator Set 2 41,200.00
Large Format Scanner 2 680,000.00
Document Scanner 1 44,860.00
Real Time Kinetic 1 750,000.00
Large Format Plotter 2 554,000.00
Server 1 206,540.00
Vehicle 3 4,998,000.00
Television 2 61,865.00
Table 1 35,000.00
Sub total 61 16,563,795.00 0
DOST CO Drum Carbonizer 1 70,000.00
ITDI Drum Carbonizer 1 70,000.00
Sub total 2 140,000.00 0
CO Desktop Computer 2 78,416.00
BJMP
Sub total 2 78,416.00 0
GRAND TOTAL 20,064 228,284,156.40 57,225,177.80
20. In addition to cash donations, various private entities/individuals, both local and
foreign, have provided in-kind donations which were used by the member agencies to
properly carry out their functions.
Table VI – Donated Equipment

Quantity
Agency Location Item / Description Amount
(as of 12/31/19)
NIA CO Various Items 48 3,889,440.00
Sub-total 48 3,889,440.00
DepEd RO I Aircon 14 not indicated
RO VIII Projector 2 57,600.00
Aircon 19 361,950.00
Sub-total 36 454,538.00
DPWH PWTE Ladder 28' 2 35,860.00
Chainsaw with Guardbar 2 160,960.00
Rotary Rescue Saw with
2 91,900.00
Balde
Generator Set with Toolkit 2 89,960.00
Oxygen/ Acetylene
2 32,160.00
accessories
Water Pump 2 103,490.00
Jacket with DPWH Logo 32 57,280.00
Vest with DPWH Logo 31 23,936.00
Cargo Pants 32 91,840.00
Raincoat 23 47,485.00
Safety Shoes 23 66,010.00


Quantity
(as of 12/31/19)
DPWH PWTE Hard Hat 23 31,694.00
Mask 23 7,889.00
Cut Resistant Safety Glass 23 7,866.00
Back Pack 23 80,385.00
Flash Light (Waterproof) 23 11,385.00
Emergency Survival
14 2,576.00
Whistle
Single Bed Roll 23 40,204.00
Blankets 23 13,685.00
Harness 23 119,485.00
Emergency/ First Aid Kit 23 57,500.00
Elbow Pads 23 26,404.00
Bolt Cutter 2 9,180.00
Chain Block 2 22,980.00
Electric Drill with Drill
2 27,560.00
Bits
Emergency Light 2 4,590.00
Flood Light 2 9,190.00
Helmet with Headlamp 2 4,960.00
Plier in Tool Kit 2 3,650.00
Nylon Rope 2 5,740.00
Scene Tape Roll 2 3,090.00
Sub-total 415 1,290,894.00
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


Quantity
(as of 12/31/19)
DOH RO X 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
1 685,000.00
Generator
Water Bath 6 263,926.06
Aircon 3 167,493.20
Sub-total 257 23,100,300.25
DSWD Central Scanner 1 20,900.00
Office Projector 1 31,000.00
Laptop Computer 39 1,425,543.96
Printer 5 45,796.50
Apple Mcbook Pro 3 185,100.00
Packing equipment,
Mechanized Production of 1 56,154,985.80
Family Food Packs
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 Harddrive 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


Quantity
(as of 12/31/19)
DSWD NROC NROC Warehouse 6 39,023,763.30
NROC Office Building
and Dormitory, semi-
1 3,863,378.08
concrete, two-storey, 530
sq.m
FO NCR Laptop Computer 24 454,901.76
Delivery Truck 1 3,799,320.28
DRMB Delivery Truck 5 18,996,601.40
Sub-total 224 126,567,696.00
OCD CO INFLATABLE RUBBER
BOAT 40HP outboard 4 3,840,000.00
motor (w/ accessories)
RO VIII Vehicle 1 1,366,517.85
RO III Various property and
1 25,857,610.95
equipment for distribution
Sub-total 6 31,064,128.80
GRAND TOTAL 986 186,366,997.05
21. In the event that natural or human induced incidents occur, affected population relies
on the relief goods that are coursed through the following agencies:
Table V –Relief Goods purchased out of NDRRM fund or Cash Donation

Quantity Amount
Out of
Agency Location Item / Description as of
Out of DRRMF Donated
December 31, 2019
Funds
DSWD FO II Corned beef 1,181,663 11,070,700.64
Coffee 13,442,518 63,029,478.94
Sardines 1,253,108 14,264,178.75
Baby Cereal 54,000 2,970,000.00
Meat Loaf 308 243,936.00
Sausage 308 342,840.96
NFA Rice 5,362,346 156,545,914.66
Chicken Arrozcaldo 24 792.00
in pouch
Blanket 18,237 2,241,728.38
Beads with String for 21 2,625.00
lace assembly
Pump, Inflatable balls 20 3,600.00
Hygiene Kit 50,432 90,159,808.00
Cereal Drinks 1,486,512 6,788,404.80
Family Kit 30,920 71,116,000.00
Folding Bed 190 281,200.00
Kitchen Kit 3,774 2,860,692.00


Quantity Amount
Out of
December 31, 2019
Funds
DSWD FO II Aluminum Laddles 5,488 117,694.38
Bath Towels 1,039 86,791.42
Bottled Water 539,875 3,257,591.36
Frying Pan 7,185 1,156,785.00
Instant Noodles 5,927,233 34,930,006.73
Nylon Sacks 970,000 12,400,400.00
Plastic cup w/ handle 116,198 988,379.56
Plastic drinking glass 75,464 542,252.15
Plastic Plate 4,407 38,316.42
Sando bag with 9,660,399 14,301,433.11
DSWD Print
Stainless steel fork 9,398 24,800.28
Stainless steel spoon 10,196 26,906.11
Water Jag 5gal blue 9,813 1,467,508.87
Mosquito Net 111,489 15,104,414.55
Plastic Film for rice 46,785 6,082,050.00
bagging
Plastic Pallets 875 2,896,250.00
Plastic Mat 36,944 5,725,418.14
Sleeping Bag with 310 241,800.00
DSWD Logo
Family Tent 177 2,814,300.00
DSWD Vest 36 24,570.00
Collapsible Water 2 828.00
Carrier with Water
Purification Tablets
Tuna 180 grams 227,981.72 1,633,503.91
Mosquito Net 6,990 826,875.00
Sleeping Bag 7,000 4,305,000.00
Plastic Mat 7,000 1,043,000.00
Brown Rice 6,150 135,300.00
Sleeping Kit 37,250 25,750,263.75
Solar Panel 201 80,499.56
Kaldero 13,523 3,031,415.00
Kawa 15 15,449.56
Subtotal 40,723,805 560,971,702.99
DEPED Region Hi-energy biscuits 14,000
10 &
Oral Health Kit 1,200
ARMM
Bags with School 3,125
Supplies
Tent (Kingkong 30
Type)
Region Assorted School 200
10 Supplies


Quantity Amount
Out of
December 31, 2019
Funds
DEPED Region School Supplies 49
10 Bags with School 1,199
Supplies
Bags with School 294
Supplies and learning
mats
Wooden Armchairs 160
Hygiene Kits 5,000
Learner's Kit 1,500
Boxes of Fruit Juices 10
ARMM Box of Assorted 3
School Supplies
Food Packs 5,594
Pairs of Boy shoes for 313
elementary
Pairs of Girl shoes for 6
elementary
Pairs of Boy shoes for 3,151
high school
Pairs of Girl shoes for 11
high school
Set of Boys Uniform 3
for High School
Pants for Elementary 4
Boys polo for High 2
School
Boys Shorts for 4
Elementary
Set of Girls Uniform 1
for Elementary
Set of Girls Uniform 5
for High School
Girls Blouse for High 2
School
Skirt for Elementary 2
PE jogging pants for 294
High School
PE Tshirt for High 12
School
Assorted Clothes 97
Assorted Books 294
Assorted Toys 12


Quantity Amount
Out of
December 31, 2019
Funds
DEPED ARMM Boxes of hygiene 320
kits, canned goods
and basic food
Raincoat 1,080
Teacher's Kits 420
Bags with School 3,303
Supplies
Hygiene Kits 1,381
Subtotal 43,081
GRAND TOTAL 40,723,805 560,971,702.99
E. Operational Highlights
22. The reported accomplishments of the member-agencies for the remaining outcomes are
as follows:
Thematic Area I: 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, DOT, CCC, PRC, DA, DOST, NEDA, World Vision,
DENR, DEPED, CDP, LCP, LGU
Implementing Partners: CCC, CSOs, DA, DBM, DENR, DILG, DOST, HLURB, NEDA
OUTPUT Impacts of risks on development programs and projects are well
recognized in government plans and budgets
TARGETS Not indicated
ACCOMPLISHMENT
 60 percent of NGAs’ PAPs tagged under the CCET are programmed for
implementation amounting to ₱205,188,037,000. Of the total tagged PAPs for
implementation, 86 percent is tagged under adaptation PAPs amounting to ₱212.1M.
 As of 2016, 25 percent of total LGUs have updated Comprehensive Land Use Plans.
Aside from the percentage accomplished by the CCC, the Commission would also like
to report that it began the monitoring of climate change-related provisions in the GAA.
 In CY 2019, there are 25 NGAs being monitored in the implementation of seven (7)
climate change related GAA general provisions, and 31 climate change-related GAA
special provisions.


OUTPUT Decisions supported by tools and technologies that facilitate the financial
and economically sound mainstreaming of DRRM and CCA
TARGETS Institutionalize Program Convergence Budgeting (PCB), which includes
the Risk Resiliency Program (RRP), in the Budget Process
ACCOMPLISHMENT
 Institutionalized PCB through the National Budget Memorandum (NBM) No. 131,
National Budget Call for FY 2020 as contained in Section 2.3.7:
 2.3.7 Institutionalization of the Program Convergence Budgeting (PCB) strategy in
the budget process to link, harmonize and synchronize the timing of critical program
interventions.
 BP Form 202-A requires the signature of the head of agency of the PCB lead for its
accomplishment.
OUTPUT Decisions supported by tools and Technologies that facilitate the
financial and economically sound mainstreaming of DRRM and CCA
TARGETS Include approved Quality Assurance Review (QAR) Form to the
submission of BP Form 201-F Climate Change Expenditures to ensure
and encourage compliance of agencies in Climate Change Expenditure
Tagging (CCET)
ACCOMPLISHMENT
Published BP Form 201-F in NBM No. 131, which requires the submission of a Climate
Change Commission (CCC) approved QAR Form for subsequent submission to DBM.
OUTPUT Decisions supported by tools and Technologies that facilitate the financial
TARGETS Include DRRM and CCA in the FY 2020 Budget Priorities Framework
(BFP) to ensure funding priority in the Tier 2 Budget proposal evaluation
ACCOMPLISHMENT
 Published National Budget Memorandum No. 132, FY 2020 BPF on 12 April 2019
with the following sections citing provisions on DRRM and CCA:
 Section 3.1. Infrastructure Development.
Likewise concerned IAs shall incorporate climate change adaptation, and risk
resiliency measures in the design of their infrastructure projects to ensure
accessibility, mobility, and continuity of government operation in times of
disaster/calamity. The Risk Resiliency Program (RRP) will be piloted in eight
provinces based on a Program Convergence Budgeting (PCB) approach to ensure
coordinated efforts in the Climate Change Adaptation and Mitigation (CCAM)
Cluster at the same time the programs and projects are consistent with the medium-
term objectives and prioritized for funding.
 Section 3.3.5. Coastal Resource Management
This also entails identifying gaps in interventions, including resources and taking
consideration climate and disaster risk analysis and information.
TARGETS Issue Circular Letter on CCET to facilitate the capacity building activities
of agencies on the tagging exercise


ACCOMPLISHMENT
Issued Circular Letter No. 2019-6 dated 13 March 2019
ACCOMPLISHMENT
 Created a committee through DOT Department Order 2019-47 that will address
DRRM concerns within the agency
 Included additional volunteers to Internal DOT Disaster Response Unit (DRU)
 As an enhancement to the National CCET process under the DBMCCC JMC 2015, the
DBM issued the National Budget Memorandum (NBM) No. 133 s. 2019, as amended,
which requires all departments/agencies to secure the CCC approval of their respective
agencies’ CCET QAR Form. This is to ensure that the climate tagged PAPs are
technically sound and appropriate typologies are reflected. The release of the NBM
also led to the CCC’s issuance of a Memorandum Circular that outlines the process
and timeline for the CCET QAR Certification process. To increase the compliance rate
of LGUs to the CCET initiative and improve the CCET database, CCC corresponded
with DILG to issue a Memorandum to Regional Directors, reminding the LGUs on the
submission of CCETAIP and QAR to the Help Desk.
 Issued Commission Resolution on the National Climate Risk Management Framework
(NCRMF) The NCRMF aims to establish more informed and applicable decision-
making on climate actions by developing a climate action planning system that is
anchored by a unified and integrated science and risk-based approach.
 The Framework further recognizes the strategic direction of the rationalized planning
system (RPS), advocating for harmonization among planning guidelines to the benefit
of local government units (LGUs).
 Commission Resolution No. 2019-003 on calling government instrumentalities to
integrate the latest climate science in the mainstreaming climate change adaptation and
mitigation in plans, programs, and activities.
 Institutionalized seven (7) CORE modules to provide modular guidance to LGUs in
mainstreaming climate change in local development plans, especially on:
• Environment and Natural Resources Accounting
• Geographic Information System
• Natural Resources Assessment
• Vulnerability and Risk Assessment
• Greenhouse Gas Inventory
• People’s Survival Fund Access
• Climate Change Expenditure Tagging for Local Governments
TARGETS  100 percent of LDRRMO of Assessment Toolkit developed and pilot-
tested
 100 percent of LGUs with LDRRM Plans reviewed


ACCOMPLISHMENT
 Developed and pilot-tested nationwide LDRRMO Assessment Toolkit
 Reviewed a total of 1,130 out of the 1,275 LGUs (P/C/M) with Local DRRM Plans
TARGETS 5,947 local policies, development plans, and budget allocation
ACCOMPLISHMENT
Developed and/or improved 138 out of the target 5,947 policies to institutionalize the
integration of DRR into Disaster Preparedness, Disaster Response, and Disaster
Rehabilitation and Recovery into local policies, development plans, and budget allocation
TARGETS One Contingency Plan
ACCOMPLISHMENT
Drafted the Contingency Plan on Food for “The Big One”, and established linkages with
other agencies
TARGETS El Niño Action Plan
ACCOMPLISHMENT
Finalized the El Niño Action Plan 2019 and coordinated with DARFOs for the
implementation and processing of funding through QRF and NDRRM Fund.
TARGETS El Niño Mitigation Plan
ACCOMPLISHMENT
Drafted the El Niño Mitigation Plan and Adaptation Plan
TARGETS Conduct eight trainings to local government units, SUCs, Private/ NGO
ACCOMPLISHMENT
 Conducted 13 Rapid Earthquake Damage Assessment System (REDAS) trainings:
 Occidental Mindoro
 Agusan del Norte
 Kalinga
 South Cotabato
 Sorsogon
 Compostela Valley
 Ligao, Albay
 Western Mindanao
 PDRF


 Department of Energy
 Smart-PLDT
 Mariano Marcos State University
TARGETS Not Indicated
ACCOMPLISHMENT
 Provided technical assistance in the preparation/review of the Provincial Development
and Physical Framework Plans (PDPFPs) of the following LGUs:
 Albay
 Camarines Norte
 Camarines Sur
 Catanduanes
 Masbate
 Sorsogon
 Biliran
 South Cotabato
 Nueva Vizcaya
 Sarangani
 Provided technical assistance in the preparation of the Comprehensive Land Use Plans
(CLUPs) of the following LGUs:
 Naga City (Camarines Sur)
 Dipolog City (Zamboanga del Norte)
 Santiago City (Isabela)
 Provided technical assistance in the preparation of the following plans:
 Bohol DRRMP
 Central Visayas DRRMP
 Northern Mindanao DRRMP
 SOCSKSARGEN Regional Contingency Plan for Earthquake and Tsunami
 SOCSKSARGEN RDRRMP 2020- 2025
 San Fernando City (La Union) LDRRMP
 Quirino Strategic Plan
 Assisted the Provincial Land Use Council of the following LGUs in the review of
Comprehensive Land Use Plan (CLUP) and Comprehensive Development Plan (CDP)
of their component cities/municipalities:
 Bataan
 Tarlac
 Batangas
 Bacolod City
 General Santos City
 World Vision contributed to the implementation of RA 10821, also known as
“Children’s Emergency Relief and Protection Act”, and implemented the rollout of
the Training Package on RA 10821 and Child Protection Minimum Standards
 Municipality of Tabogon issued Executive Order No. 013-19 to officially acknowledge
and institutionalize the World Vision’s Community Managed Savings and Credit
Association (CoMSCA), a project model in economic development initiative in
providing financial literacy to unprivileged families in the area.


 Since the establishment of CORE programs in 2015, there has been a notable
exponential increase of LCCAPs from 137 (in 2015) to 1,267 (in 2019).
 Developed a Joint Memorandum Circular (JMC) between DILG and CCC is being
developed for the Quality Assurance and Review of LCCAPs.
 Officially launched the Northern Panay Climate Change Consortium on 6 September
2019 that will provide technical assistance on LCCAP enhancement to 17 LGUs of
Aklan and four LGUs of Antique.
TARGETS  100 percent Sectoral Groups assessed
 The National DRRM Plan is 100 percent reviewed and updated
ACCOMPLISHMENT
 Assessed resilience of Sectoral Groups through the 21st Gawad KALASAG Search for
Excellence in DRRM and Humanitarian Assistance
 Reviewed and updated the National DRRM Plan 2011-2028
TARGETS Issuance of “Geohazard Certifications” upon request by government
agencies and private entities with infrastructure projects pursuant to the
provisions in the GAA
ACCOMPLISHMENT
 Issued 32 Geohazard Certifications (Central Office only) to government agencies and
private entities with infrastructure projects as requirement for the release of funds by
DBM.
 To address the requirement of this provision, the MGB issued “Geohazard
Certifications” stating the landslide and flood susceptibility rating of the specific
infrastructure area, based on the 1: 10,000 scale geohazard mapping. Attached to the
said certifications is a 1:10,000 scale geohazard map on which the project area is
plotted. The certifications also recommend the consideration of other natural hazards,
such as storm surge and earthquake/volcano related hazards based on studies by DOST
TARGETS Ensuring that DRRM and CCA strategies are integrated in the PDP and
RPs
ACCOMPLISHMENT
 Facilitated the integration of DRRM and CCA strategies in the various chapters of the
Updated Philippine Development Plans (PDP) and Regional Development Plans
(RDPs) 2017-2022.
 Facilitated the integration of DRR/CCA in the provincial results matrices for the
localization of the PDP/RDP Result Matrices and the Sustainable Development Goals.


TARGETS Conduct of one Mid-Term and Year-End DRRM Evaluation and Planning
ACCOMPLISHMENT
 Conducted annual DRRM evaluation and planning:
 Conducted National DRRM Mid-Term Evaluation and Planning and National DRRM
Year-End Evaluation and Planning with Regions and Division DRRM Coordinators
ACCOMPLISHMENT
 Organized/participated in multi-stakeholder meetings/ workshops/ dialogues/ desk
review:
 Participated in workshop and provided technical inputs on DRRM, CCA, and EiE
for the Learning Environment Component of School Based Management
Framework
 Provided technical DRRMS inputs in the inclusion of Advance Training Course
Program (ATCP) in the Senior High School curriculum
 Provided input and revisions for the Enhancement of Protocols on Safe Schools
during the Armed Conflict consultation workshop
 Provided inputs in the Alternative Delivery Mode (ADM) Roadmap and
Framework
 Conducted orientation on the roles and functions of the DRRM Team to 23 DepEd
CO Offices (DO 44 s. 2018 for CO DRRM Team)
 Conducted orientation/training with DepEd personnel to encourage alignment of plans
 Provided orientation on the roles and functions of the DRRM Team to 23 DepEd CO
offices (DO 44 s. 2018 for CO DRRM Team)
TARGETS Conduct of one Enhancement Workshop
ACCOMPLISHMENT
Conducted 3-year Provincial DRRM Plan Enhancement Workshop for Camarines Norte
TARGETS Data profiling of all households in two barangays.
ACCOMPLISHMENT
Conducted full data profiling of all households in two barangays
TARGETS Completed and decided Ways Forward re the P/RLUC
ACCOMPLISHMENT
On-going discussion with DHSUD relative to the review of Section 2 of EO 72 and
Enhanced CLUP Guidebook re membership of Provincial and Regional Land Use
Committee (P/RLUC) and review parameters


OUTPUT Measures to reduce and to increase capacity to cope with disasters are
integrated in plans, programs and projects
ACCOMPLISHMENT
Conducted a comprehensive database of cities with one component focusing on DRRM
capacities of cities
OUTPUT Establishment of Local DRRM Councils
TARGETS 100 percent of LGUs have composed their respective DRRM Offices
ACCOMPLISHMENT
 As per the 2018 SGLG Database with Governance Assessment Report:
 Out of 81 PDRRMOs, 77 have been composed
 Out of 145 CDRRMOs, 125 have been composed
 Out of 1,489 MDRRMOs, 1,489 have been composed (Implicit in the NDRRMC
JMC 2014- 1 Sec also Sec 11, RA 10121)
Outcome 2
DRRM and CCA-sensitive environmental management
Lead Agency: DENR
Implementing Agency: DEPED, DA, DENR
Implementing Partners: CCC, DA, CSOs, HLURB, OCD
OUTPUT Environmental policies with DRRM and CCA lens and component
ACCOMPLISHMENT
 Conducted 3rd National Climate Change Conference, a platform for discourse and
collaboration among learners and other stakeholders:
 Gathered around 900 stakeholders (DepEd personnel, students, climate change
specialists and activists, NGAs, LGUs)
 Provided platform for 23 learners to showcase their climate change projects
 Engaged five major partners (OMLC, Save the Children, WVDF, Plan
International, and PDRF) and eighteen minor partners (speakers)
ACCOMPLISHMENT
 Conducted Climate Action Advocacy Show:
 Provided platform for 75 learners to present their voices and visions on climate change
with around 600 attendees
ACCOMPLISHMENT
 Implemented DRR-CCA responsive environmental and natural resource projects and
initiatives:
 Provided 50,000 trichogramma species as bio-control agents for rice and corn pests
 Established 15 sustainable corn production in sloping areas region wide
 Completed and turned over 101 small-scale irrigation projects


ACCOMPLISHMENT
 In the Climate-Smart Farm Business School, developed a business plan to be
implemented by farmers in their own farms.
 Improved productivity and profitability of farmers by empowering them to adapt to
changing climate and to produce more profitably for the market and make sound
decisions to address business and marketing problems and opportunities.
ACCOMPLISHMENT
 Formulated Climate Change Research Development and Extension Agenda and
Program for Agriculture and Fishers (CC RDEAP 2016-2022):
 Funded three new proposals:
 Community Participatory Action Research for Climate Resilient Agriculture
(CRA) in Region 7-DARFO7
 Papaya Varieties/Lines Resistant/ Tolerant to Drought, Water Logging and Strong
Wind for Climate Change Adaptation – UPLB Enhancing Community Rice Seed
Security in 3 Selected Seed Deficit and Climate-Vulnerable Communities in the
Philippines (Irosin Sorsogon; Sta. Magdalena, Sorsogon; Ormoc City, Leyte) –
RWAN
 Conducted the DENR Stakeholders meeting and planning on the MANATUTI River
System and Tullahan River Basin Rehabilitation and Action Planning
Outcome 3
Increased Disaster Resilience of Infrastructure systems
Lead Agency: DPWH
Implementing Agency: PRC, PNP, DOH, AFP, OCD, DepEd, CCC
Implementing Partners: AFP, BFP, CCC, CSOs, DepEd, DILG, DOH, LGU, PNP
OUTPUT Enhanced disaster mitigation and preparedness strategies for infrastructure
systems
TARGETS 1,287 structures implemented with environmentally responsible small-scale
structural/ Non-structural mitigation projects
ACCOMPLISHMENT
Implemented 2,674 structures with environmentally responsible small-scale structural/non-
structural mitigation projects based on disaster plans.
systems
TARGETS One PNP Command Center is established
ACCOMPLISHMENT
Established PNP Command Center (PCC) which is used as a WAR ROOM and hub for
monitoring of PNP responses, coordinative efforts, and other police safety services during
natural and manmade calamities.
systems


TARGETS 1 training
ACCOMPLISHMENT
Strengthened capacity of DRRM-H personnel through the conduct of the Hospital
Assessment and Planning training.
systems
ACCOMPLISHMENT
 Issued memorandum to LGU in the implementation of the Green Building Code
 Conducted seminar workshop on the National Building Code of the Philippines and its
Revised Implementing Rules and Regulations for Local Government Units nationwide
and other concerned agencies from 2014- 2019
systems
TARGETS Public buildings in Greater Metro Manila be assessed: 100 percent for
NCR, and 70 percent for both Region III and IV-A
ACCOMPLISHMENT
 Conducted Vulnerability and Risk Assessment of Public Schools, Hospital Buildings
and Other Public Buildings in Greater Metro Manila Area:
 5,962 total buildings in NCR
 5,495 total buildings in Region III 3,198 total buildings in Region IV

systems
TARGETS To retrofit 60 priority buildings based on the result of the vulnerability and
risk assessment
ACCOMPLISHMENT
 Implemented retrofitting of critical facilities based on the result of vulnerability and
risk assessment as of 2019:
 For FY 2018 GAA: Completed – 31 school buildings and 2 other public buildings;
On-going construction – 1 other public building; Suspended due to issues on site –
1 school building and 2 other public buildings
 For FY 2019 GAA: 12 school buildings and 11 health facilities under consultancy
systems
TARGETS To retrofit bridges recommended
ACCOMPLISHMENT
Implemented retrofitting of bridges in NCR under FY 2019 GAA: 9 completed, 7 on-going
constructions, 3 suspended and 4 under pre-construction stage.
systems
TARGETS To retrofit 60 priority buildings based on the result of the vulnerability and
risk assessment


ACCOMPLISHMENT
Provided Critical Infrastructure Protection and Security Protection (CIPSO) to 29
infrastructure projects in the 9ID AO
systems
TARGETS 5 facilities (Commanders Quarter, Admin Building, BOQ, Offr & EW Qtr,
EP Barracks)
ACCOMPLISHMENT
Repaired/maintained/improved concerned facilities
systems
TARGETS One new hangar
ACCOMPLISHMENT
Constructed the new TOG 5 Hangar
systems
TARGETS To increase awareness of 16 Regional Offices and their corresponding
District Engineering Offices on the new National Structural Code of the
Philippines, Seismic Evaluation and Retrofitting of Concrete Structures
ACCOMPLISHMENT
Conducted lecture/seminar on the new National Structural Code of the Philippines (NSCP)
Volume I, Seventh Edition (2015), and Seismic Evaluation and Retrofitting of Concrete
Structures to all Regional Offices (ROs) and District Engineering Offices (DEOs)
specifically in Planning and Design Division; completed in the last quarter of 2018
systems
ACCOMPLISHMENT
 Enhanced Cambaogo Bridge foundations along provincial road connecting Asuncion
to Laak due to erosion and heavy flash flood of river on 28 January 2019.
 Developed SDRRM Manual for Pillar 1 (Safe Learning Facilities): Consultation
workshop conducted with DRRMS and Selected Region, Division and School DRRM
Coordinators to develop the School DRRMS Manual for Pillar 1
 Assessed DepEd CO buildings and selected schools in NCR traversed by West Valley
Fault (WVF) for retrofitting in partnership with World Bank: Detailed retrofitting
design for DepEd Central Office buildings and schools is developed based on Rapid
Visual Assessment
 Issued the Commission Resolution on the National Climate Risk Management
Framework (NCRMF) Ongoing development of standards for green buildings for
recommendation for adoption with implementing agencies concerned. An initial
meeting with DPWH was held to discuss potential policy convergence areas relative
to the implementation of the GAA special provisions, as well as in the monitoring of
the climate change-mainstreaming in the existing policies, programs and projects of
the Department, including the standards on green buildings being developed.


Outcome 4
Community-Based and Scientific DRR-CCA Assessment, Mapping, Analysis, and
Monitoring are conducted or improved
Lead Agency: OCD
Implementing Agency: DSWD, DPWH, DOST, LGUs, DENR, CDP, DA, DepEd, CCC
Implementing Partners: CCC, CSOs, DepEd, DILG, DOST, DPWH, DSWD,
LDRRMO, LGUs, MGB
OUTPUT Collection of various DRRM and CCA products for sharing
TARGETS Conduct of 3rd National Convention on Climate Change Adaptation within
the Third (3rd) Quarter of 2019
ACCOMPLISHMENT
As member of the Cabinet Cluster for CCAM-DRR, the DSWD partnered with Climate
Change Commission (CCC) for the 3rd National Convention on Climate Change
Adaptation with the theme “Adapting Now for a Resilient Future”, as part of the
observance for the Global Warming and Climate Change Consciousness Week by
Presidential Proclamation No. 1667, series of 2008.
 The Convention fostered engagement between the public and private sector, cities and
municipalities, Civil Society Organizations (CSOs) and Members of the Academe.
mandated
OUTPUT Readily usable and accessible knowledge product as DRRM and CCA
planning tools
TARGETS To have a Memorandum of Agreement with DOST-PHIVOLCS to use the
GeoRiskPH platform for the conduct of hazards and risk assessments
ACCOMPLISHMENT
Currently in process of having a Memorandum of Agreement (MOA) with DOST-
PHIVOLCS to collaborate in conducting the initiative “Geospatial Information
Management and Analysis Project for Hazards and Risk Assessment in the Philippines or
GeoRiskPH.
planning tools
ACCOMPLISHMENT
On-going conduct of Landscape Risk Assessment to CAMANAVA QC (North Sector or
Tullahan River Basin).
planning tools
TARGETS 1:50,000 hazard maps generated and produced
ACCOMPLISHMENT
 Active Faults Map generated:
 Quirino
 Abra
 Apayao
 Nueva Vizcaya
 Davao del Sur
 North Cotabato


 South Cotabato
 Maguindana
 Sultan Kudarat
 Sarangan
 Davao Occidental
 Bukidnon
 Lanao del Sur
 Tsunami Hazard Map generated:
 Surigao del Norte
 Liquefaction Hazard Map generated:
 North Cotabato
 South Cotabato
 Misamis Occidental
 Misamis Oriental
 Davao del Sur
 Davao del Norte
 Marinduque
 Quezon
 Samar Bukidnon
TARGETS Conduct training on GeoRiskPH for DPWH Employees
ACCOMPLISHMENT
Coordinated with PHIVOLCS to conduct training on GeoRiskPH for DPWH employees
TARGETS Conduct of Vulnerability and Risk Assessment (VRA) with Updating of
the 1:10,000 scale flood and landslide susceptibility maps in 180 cities/
municipalities
ACCOMPLISHMENT
 Completed the VRA and updating of the 1:10,000 scale flood and landslide
susceptibility maps in 180 cities/municipalities.
 Updated the area’s geohazard maps while simultaneously gathered relevant data
including land-use/land cover maps, road network map, built-up areas map, and
administrative boundaries in vector formal, if available, along with copies of the area’s
Comprehensive Land Use Plan (CLUP)
TARGETS Conduct of 1:10,000 scale karst subsidence hazard assessment of 20
municipalities and cities
ACCOMPLISHMENT
 Completed the 1:10,000 scale karst subsidence hazard assessment of 20
municipalities/cities in the PH and produced the following outputs:
 1:10,000 scale karst subsidence susceptibility maps
 Threat advisories with recommended actions for specific areas with high karst
subsidence susceptibility
 Karst subsidence hazard assessment report for each municipality/city with
information on the geohazard susceptibility of barangays/purok to subsidence and
the result of Ground Penetrating Radar (GPR) surveys


planning tools
TARGETS Conduct of coastal hazard assessment and mapping in 20 cities or
municipalities, and identified areas prone to coastal erosion and accretion
ACCOMPLISHMENT
Conducted coastal hazard assessment and mapping in 20 cities/municipalities and
identified areas prone to coastal erosion and accretion
planning tools
ACCOMPLISHMENT
 Conducted the following assessments:
 Risk Assessment Workshop for 19 barangays of the municipality in Tambulig in
Zamboanga del Sur
 Conducted climate risk assessment (CRA) at Barangay Dona Imelda and Barangay
Talayan, QC
 Established baseline data of areas with standing crops and updated planting and
harvesting reports.
 Developed the crop occurrence and suitability and vulnerability maps
planning tools
TARGETS Annual conduct of capturing images and videos
ACCOMPLISHMENT
Captured images and videos for the damage assessment and validation of El Niño and TY
Quiel through unmanned aerial systems (UAS) for Enhanced DRRM in Agriculture
planning tools
TARGETS Development of EPRiMA-Dynamic Cropping Calendar
ACCOMPLISHMENT
Crafted EPRiMA-Dynamic Cropping Calendar as a tool to assist the agricultural extension
workers on advising the best time to plan based on the PAGASA probabilistic forecast
planning tools
ACCOMPLISHMENT
 The following were accomplished with CIAT:
 Crafted Climate-Resilient Agri-Fisheries (CRA) Investment Prioritization in the
Philippines:
 Crafted Expansion Phase to support in-country investment prioritization of CRA
practices
 Conducted Climate Risk Vulnerability Assessment (CRVA) in 17 provinces in 16
regions


 Crafted CRVA Practitioner Guide for DA-RFOs to implement their own CRVA
 Crafted M&E Strategy Paper and Manual for Data Collection
 Crafted AMIA Impact Pathway Framework
OUTPUT Enhanced use of vulnerability and assessment tools by LGUs and
communities
TARGETS Assemble and maintain 3 Functional UAVs for use
ACCOMPLISHMENT
 Assembled three (3) fully functional UAVs for use
 Capacitated four (4) Local Government Units (Iloilo City; Malinao, Albay; Camalig,
Albay; Albay PLGU) on the assembly and operation of UAV
communities
TARGETS Hazard information database with online interface
ACCOMPLISHMENT
 Developed Hazard HunterPH web application
 Developed GeoAnalyticsPH web application
communities
ACCOMPLISHMENT
Collaborated with communities to ensure that Community-based and Scientific DRR-CCA
assessment is used in the NSED
communities
TARGETS All provinces of Bicol Region
ACCOMPLISHMENT
Developed six (6) adaptive capacity maps
communities
ACCOMPLISHMENT
Conducted a 5 day orientation on the establishment of a local Climate Field Resiliency
School (CrFS) in the Province of Antique as a pilot site.
Outcome 5
Communities have access to effective and applicable disaster risk financing and insurance
Lead Agency: DOF
Implementing Agency: DepEd, DTI, ACPC, PCIC, SSS, PhilHealth
Implementing Partners: BSP, DBM, DTI, FFIs, GFIs, OCD, PFIs, Private/Public
Insurance Institutions
OUTPUT Availability and access to various disaster risk financing and insurance
schemes for vulnerable groups and/or communities


ACCOMPLISHMENT
 Provided Parametric Insurance coverage to 70 Schools Division under the 25 Priority
Provinces in the Eastern Sea Board.
 Provide inputs for Joint Memorandum Circular 2017-1 on Guidelines on the
Implementation, Monitoring, and Reporting on the Use of Php 1 Billion Allocation
under National Disaster Risk Reduction Management Fund (NDRRMF) for the
Insurance Coverage of Government Facilities against Natural Calamities
 Provided hazard pay insurance and related benefits to 17 Region and 233 Division
DRRM Coordinators
 Drafted Position Paper for the Hazard Pay Insurance and related benefits for DepEd
TARGETS  ₱50M lending fund for Marawi Rehabilitation
 ₱10M budget allocation under the P3 retail program
ACCOMPLISHMENT
 Pondo sa Pagbabago at Pag-Asenseo (P3) lending for livelihood purposes for the
following beneficiaries:
 Provided ₱23.28M loan to 667 Marawi victim /evacuees and WIA/KIA for
business start-up/rehabilitation of existing business
 Provided ₱3.38M loan to 117 Boracay residents
ACCOMPLISHMENT
 Philippine Parametric Insurance Program:
 The DOF facilitated the inclusion of Special Provision No. 1 (c) under the National
Disaster Risk Reduction and Management Fund, RA No. 10964, FY 2018 General
Appropriations Act (GAA) which earmarked funds amounting to Two Billion pesos
for the insurance coverage of government facilities against natural calamities from
December 19, 2018 to December 19, 2019. Beneficiaries were Department of
Education, and the 25 provinces namely Albay, Aurora, Batanes, Cagayan,
Camarines Norte, Camarines Sur, Catanduanes, Cebu, Davao del Sur, Davao
Oriental, Dinagat Islands, Eastern Samar, Ilocos Norte, Ilocos Sur, Isabela, Laguna,
Leyte, Northern Samar, Pampanga, Quezon, Rizal, Sorsogon, Surigao del Norte,
Surigao del Sur and Zambales. The beneficiaries were identified based on
vulnerability measure to such hazards, including but not limited to maximum wind
speed for Typhoon, maximum peak ground acceleration for Earthquake and average
annual loss. The insurance coverage was made and entered between the GSIS as the
Insurer and the DOF-BTr as the policyholder.
 Philippine Catastrophe Bond:
 The DOF issued the Philippine catastrophe bond which aims to assist the country
to mitigate its financial risk in connection with earthquake events and tropical
cyclones based on modelled losses.
 It has a coverage period of three (3) years from the transaction period effective last
November 2019. Maturity date will be on December 2, 2022.


 The Survival and Recovery Loan Assistance Program (SURE) was able to provide the
following for those not eligible under the SURE Aid and SURE Hogs
 Loans Disbursed to Lending Conduit: ₱95.06 Million
 Loans Disbursed to Small Farmers: ₱65Million
 Number of Small Farmer borrowers: 2,595
TARGETS 166,665 small farmer beneficiaries
ACCOMPLISHMENT
 The Survival and Recovery Loan Assistance Program (SURE Aid) intended to help
rice farmers regain their capacity to continue their production and aimed to provide
loan assistance for immediate relief to rice farmers affected by the initial impact of
lower palay prices resulting the reduction or loss of their farm income.
 The Program was able to provide the following:
 Loans Disbursed to Lending Conduit: ₱2.5 Billion
 Loans Disbursed to Small Farmers: ₱2,064,680.00
 Number of Small Farmer borrowers: 137,645
ACCOMPLISHMENT
 Provided Survival and Recovery Loan Assistance Program Hogs (SURE Hogs)
Program for backyard hog raisers affected by the African Swine Flu (ASF) to engage
in other agriculture or fishery livelihood projects.
 The program was able to provide the following:
 Loans Disbursed to Lending Conduit: ₱2.73 Million
TARGETS 2,769,596 farmers
ACCOMPLISHMENT
 Protected 987,576 rice farmers against loses on rice crops due to natural calamities
and pests and diseases
 Protected 383,041 corn farmers against loses on corn crops due to natural calamities
and pests and diseases.
 Protected 335,260 farmers against loses on high-value crops due to natural calamities
and other perils
 Protected 468,259 livestock farmers against losses of livestock due to accidental
death or diseases
 Protected 6,434 farmers against noncrop agricultural assets due to fire and other perils
 Protected 54,451 fish farmer/fisherfolks/grower against losses in fish and
fishery/aquatic products due to natural calamities and unfortunate events


 Extended 824,544 protections to agricultural producers, fisher folk and other
stakeholders that covers death, disablement and dismemberment of the insured as
follows:
 Agricultural Producers Protection Plan (AP3) - insurance protection that covers
death of the insured due to accident, natural causes, and murder and assault
 Loan Repayment Protection Plan (LRP2) - insurance protection that guarantees
the payment of the face value or the amount of the approved loans upon the death
or total permanent disability of the insured borrower.
 Accident and Dismemberment Security Scheme (ADS2) -insurance protection
that covers death or dismemberment of the insured due to accident
OUTPUT Mechanisms developed for increased risk financing modalities
TARGETS As required for SSS members/pensioners whose properties are located in
areas declared under state of calamity
ACCOMPLISHMENT
 Pursuant to the approval of the Social Security Commission (SSC) with the
corresponding Resolution No. as indicated below, providing assistance for SSS
members/pensioners affected by the following calamities that hit the Philippines in
2019:
 Tropical Depression Usman – Res. No. 40- s.2019
 April 2019 Earthquakes – Res. No. 284-s.2019
 Earthquakes in Batanes – Res. No. 550-s.2019
 Earthquakes in Mindanao – Res. No. 551-s.2019, and
 Typhoon Tisoy – Res. No. 551-s.2019
 For the victims in the above-mentioned areas, SSS has:
 Provided Calamity Loan Assistance Program (CLAP)
 Granted three-month advance pension for SS and EC pensioners
 Granted moratorium on the monthly amortization and interest payment in the first
six (6) months for Direct House Repair and Improvement Loan
 Granted special privileges to affected LGUs under State of Calamity through
PhilHealth Advisories and Circulars:
 (2019-0036) Provision of Special Privileges to Municipalities, Cities and
Provinces in Mindanao Declared under State of Calamity due to Series of High
Magnitude Earthquakes (October 2019)
 (2019-0040) Special Privileges in LGUs Affected by the Typhoon Tisoy:
 25-day moratorium on the new premium schedule per PhilHealth Circular No.
2019-009
 Extension of deadline of payment of premium contribution of employers for
the applicable month of December 2019 to January 31, 2020
OUTPUT Mechanisms developed for increased risk financing modalities
TARGETS 100 percent
ACCOMPLISHMENT
 (2019-0037) Immediate Eligibility for All Filipinos
 Immediate Eligibility for All Filipinos Section 6 of the Implementing Rules and
Regulations (IRR) of Republic Act No. 11223, known as the Universal Health Care
Act, provides that “every Filipino shall be granted immediate eligibility and access to
preventive, promotive, curative, rehabilitative, and palliative care…” Pursuant to the
law, PhilHealth commits to make health care more accessible to all Filipinos


Outcome 6
End-to-end monitoring (monitoring and response), forecasting and early warning systems
are established and / or improved
Lead Agency: DOST
Implementing Agency: DENR, PhilHealth, DOST, DOH, DA
Implementing Partners: DENR, DILG, DOH, LGUs, OCD, PIA, PRC
OUTPUT Enhanced Monitoring, forecasting and hazard warning
TARGETS Activation of MGB Geohazard Operations Center 3 days prior to landfall
of tropical cyclones and low pressure areas (LPAs)
ACCOMPLISHMENT
 Participated in the NDRRMC-led PDRA as a preparedness measure whenever there is
an impending tropical cyclone
 Rendered duty at the NDRRMC/RDRRMC OpCen during Red Alerts
 Reissued geohazard threat advisories to LGUs as a preparedness measure whenever
there is an impending tropical cyclone or extreme rainfall event
 Conducted PDRA meetings and online communications with NDRRMC; provided
listings of barangays with high to very high susceptibility to rain induced landslide and
flood to DILG, DSWD, DOH, DPWH, and OCD
TARGETS 100 percent of PROs and LHIOs monitored
ACCOMPLISHMENT
Monitored all PhilHealth Regional Offices (PROs), Branches and Local Health Insurance
Offices (LHIOs) in the preparation and response activities, especially to site-specific
disaster events nationwide (meetings, drills, trainings, disaster events, etc.)
ACCOMPLISHMENT
 Flood Monitoring, Forecasting and Warning Program:
 Flood Early Warning System for Greater Metro Manila Area (Cavite & Laguna)
TARGETS 1 Meeting/ Workshop conducted
ACCOMPLISHMENT
Conducted the Consultative Meeting and Planning Workshop for the Harmonization of the
DOH Code Alert System
TARGETS  60 percent of building completion (Under bidding process)
 5 percent installation of VPOTEKA
ACCOMPLISHMENT
 Weather and Climate Monitoring and Warning Program:
 Establishment of PAGASA Data Center in Cebu
 Advancing Climate Monitoring and Prediction System
 Operationalization of Agrometeorological Information System
 Understanding Lightning and Thunderstorm for Extreme Weather & Monitoring


TARGETS 100 percent completion of Bohol Doppler Radar
ACCOMPLISHMENT
Physical Resources and Operational Techniques Program: 100 percent Completion of
Bohol Doppler Radar
TARGETS 70 percent establishment of 6 XBand Radars
ACCOMPLISHMENT
Established 60 percent of XBand Radars
TARGETS 30 percent of the NMCC is constructed
ACCOMPLISHMENT
Constructed National Meteorological and Climate Center (NMCC) Building
TARGETS 100 percent building construction/completion:
a) Cagayan de Oro
b) Agusan
ACCOMPLISHMENT
Flood Forecasting and Warning System (FFWS)
TARGETS Four (4) new seismic stations commissioned
ACCOMPLISHMENT
 Installed and configured satellite telemetered seismic stations in:
 Pakil, Laguna
 Binangonan (Talim Island), Rizal
 Alabat, Quezon
 General Nakar, Quezon
TARGETS Five (5) earthquake intensity meter stations commissioned
ACCOMPLISHMENT
 Installed and configured seven (7) earthquake intensity meter stations commissioned:
 Sebaste, Antique
 Tapaz, Capiz
 Jamindan,Capiz
 Malinao, Aklan
 Odiongan, Romblon
 Jordan, Guimaras
 Malungon, Sarangani
TARGETS Four (4) seismic stations for Mayon Volcano established
ACCOMPLISHMENT
Installed and configured realtime broadband seismic arrays in four (4) seismic stations for
Mayon Volcano (Ligao, Manito, Bacacay and Malinao in Albay) and one (1) station for
Kanlaon Volcano (La Castellana)


TARGETS Three (3) tiltmeter stations established
ACCOMPLISHMENT
Installed and configured three (3) real-time tiltmeter stations for Taal Volcano (Volcano
Main Island)
ACCOMPLISHMENT
 The National Agriculture Drought Monitoring System monitored municipalities that
might be experiencing water stress through the Agriculture Stress Index System
 Established River Basin-wide EWS for flood and conducted awareness and raising for
collaborative plan for river basin-wide EWS
Thematic Area II: Disaster Preparedness
Outcome 7
Increased of awareness and enhanced capacity of the community to the threats and impacts of all
hazards
Lead Agency: PIA
Implementing Agency: CHED, DENR, PhilHealth, DOH, DepEd, DOST, DOJ, ULAP,
GSIS, AFP, OCD, World Vision, CDP, DA
Implementing Partners: AFP, CHED, CSOs, DepEd, DOH, MGB, NAMRIA,
PAGASA, PHIVOLCS, PNP, PNRI, ULAP
OUTPUT A Comprehensive National DRRM IEC program developed and
implemented
TARGETS One (1) crafted guidelines
ACCOMPLISHMENT
Crafted the NSTP Guidelines and Enhancing the Modules which includes the DRRM topic
implemented
TARGETS Conduct of IEC campaign on the results of the exposure mapping under
the VRA project for LGUs, specifically for 200 municipalities and cities
ACCOMPLISHMENT
 Conducted IEC campaign in the form of seminar-workshops on the results of exposure
mapping and assessment for 200 municipalities and cities nationwide. Provided the
LGU with the printed and soft copies in jpeg and shapefile formats of the updated
1:10,000 scaled geohazard maps
 The IEC campaigns are intended to increase awareness on landslide and flood hazards
as well as increase understanding on landslide and flood susceptibility maps and the
extend of exposure risk of each barangay to such hazards.
implemented
TARGETS Conduct of regular IEC activities as part of the 1:10,000 scale karst
subsidence hazard assessment of 20 municipalities and cities


ACCOMPLISHMENT
 Conducted regular IEC activities as part of the 1:10,000 scale karst subsidence hazard
assessment of 20 municipalities and cities in the PH.
 The IEC activities are focused on awareness and understanding on karst subsidence
hazard threats in particular communities.
implemented
TARGETS Printing of 32,260 exposure maps on the results of the exposure mapping
under the VRA project for LGUs
ACCOMPLISHMENT
Printed 33,999 exposure maps on the result of the exposure mapping under the VRA project
for LGUs
implemented
TARGETS Conduct of IEC activities as invited resource persons by various NGAs and
NGOs
ACCOMPLISHMENT
Conducted IEC activities as invited resource persons by various NGAs (e.g. NDRRMC,
HLURB, DSWD, CCC, DILG, LGA, etc.) and NGOs
implemented
TARGETS Generation and dissemination of geohazard IEC materials
ACCOMPLISHMENT
Developed posters on flood, landslide and karst subsidence hazards and disseminated to
LGUs and other stakeholders geohazard IEC materials on landslide and flood including
lecture presentations, posters, flyers, CDs, etc.
implemented
ACCOMPLISHMENT
 Increased awareness and enhanced capacity of all PhilHealth personnel nationwide to
the threats and impacts of all hazards:
 PowerPoint and Video Presentations on DRRM at Flag Ceremonies and looped on
TV monitors at office lobbies
 CDCC Memos and Advisories:
 (19-001) Guidelines on the “Conduct of Sabayang 4 O’clock Habit para sa DengGet
Out Activities”
 Orientations and Seminars on DRRM:
 Disaster Preparedness and Orientation on Human Induced Disaster (PRO NCR- 22
batches, PRO IX-7 batches)
 Records Counter Disaster Preparedness and Business Continuity for Head Office
and participants from PhilHealth Regional Offices (PROs)
 Training on “Information Security, Data Privacy and Cyber Security for Head
Office Employees” for Head Office Employees
 Public Service Continuity Planning (PSCP) - PRO VII (2 participants)


 Basic DRRM Training - PRO I, PRO XI
 DRRM through Health – PRO II (2 participants)
implemented
TARGETS One (1) of each strategy/approach
ACCOMPLISHMENT
 Intensified strategies and approaches to support DRRM-H Institutionalization through:
 DRRM-H Promotion Plan signed
 Development of the Communication Plan and Advocacy Kit
 Table top exercise for DOH Executive and Management Committee
 Pre-Launching of the Nationwide Hands Only Cardiopulmonary Resuscitation
(CPR) Campaign Program Implementation Review and Planning for Center for
Health Development (CHD)
implemented
ACCOMPLISHMENT
 Developed and disseminated DRRM, CCA and IEC materials:
 Learners and Schools as Zones of Peace
 Alternative Delivery Modes of Education
 Child Safety in Motor Vehicles Act d) DRRMS brochure
 Launched DepEd National DRRM Jingle
 Digitized 4 DRRM Training modules with support from ASEAN Safe Schools
Initiative
 Produced commemoration videos for Super Typhoon Yolanda and Marawi Siege
 Conducted the Manila Bay Rehabilitation Annual Evaluation and Planning Workshop
to discuss accomplishments of DENR MBR in the three affected regions and share
initiatives from DepEd regions in relation to MBR.
 Conducted National events in celebration of the National Disaster Resilience Month
(NDRM):
 Provided orientation on the different disaster preparedness skills and protocol to
DepEd Central Office officials and personnel
 Showcased partners’ initiatives on DRRM through interactive display booths
 Provided orientation on school level DRRM initiatives through partnerships to
DepEd Central Office officials and personnel
 Participated in the following events in line with NDRM:
 Earthquake Resilience Forum
 Office and Family Disaster Preparedness Day
 BFP Fire Square Road Show
 Drafted and released Policy Framework on Learners and Schools as Zones of Peace
(LSZOP) which outlines the overall strategy of the Department in protecting
learners, personnel, and schools, as well as ensuring the continuity of education in
situations of armed conflict Work Plan for the Development of Peace Education
Modules for Marawi City developed
implemented


TARGETS Five (5) DepEd Schools Division High School and Elementary teachers
trained
ACCOMPLISHMENT
Trained five (5) DepEd Schools Division High School and Elementary teachers on
Communicating Volcano, Earthquake and Tsunami Hazards for High School and
Elementary Teachers (Cagayan, Tuguegarao City, Abra)
implemented
TARGETS  National Level 10 National Climate Outlook Forums (NCOFs)
 Local Level 10 Provincial Climate Outlook Forums
ACCOMPLISHMENT
 Conducted 11 NCOFs
 Conducted 20 Provincial COFs
OUTPUT A Comprehensive national DRRM IEC program developed and
implemented
ACCOMPLISHMENT
 Conducted Disaster Awareness Management and First Aid whereby more or less 42
participants attended.
 Conducted the following activities:
 5 briefings/ orientation sessions for ULAP National Executive Board (NEB)
 2 briefings/ orientations to ULAP Technical Working Group (TWG)
 5 briefings/orientations to ULAP Member Leagues
 Disseminated the NDRRM Council policies and programs to ULAP NEB, TWG, and
League Members and LGUs through printed publications and website/social media of
ULAP
 Conducted consultations and dialogue roadshow regarding the NDRRM Council
policies and dialogues in the Negros Occidental and Negros Oriental
 Conducted the following seminars:
 Restricted Land Mobile Radiotelephone Operators Seminar: 27 GSIS
Radiotelephone Operators are NTC Certified
 Various DRRM Seminars with 322 participants:
 Provided a module on the overview of the Philippine DRRM System
and the paradigm shift brought about by RA 10121.
 Provided a module highlighting the different hazards (Hydro
meteorological, Geological, Rain induced Landslides and Sinkholes,
Climate Change and Human Induced) that exist in the country, the
underlying factors that lead to their existence, and their impacts to
communities
 Provided a module with in-depth discussion of the practical steps to
apply DRRM.
 Served as an opportunity to generate personal commitment among the
participants on how to implement DRRM in their respective
communities.


Fire Fighting Seminar with 45 participants; established the GSIS Fire Brigade and
capacitated the GSIS Emergency Marshals to respond to fire related incidents
within the GSIS premises
 Family Disaster Preparedness with 38 participants: Capacitated GSIS employees
to be disaster resilient and prepared in home setting
 Critical Stress Debriefing Seminar with 19 participants:
 Provided GSIS executives and employees the knowledge and skills in
responding to and managing emergency situations in times of disaster
 Provided GSIS executives and employees necessary skills to administer
psycho-social support and psychological first aid to co-employees who
have been severely traumatized by disasters and calamities
 Conducted/attended the following awareness activities and trainings:
 Participated in the LDRRMC information drive in hazardous areas, such as:
 House to house visit
 Radio programs
 Conducted Troops Information and Education (TI&E) on safety awareness
pertaining to disaster preparedness
 Conducted monthly safety lecture on First Aid and Basic Life Support at HTOG 5
 Conducted Search and Rescue Equipment and Familiarization and
Humanitarian Disaster and Disaster Response (HADR) Training

implemented
TARGETS 1 summit
ACCOMPLISHMENT
Launched the biggest and the first ever National Disaster Resilience Summit. It served as a
platform to share the DRRM activities of various partners and stakeholders.
implemented
ACCOMPLISHMENT
 Conducted the Inclusive CBDRRM orientation to 46 Barangays in Eastern Samar
Conducted series of Awareness Raising campaigns, lobbying for meaningful
participation of CSOs in DRRM processes, policy and advocacy work for the
amendatory bill
 Created publication materials such as infographics and bulletin
 Monitored all impending disasters and calamities that might affect the agriculture and
fisheries sector
 Localized Climate Information Services, Climate Resiliency Field School and
Resiliency Program
 Disseminated IEC on Disease Prevention for Crops and Animals
 Conducted five (5) batches of Regional Advocacy Campaign on AFS Disease
 Trained Agricultural Extension Workers in the implementation of the Climate Resilient
Farm Business School at the farmer level, and hybrid rice production technology
 Conducted contingency planning with regions and divisions on the Big One


 Participated in the Convergence Meeting for the Big One preparations of NCR, Region
3 and Region 4A and provided updates on the preparedness and mitigation activities
done by the schools. Cascaded information to DepEd officials of affected regions and
the Big One
 Crafted and disseminated a total of 60,000 posters of different hazards such as Tropical
Cyclone, Flood, Landslide, and Earthquake in various languages (i.e. English, Ilocano,
Bicol, Hiligaynon, Cebuano, Waray and Maguindanaoan)
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: CDP, PhilHealth, DFA, DepEd, DOST, DOH, LGA, GSIS, OCD,
AFP, PRC, CDP, World Vision, DPWH
OUTPUT Increased understanding and application of risk reduction measures and
better prepared communities
TARGETS 100 percent of POIs and training modules are crafted and disseminated
ACCOMPLISHMENT
 Approved the Community First Responder Training Course Design and Session
Guides
 Disseminated the OCD DRRM Training Research Guide for Levels 3 and 4 Evaluation
 Approved the Training Course Design and Guides for the LDRRMP Training Course
on 23 Aug 2019
 Approved the Training Course Design and Guides for the DRRM Course for Local
DRRM Councils on 17 Sep 2019
 Disseminated the Guidelines on the conduct of the Nationwide Simultaneous
Earthquake Drill (NSED) by the CBTS. (Note: Revised NSED guidelines in progress)
 Approved the Revised Guidelines on Levels 1 and 2 Training Evaluation for DRRM
Training on 01 Oct 2019
 Approved the Guidelines on the Participation of OCD Employees in the Conduct of
the NSED on 07 Oct 2019
 Approved the Guidelines on the Conduct of DRRM and Civil Defense Training
Program Implementation Review (PIR) on 12 Nov 2019

ACCOMPLISHMENT
 Developed climate risk assessment (CRA) and Barangay DRRM Plan modules
harmonizing Operation Listo guided template and BIG for 4 barangays in Quezon City
 Enhanced the Rights-based Humanitarian Response Module
 The corporate community is substantially equipped with basic skills and capability to
cope with the impacts of disasters:
 Conducted Fire and Earthquake Drill (Per CO 2017-0042, “Adopting the PhilHealth
Disaster and Emergency Preparedness Management Plan (PDEPMP)


and Reconstitution of the Corporate and Regional Disaster Coordinating
Committees and defining their Functions: Rev. 1) Fire and Earthquake Drill (Head
Office
 Conducted Fire Drills in PRO NCR (February and June 2019), PRO IVA (Lucena),
PRO VIII (Catarman and Catbalogan), PRO XI, PRO CARAGA
 Participated in the National Simultaneous Earthquake Drills (NSED)
 Participated in the conduct of the following exercises:
 Quarterly Nationwide Simultaneous Earthquake Drill (NSED)
 Simulation Exercise (SIMEX) for Cabinet Members and Other Executives
 Planning Activities and Workshops related to the ASEAN Regional Disaster
Emergency Response Simulation Exercise 2020 (ARDEX-20)
 Facilitated the earthquake drill participated by DepEd Central Office employees
 Enjoined the DepEd regional and district offices and schools nationwide to
participate in the quarterly NSED
TARGETS  One (1) pilot coastal barangay tsunami drill
 Coastal Municipalities DRR Officers Trained for Tsunami
preparedness
ACCOMPLISHMENT
 Conducted Tsunami drill in one (1) coastal barangay
 Conducted Tsunami preparedness training for six (6) coastal municipalities
ACCOMPLISHMENT
 Strengthened capacity building for DRRM-H Personnel through various trainings such
as the following:
 Two (2) batches of Nutrition in Emergencies (NIE) Training of Trainers
 Four (4) Emergency Medical Team Basic Induction Course
 Zonal Training Approach for Emergency Medical Technician – Basic (EMT-B)
Course and Standard First Aid Training
 Zonal Training Approach for Emergency Medical Technician – Basic (EMT-B)
Course and Standard First Aid Training
 Four (4) batches of EMT-B Training of Trainers
 BLS and SFA Training for Health Personnel
 BLS Training for the DOH Security Personnel
 HERO Basic Training
 National Training on Medical Preparedness and Response for Radiological and
Nuclear Emergencies
 Dissemination of Emergency Go Bag and hard hats among DOH Central Office
 PSCP for DOH Metro Manila Hospitals
 EMT Basic Induction Course for DJNRMH EMT
 Emergency Care Assessment Workshop


TARGETS 45 LGUs
ACCOMPLISHMENT
Conducted training on Climate and Disaster Risk Assessment (CDRA) to 45 LGUs
TARGETS 160 LGUs
ACCOMPLISHMENT
Conducted training on Enhanced LCCAP Formulation to 160 LGUs
ACCOMPLISHMENT
 Conducted Community Based Disaster Risk Reduction and Management (CBDRRM)
Training
 Participated in the 2nd, 3rd, and 4th Nationwide Simultaneous Earthquake Drill
(NSED) where the GSIS was able to evacuate its employees in an average time of 17
minutes
 Conducted briefing on the evacuation procedure and protocols during a disaster and
live simulation exercise of the GSIS evacuation protocol
 Participated in the Table Top Exercise and Field Training Exercise Simulation Drill
(PP19) at Tacloban City, Leyte
 Conducted/attended the following awareness activities and trainings:
 NAVFORSOL
 Multi-Hazard Exercises
 Mass Evacuation
 NSED
 TOWSOL/NAVFORSOL
 4 ToT/Trainings for Basic Life Support (BLS)
 Water Search and Rescue (WASAR)
 Conducted orientation on DRRM including Family Disaster Preparedness Planning
and Community-based DRR and issued family first aid kits to 200 community
members in Bohol
 Conducted the following activities:
 248 hours of training on proper solid waste management and/or Plastic Reduction
in Marine Environment (PRIME) provided to government officials, CSOs and
private sectors where new incentive schemes and the use of mobile phone
applications providing Smart Pay Maya Cards to families in order to increase
plastic collection
 789 children are trained on relevant skills and resiliency development

TARGETS 6,288 volunteers


ACCOMPLISHMENT
 Mobilized 46,711 volunteers on preparedness, response, and recovery programs
 Conducted the following trainings/capacity building activities:
 Capacity building on GIS for DRRMOs in Molave, Mahayag, Bonifacio and
Sergio Osmena under Municipality of Tambulig in Zamboanga del Sur
 Family Preparedness Training of Trainers for 1 city and 3 provinces of Zamboanga
Peninsula
 Basic Life Support and Fire Suppression training at Municipalities of Lawaan and
Salcedo
 Psychological First Aid for Teachers in Camarines Norte
 RDO and RDANA training for Municipalities of Salcedo, Quinaponda, Balangiga
and Lawaan (Region 7)
 Training on evacuation center management and psychosocial services for
Municipalities of Salcedo, Quinaponda, Balangiga and Lawaan (Region 7)
 Conducted QAT guided 3-year BDRRMP at Brgy. Bagumbaya, Quezon City
 Mentored Barangays Dona Imelda, Talayan, Commonwealth, Bagumbaya under
Quezon City for BDRRMP Writing
ACCOMPLISHMENT
 Conducted the following drills:
 Typhoon and storm surge drill at Barangay Labnig in Paracale, Camarines Norte
 Flood drill at Barangay Dalnac in Paracele, Camarines Norte
 Typhoon drill at Barangay No. 7 in Quinaponda, Eastern Samar
 Municipal level flood drill in Tambulig, Zamboanga del Sur
 Capacitated 28 local sectors on Rights based Humanitarian Response Roll-Out in
Eastern Samar
 42 CSOs and LGUs through the National Training Course on Institutionalizing
Sustainable CBDRRM enhanced their understanding of the national context of
CBDRRM.
 Supported the preparation and conduct of the Ethics in Innovation Workshop last 31
October 2019
OUTPUT DRRM is mainstreamed and taken into consideration in decision making

TARGETS 60 coaches
ACCOMPLISHMENT
Trained 112 coaches in Coaches Training on the Quality Assurance System (QAS) for
Barangay Disaster Risk Reduction and Management Planning (BDRRMP) and
Comprehensive Emergency Program for Children
TARGETS 100 LGUs
ACCOMPLISHMENT
Rolled out the Training on QAS for BDRRMP to 111 LGUs


TARGETS 108 Trainers
ACCOMPLISHMENT
Trained 108 trainers in Coaches’ on the formulation of Risk Informed Comprehensive
Development Plan (CDP)
TARGETS 92 Coaches
ACCOMPLISHMENT
Trained 47 coaches in Coaches’ Training on Mainstreaming DRRCCA Tools (CDRA, EP,
and GHG Inventory)
OUTPUT Sustained DRRM education and research through permanent training
institutions
ACCOMPLISHMENT
 Developed the Master Development Plan of the NDRRMTI with target date of
submission on 31 March 2020
 Conducted the DRRM Training Researches:
 Effectiveness of Contingency Planning in Typhoon Affected Regions; and
 Impact Study of Community-based Disaster Risk Reduction and Management
Training Program: A Comparative Study of Two Local Government Units in
Cordillera Administrative Region, Philippines (Jul to Dec 2019)
 DRRM Training Researches on the Effectiveness of Contingency Planning and
Incident Command System through NDRRMC (03 Jul 2019)
 The Greater Metro Manila Earthquake Impact Study (GMMEIRS)
institutions
TARGETS Facilitation of National Training Workshop for Medical Responders
ACCOMPLISHMENT
 Facilitated the conduct of “Basic Nuclear and Radiological Emergency Preparedness
and Response Training for the Philippine Army CBRN Platoon:
 Course syllabus, table top drills and exercises field exercise scenario and
logistics prepared by the RIAS
 Supported by the PA CBRN and DOST-PNRI
institutions
TARGETS Facilitation of Training Course on Nuclear or Radiological Emergency
Preparedness and Response
ACCOMPLISHMENT
 Facilitated the conduct of the 8th Follow-up Training Courses (FTC) on Nuclear
Emergency Preparedness and Response
 Coordinated with Japan Atomic Energy Agency (JAEA) Experts, PNRI-NTC,
NRDRIAS
 Facilitated by PNRI staff who had been trained in the JAEA Instructor Training
Courses (ITC) since 2011
 NRD-RIAS and TDD-NIDS coordinated the participation of the DRRMOs/LGUs


OUTPUT Increased awareness of students through DRRM and Climate proofing of
educational materials and equipment
TARGETS Full implementation
ACCOMPLISHMENT
Conducted CCA education/training on Youth Engagement for Sustainability, Welfare, and
Empowerment of Communities Across the Nations (YES WE CAN) in Region 8
TARGETS DOST-NCR Resilience Summit for Kids Program
ACCOMPLISHMENT
 Conducted trainings and simulation exercises on disaster preparedness and response:
 Participated in the Hazards and Disaster Awareness for Kids (HANDA for Kids)
 Participated as Resource Speaker/Lecture Demonstration entitled “That Thing
Called Radiation”
 Participated in Mentoring of students from QCSHS (1) and Claret School (5) on
RIA and EPR
 Participated in Radiological impact assessment study, hands-on of radiation
monitoring instruments, decision support system tool orientation, others
 Supported in the preparation and conduct of the Ethics in Innovation Workshop last
31 October 2019
TARGETS 5 DedEd Schools Division trained
ACCOMPLISHMENT
 Conducted Training on Communicating Volcano, Earthquake and Tsunami Hazards
for High School and Elementary Teachers:
 5 DepEd Schools Division High School and Elementary teachers trained (Cagayan,
Tuguegarao City, Abra, Camiguin and Agusan del Sur)
TARGETS Recommendation on risk communication preferences of persons with
disabilities
ACCOMPLISHMENT
 Established summary of pointers to consider in developing new and improving
existing PHIVOLCS information materials appropriate to persons with disabilities:
 Technical Report on Risk communication preferences of persons with disabilities
 NDRRMC Memo No. 100, s 2017
 NDRRMC Memo No. 131 s 2018
TARGETS 16 in DRRM and PDNA, and 8 in Overview of Contingency and
Continuity Planning, and Vulnerability and Risk Assessment, DPWH
Regional Offices (ROs) together with District Engineering Offices (DEOs)
under their jurisdiction be trained


ACCOMPLISHMENT
 Conducted trainings on DRRM and PDNA:
 Trained 14 Regional Offices together with the District Engineering Offices under
their jurisdiction in 2018 (I, II, III, IV-B, V, VI, VII, VIII, IX, X, XII, XIII, CAR,
NCR)
 Trained two (2) remaining regions (IV-A & XI) in 2019
 Overview of Contingency and Continuity Planning, and Vulnerability and Risk
Assessment:
 Trained eight (8) Regional Offices together with the District Engineering Offices
under their jurisdiction in 2019 (III, IV-A, V, VI, VII, VIII, XI, XII)
ACCOMPLISHMENT
 Conducted contingency planning with regions and divisions on the Big One
 Participated in the Convergence Meeting for the Big One preparations of NCR, Region
3 and Region 4A and provided updates on the preparedness and mitigation activities
done by the schools. Cascaded information to DepEd officials of affected regions and
the Big One
 Conducted Training of Trainers on DRRCCA-EMR (Integrated Risk Management) for
EMB-NCR where the trainers have an improved understanding of DRR-CAA
Ecosystem-based approaches in environmental management
Outcome 9
Increased DRRM and CCA capacity of Local DRRM Councils and Offices at all levels
Lead Agency: DILG
Implementing Agency: PhilHealth, DOH, DepEd, GSIS, AFP, DOH, DA
Implementing Partners: AFP, BFP, CSOs, DepEd, DOH, DSWD, LGA, LGUs with
Public Safety Officers, PCG, PNP, PNRI, PRC
OUTPUT Fully-functioning, adequately staffed and financially capable Local
DRRM Offices
ACCOMPLISHMENT
 Conducted the following:
 40-Hr Fire Brigade Competency Training for the Head Office PhilHealth
Emergency Response Team (PERT)
 Mandatory BLS Training for NonMedical Practitioners (Head Office and all PROs)
 Basic DRRM Training (PRO I, PRO III, PRO XI)
 Basic Search and Rescue Training (PRO I – PERT/15 participants)
 Incident Command System Executive Course (PRO IVA – 1 participant)
 Basic Incident Command System (ICS) Training (PRO IVA PERT and LHIO
representatives)
 Basic Occupational Safety and Health (BOSH) Training (PRO IVB – 2 participants)
 BLS/ACLS Training (PRO III, LHIO Olongapo - 3 participants)


 Completed the distribution of:
 remaining equipment and supplies (procured in CY2016) to PROs nationwide:
Portable gensets, megaphones with siren, bolt cutters, safety harnesses, chain
blocks, digging, prying, chopping, and striking tools (crowbar, pick mattock,
pinch point crowbar “bareta,” ballpeen hammer)
 Other emergency supplies and equipment which include: wheelchairs,
emergency first aid kits, safety hats (head office and PRONCR only), small LED
flashlights, life vest jackets, fleece blankets, search lights, head lamps, rescue
ropes, rain coats, reflectorized vests, and others.
 Procurement of 72-hour life bags for all PhilHealth employees nationwide, Incident
Command (IC) vests for the PhilHealth Emergency Response Team (PERT) for the
Head Office, and “Kuliglig” with trailer for flood prone PRO I (Pangasinan)
 Corporate Disaster Coordinating Committee (CDCC) and Regional Disaster
Coordinating Committees (RDCCs) Planning and Budget Forum for CY2020
 Developed / reviewed / updated policies, guidelines and plans:
 Signed Administrative Order on DRRM in health
 Capacity building on DRRM in Health Planning for CHDs
 Finalization of the EMT Operational Guideline
 Workshop on the review of the PEMAT Standard Operating Procedures
 Development of WASH in Emergencies Policy and Guidelines
 Finalization of the MISP-SRH Localized Training Module
 HEMB Program Implementation Review
 DRRM in Health Summit
 Increased Pool of Psychological First Aid (PFA) Providers of DepEd:
 92 Health Professionals
 107 Non-teaching Personnel
 39 Teaching Personnel
 5 DRRMS Staff
 47 DepEd Personnel
 30 LGU Personnel
 Capacitated Disaster Management Group of DepEd Central Office with basic response
and search and rescue skills:
 Increased the capacities of Disaster Management Group on disaster preparedness
 Promoted awareness on disaster resilience among DepEd CO personnel.
 Crafted the following plans with the Disaster Contingency Committee (DCC):
 Disaster Contingency Plan – Typhoon
 Disaster Contingency Plan – Earthquake
 Disaster Contingency Plan – Tsunami
 Disaster Contingency Plan – Fire
 The DCPs ensured the safety of employees, members, records and properties during
the time of disasters and provided detailed procedures on what to do before, during and
immediately after the occurrence of such disasters
OUTPUT Enhanced preparedness and response strategies including coordination

mechanisms and infrastructure
TARGETS Installation and Operation of System for On-line Monitoring of
Environmental Radiation (SOMER) for emergency preparedness and


ACCOMPLISHMENT
 Technical Support to the DOST-PNRI Radiological or Nuclear Emergency
Preparedness and Response Management:
 Installed three (3) new SOMER radiation monitoring systems in addition to the five
(5) systems in operation
 Installed eight (8) SOMER radiation monitoring systems located nationwide for
early detection of radiation in the environment in the event of a nuclear/radiological
emergency
 Installed, operated and maintained SOMER radiation monitoring systems by the
ARCHPRS
TARGETS 1 Plan
ACCOMPLISHMENT
Accomplished the DRRM & CCA Plan 2019-2022
OUTPUT Increased coordination through the incident command systems
ACCOMPLISHMENT
 Crafted the Critical Incident Management Operational Procedures (CIMOP)
 PNP responses during natural disasters and police operations during manmade
calamities such as but not limited to the following:
 Provision of security to main supply routes
 Provision of security to all members of responding emergency response clusters
 Conduct traffic direction and control operations
 Assist in the conduct of forced evacuation, if warranted
 Establish Women and Children Protection Desk at the evacuation centers
 Conduct continuous liaising with local DRRMC/PDRRM OS and concerned
Cluster members
TARGETS Technical support to the DOSTPNRI, OCD and Agency Coordinator/s
during Major Public Events (MPEs)
ACCOMPLISHMENT
 The DOST-PNRI Mobile Expert Support Team (MEST), supported and coordinated
with the NRDNSSS, provided technical on-site/field support during the following
MPEs:
 Traslacion Procession of the Black Nazarene
 SONA 2019
 30th SEA Games
 Meetings and Related activities
DRRM Offices
TARGETS AFP-wide
ACCOMPLISHMENT
 Established HADR Branch and designated HADR Personnel
 Programmed related training in H201 Bde/85IB/202Bde APB


DRRM Offices
ACCOMPLISHMENT
 Intensified Strategies and approaches to support DRRM-H institutionalization:
 Interoperability Mechanism for Health Cluster Response and Operationalization of
Essential Health Services Package (EHSP)
 Financial assistance to CHDs and DOH Hospitals to support capacity building
activities. Prepositioned fund for drugs, medicines, medical supplies, anti-venom
and others.
 Provision and mobilization of commodities/logistics including
production/publication/purchase of IEC materials. Contingency fund was also
allocated.
 Institutionalized the DA-DRRM Operations Center
Outcome 10
Developed and implemented comprehensive national and local preparedness and response
policies, plans, and systems
Lead Agency: DILG and OCD
Implementing Agency: DSWD, PhilHealth, DOST, DFA, LGU, PNP, DA, DOT, DepEd,
LGA
TARGETS Third (3rd) Quarter
ACCOMPLISHMENT
 Conducted Capacity Building (CapBuild) Activity in connection with the National
Disaster Response Plan (NDRP) for DSWD-Field Offices:
 Facilitated the Orientation of the NDRP together with DSWD-Field Offices in order
to provide necessary knowledge, skills and attitude to help them articulate the
conceptual gaps and differences in more concrete terms particularly in increasing
people’s capacity to adapt to the changes and climate-related hazards and
vulnerability
ACCOMPLISHMENT
 NDRRMP and LDRRMP – harmonized PhilHealth Disaster and Emergency
Preparedness Management Plan (PDEPMP)
 Developed/ Reviewed Corporate Orders, SOPs, Guidelines, and other issuances on
Disaster Management, especially in the:
 Establishment of Alternate Head Office/s (in case of a disaster of great magnitude
such as the “Big One”),
 Identification of “Buddy System” among PhilHealth Regional Offices (PROs),
Branches, and Local Health Insurance Offices (LHIOs


 Policies on the use of emergency funds, Quick Response assistance and other
mechanisms to aid offices and employees directly affected by calamities.
 Conducted capacity-building of communities to cope with volcanic hazards:
 8 pilot barangays attended drills and exercises
 Provided technical support to DOST-NCR 2019 DOST “Iba na ang Panahon (INAP):
Science for Safer Communities” 2nd Meeting
TARGETS PNRI Response Initiators Training Course on Emergency Preparedness
and Response (EPR) of the Emergency Response Teams
ACCOMPLISHMENT
 Provided technical support to the DOST-PNRI Radiological or Nuclear Emergency
Preparedness and Response Management
 Facilitated the Training Course on EPR for the PNRI Response Initiators of the
Emergency Response Teams participated by 19 Response Initiators, where the
training syllabus, response drill for a notification scenario and logistics are
prepared by NRD-RIAS
ACCOMPLISHMENT
Participated in the NDRRMC Exercise Design Course Batch 2
TARGETS Technical support to the DOSTPNRI, OCD and Agency Coordinator/s
during Major Public Events (MPEs)
ACCOMPLISHMENT
 Supported DOST-PNRI Mobile Expert Support Team (MEST) with the NRDNSSS,
relative to technical on-site/field support during the following MPEs:
 Traslacion Procession of the Black Nazarene
 SONA 2019
 30th SEA Games
 Meetings and Related activities
OUTPUT Increased coordination through the incident command systems
TARGETS Technical support to the DABFAS on the Import Restriction of Fish
Species from Fukushima
ACCOMPLISHMENT
The PNRI technical experts provided support to the DA-BAFS that led to the
recommendation on the lifting of the restriction ban of the four (4) fish species from Japan
OUTPUT Increase coordination through the incident command systems

ACCOMPLISHMENT
 Crafted and published the Strategic Plan and DA DRRM Operations Manual 1 and 2
and to the Regional Field Offices


 Developed Internal Emergency Response Manual based on the NDRRMC/OCD
Standards
OUTPUT Better prepared citizenry
ACCOMPLISHMENT
For CY 2019, the DSWDDRMB developed the Quick Response Team (QRT) Guidelines
as basis for coordinated action and delivery mechanism during response operations

ACCOMPLISHMENT
 Signed NDRRMC Memorandum NO. 43 s. 2017 re: Designation of Assisting
RDRRMCs to augment the NDRRMC
 Conducted 2019 Workshop with CHED, TESDA, DND, PSNEII to revise the NSRC
IGP
ACCOMPLISHMENT
 Finalized the Contingency Plan for the WVF 7.2. magnitude earthquake (Big One)
 Finalized Contingency Planning Template and Guide for Region
TARGETS Second (2nd) Quarter
ACCOMPLISHMENT
In order to further ensure that reports are generated, prepared and submitted with utmost
quality, developed the DROMIC Reporting Guidelines to comprehensively explain the
reporting requirements used in generating disaster reports and to enumerate basic
protocols to consider in disaster reporting
OUTPUT Increase coordination, complementation and interoperability of work in
DRRM
ACCOMPLISHMENT
 Harmonized National Contingency Plan for the magnitude 7.2 earthquake scenario
 Crafted the Nuclear Attack Contingency Plan
 Conducted the final workshop to develop a National Contingency Plan on China-
Taiwan Cross Strait Relations on 24 to 26 Apr 2019
OUTPUT Enhance preparedness and response strategies, including coordination
TARGETS Technical support to the DOSTPNRI Emergency Preparedness and
Response (EPR) Program, through the PNRI Emergency Plan (PEP)
ACCOMPLISHMENT
 Maintained the Institutional EPR arrangements to a radiological or nuclear emergency
including conventional emergency
 The PNRI Emergency Coordinating Council (ECC) or the Emergency Manager (EM)
coordinated and activated emergency response teams and support teams of


the PNRI Emergency Response Organization according to the communication and
information arrangements
 Equipped the Nuclear Response Support Center (NRSC) with radiation monitoring
equipment, PPEs and other logistics needed
 Created the PNRI Radiological Emergency Monitoring and Control (REMCON)
Team which provides technical response support and is on call 24/7 to support
emergency response as directed by the ECC or the EM.
OUTPUT Integrate operations and essential services ensured
TARGETS Technical support to EPR Programs as the national coordinator for nuclear
or radiological emergency in the National RADPLAN, and technical
support to the DOST, OCD, DILG, NDRRMC on emergency management
ACCOMPLISHMENT
 The PNRI maintained the National EPR arrangements to a radiological or nuclear
emergency
 The PNRI continued its technical support to implement activities for disaster
prevention, and mitigation, disaster preparedness, disaster response disaster recovery
and rehabilitation pillars of the national disaster management
ACCOMPLISHMENT
 Conducted inventory of existing resources in accordance with:
 OCD Memorandum No. 236 s. 2017 and NDRRMC Memorandum No. 44 s. 2017
– Assessment of Structural Integrity of All Government Buildings and Facilities in
preparation for any earthquake event (Endorsed to DPWH)
 NDRRMC Memo No. 29 s 2017: Inventory of Emergency Response Assets in
Preparations for Contingency Planning for the Magnitude 7.2 Earthquake Scenario

TARGETS  17 DILG regional MDM Teams and NDRRMC Member Agencies
 3 Regional Offices
 90 personnel from DILG central and regional Office
ACCOMPLISHMENT
 Conducted the following:
 Training of Trainers on the Management of the Dead and Missing Persons
 Training on the Management of the Dead and Missing
 Training on Public Service Continuity Planning
ACCOMPLISHMENT
Drafted and released Policy Framework on Learners and Schools as Zones of Peace
(LSZOP) which outlines the overall strategy of the Department in protecting learners,
personnel, and schools, as well as ensuring the continuity of education in situations of
armed conflict


Outcome 11
Strengthen partnership and coordination among all key players and stakeholders
Lead Agency: DILG
Implementing Agency: PRC, DA, OCD, PhilHealth, DepEd, DFA, World Vision, CDP
Implementing Partners: CSOs, League of Local Governments
OUTPUT Establish Partnership arrangements among stakeholders
TARGETS 1,792 local partners
ACCOMPLISHMENT
Identified and mapped 1,652 local partners
OUTPUT Established Partnership arrangements among stakeholders
TARGETS 676 partners
ACCOMPLISHMENT
Advocated 695 potential partners for support to access resources in implementing and
sustaining and/or replication of DRR, response and recovery initiatives
OUTPUT Established Partnership arrangements among stakeholders
TARGETS 507 signed MOUs/ MOAs
ACCOMPLISHMENT
Signed 100 MOUs/MOAs between PRC and partners in DRR, disaster preparedness,
disaster response and disaster rehabilitation and recovery implementation
ACCOMPLISHMENT
 Forged MOA between RFO and UPLBFI relative to the conduct 6-month Climate
Risks Vulnerability Assessment (CRVA) in Occidental Mindoro and Palawan.
 Coordinated with FAO, BSWM, UPLB and other agencies in the preparatory response
to watershed development and water-loss mitigation activities particularly in support
to EPRiMA and Water Forum projects.
 Forged MOU with DOST-ASTI and PAGASA on research collaboration and
undertaking for the sharing of weather data and services, respectively.
 The OCD/NDRRMC participated/ engaged with international partners, as follows:
 The 5th Humanitarian Networks and Partnership Week (HNPW) on 3 to 9 Feb
2019 in Geneva, Switzerland
 The 16th Meeting of the ASEAN Committee on Disaster Management (ACDM)
Working Group on Preparedness and Response and 9th Technical Working
Group on Civil-Military Coordination on 18 to 21 Feb 2019 in Singapore
 Meeting with Ambassador Jozsef Bencze of Hungary on 01 March 2019 for their
offering of water filtration unit
 Meeting with the Embassy of Japan on 19 Mar 2019 for the preparation of the
2nd PH-JP Policy Dialogue in 2020
 14th ASEAN Defense Ministers Meeting (ADMM)-Plus-Experts Working
Group (EWG) on Humanitarian Assistance and Disaster Relief Exercise
(HADR) Middle Planning Conference on 19 to 22 Mar 2020 in Honolulu, Hawaii


 11th ASEAN Emergency Response Assessment Team (ERAT) Induction Course
on 8 to 15 Apr 2019 in Brunei Darussalam
 ADMM-Plus EWG on HADR Planning Conference on 9 to 12 Apr 2019 in Kuala
Lumpur, Malaysia
 Regional Consultative Steering Committee Meeting of Asian Disaster
Preparedness Center (ADPC) on 20 to 22 Jun 2019 in Bangkok, Thailand
 International Search and Rescue Advisory Group (INSARAG) Asia-Pacific
Regional Meeting 2019 on 13 to 17 Aug 2019 in Queensland, Australia
 5th Meeting of the ASEAN Militaries’ Ready Group; Workshop on the Standard
Operating Procedure on Humanitarian and Disaster Relief; and 15th ASEAN
Defense Ministers Plus Meeting Experts Working Group on HADR on 29 Sep to
5 Oct 2019 in Kuching City and Sarawak, Malaysia
 Asian Preparedness Partnership (APP) Phase 1 Evaluation Validation Workshop,
Theory of Change for APP Phase 2 Workshop, APP Leadership Forum in 7 to
12 Oct 2019 in Bangkok, Thailand
 Asian Conference on Disaster Reduction in 23 to 29 Nov 2019 in Ankara, Turkey
 ASEAN Strategic Policy Dialogue on Disaster Management on 18 to 22 Aug 2019
in Singapore
 The NDRRMC attended the Global Platform for DRR (GPDRR 2019) on 12 to 19
May 2019 in Geneva, Switzerland
 Tapped resource persons from various agencies (OCD, BFP, AFP, PNP, NBI,
Philippine Red Cross, LGUs) for the CY2019 orientation/ training activities of
employees and response teams, and for partnerships and coordination in the event of
disaster and emergencies
 Attended the NDRRMC Full Council and Emergency Meetings (Head Office),
RDRRMC Meetings (PROs IVA, IX, IVB/ MIMAROPA), Multistakeholders’
Dialogue and Risk Vulnerability Assessment Meetings (PRO IVB/MIMAROPA), and
Incident Management Team Meetings (local and national)
 Launched Comprehensive School Safety Program with Save the Children and
Prudence Foundation
 Finalized/updated MOAs:
 Finalized MOA with Emergency Architects
 Updated MOA and partnership with UNILAB in the development of PFA
manual for elementary
 Conducted / facilitated Coordination meetings with partners:
 Solar Light of Hope and NEAP for possible joint project
 UNICEF, SDRI, and Evident for the Documentation of Good Practices
 Teach Peace Build Peace Movement for the Documentation of Good Practices
 Seeds Asia on the preparations for National Conference on the promotion of
SDRRM Project
 World Bank and DPWH on the proposed Greater Metro Manila Seismic Risk
Resilience Project
 Oscar M. Lopez Center for Climate Change to identify points of partnership.
 Produced DepEd DRRM Jingle in collaboration World Vision
 Participated in the 8th Annual Forum on High Official of Basic Education of
SEAMEO Member Countries and Associate Member Countries


 Participated in the discussion of engagement of private partners in the Arise
Forum
 Finalized the Contingency Plan for the WVF 7.2. magnitude earthquake (Big One)
 Finalized Contingency Planning Template and Guide for Region/ Division/ School
with 60 participants
 Participated in the Crisis Management Conference 2019 organized by the Tokyo
Metropolitan Government
 Conducted meetings Courtesy Calls with High-Level Officials on DRRM Matters:
 Embassy of Canada
 Embassy of Turkey
 United Nations Office for the Coordination of Humanitarian Affairs (UN OCHA)
 Directorate General of Protocol and Consular Affairs of Ministry of Foreign
Affairs of Indonesia
 Conducted the National Children and Youth Consultation for DRR and Climate
Crisis:
 150 children and youth participated in the online survey in DRR and Climate
Crisis
 52 children and youth from 10 to 24 years old joined the face-to-face consultation.
They came up with the consolidated statement for DRR and Climate Crisis which
will be presented in the 9th Asian Ministerial Conference for DRR in Brisbane,
Australia

TARGETS 90 attendees and 1 framework
ACCOMPLISHMENT
 Conducted Humanitarian coordination:
Development of the Timog Humanitarian Covenant as well as the National
Humanitarian Action Framework
 Conducted the National Humanitarian Stakeholders’ Summit
 Partnership with DRRNetPhils on the NDRM Summit
 Partnership with OCD for the 2019 IDDR-ADDM
Thematic Area III: Disaster Response
Outcome 12
Well-established disaster response and relief operations
Lead Agency: DSWD
Implementing Agency: OCD, DOST, DepEd, AFP, DSWD, World Vision, PRC, CDP,
Implementing Partners: AFP, BRP, CSOs, DA, DILG, DOE, DOTC, LGUs, OCD,
MMDA, NTC, PHIVOLCS, PIA, PCG, PRC
OUTPUT Activated functional ICS on site
ACCOMPLISHMENT
Activated Blue Alert Status for 134 days which is equivalent to 36-41 percent of activation
due to significant events which include Undas 2019, Tropical Storm (TS) Quiel, 2019
Southeast Asian (SEA) Games, TS Ramon, TS Sarah, Typhoon (TY) Tisoy, Magnitude 6.9
Earthquake in Matanao, Davao del Sur, and TS Ursula.


OUTPUT Well-established system of information gathering, reporting and
dissemination
TARGETS  94 percent timely weather and tropical cyclone warnings issued within
15 minutes of scheduled time
 2,320 timely and accurate flood warnings issued
ACCOMPLISHMENT
 Issued 100 percent timely weather and tropical cyclone warnings within 15 minutes of
scheduled time
 Issued 1,267 timely and accurate flood warnings
OUTPUT Establish functioning system for coordinated and efficient relief
operations
ACCOMPLISHMENT
 Provided support and assistance to enable early return to normal operations and
recovery towards resilient development to regions, divisions, and school:
 Provided Clean-Up Funds to 325 various divisions to support various disaster relief
operations
 Provided the following to support to different divisions in disaster response and
relief:
 Teacher’s Kits – 7
 Learners’ Kits – 221
 Emergency Feeding – 8,377 Wash Facility – 4
 Delivered relief goods to the affected families/individuals due to Typhoon Usman
“Tisoy”
 Provided support to LDRRMCs during the conduct of aerial recon over landslide areas
at Brgy Ipil, Buhi, Cam Sur and performed inspection at Bula, Camarines Sur on 02
Jan 2019
 Provided transportation during relief operations:
 50 sacks of rice and assorted goods (food items), non-food items to Masbate
 20 personnel of CTU Foundation Inc and 10 SOLCOM personnel with assorted
cargos from Real to Jomalig, Quezon
 250 boxes of relief goods from PDRRMO Masbate from Bulan Port, Sorsogon to
Ticao IsI, Masbate
 40 sacks of rice, 100 boxes of assorted sardines and corned beef, 3 oxygen tanks
with accessories, 60 buckets of hygiene kits, 100 pcs of jerry can and 5 personnel
to IsI, Masbate
operations
TARGETS Fourth (4th) Quarter
ACCOMPLISHMENT
Developed the DSWD-CO Disaster Response Manual as basis for coordinated action and
delivery mechanism during response operations
operations


ACCOMPLISHMENT
 As the Vice Chairperson for Disaster Response, the DSWD-DRMB developed the
Camp Coordination and Camp Management (CCCM) and Internally Displaced Persons
(IDP) Protection Guidelines that aims to improve the living conditions during
displacement, ensure assistance and protection of IDPs in displacement sites as well as
to seek durable solutions to end temporary displacement with an organized closure and
phase out of displacement sites.
Crafted the Comprehensive Emergency Program for Children (CEPC) in accordance
with RA 10821 or the Children’s Emergency Relief and Protection Act’ which
mandates the national and local government agencies to execute and maintain a
comprehensive emergency program. Thus, the creation of a functional CEPC Core
Group Secretariat is needed to improve the delivery of assistance to children and
vulnerable groups during disasters and calamities, which includes child-centered
trainings for disaster responders and local service providers and to ensure that child
friendly and appropriate informational materials will be disseminated to introduce
children to concepts on disaster risk reduction and climate change.
 Crafted the Guidelines on the Establishment of Transitional Shelters for Children by
the National Housing Authority (NHA) in partnership with NGAs. It aims to fulfil the
main purpose of RA 10821 CEPC component which is to:
 ensure that transitional shelters are child and women friendly, safe, secure and
inclusive;
 allocate funds according to specific duties and responsibilities;
 prepare and provide design of transitional shelters subject to the needs
specifications as discussed with LGUs, DSWD and structural specifications on
resilient housing issued by DPWH;
 provide technical assistance in the monitoring/inspection of the construction of
transitional shelter upon request; and, maintain a copy of updated master list of
transitional shelters in every municipality and city.
TARGETS Fourthti (4th) Quarter
ACCOMPLISHMENT
 Provided relief response to the following incidents:
 Marawi Response – 66,000 sacks of rice for Marawi families from Taiwan
Government turned over to DSWD 73MT
 North Cotobato Response –
 1,330 households (HH) received emergency shelter kits, nonfood kits, and clear
water kits
 10 Huggy tents and 1 local tent/tarp were provided
 9 psychosocial support were provided
 Provided 932 HH cash-based assistance for early recovery (Cash-for-work) –
this is still ongoing
 TY Kammuri Response in Albay & Sorsogon
 Out of 3,000 HH, 2,146 (92 percent) were provided with emergency shelter and
hygiene kits. Breakdown of the HH are as follows:
o Out of 15,000 individuals, 10,075 (90 percent) were provided
o Out of 7,500 children, 4,750 (86 percent) were provided TY Kammuri
Early Recovery in Jose Panganiban, Cam Nor & Lagonoy, Cam Sur)



621 households were provided with shelter kits/materials and were aided with
Cash-for-Shelter (P1000/HH) Breakdown of the HH are as follows:
o 3,393 individuals
o 1,724 children
TARGETS ti families
41,927
ACCOMPLISHMENT
 Provided relief assistance to a minimum of 30 percent of affected most vulnerable
families:
 Provided food items to 200,270 families
OUTPUT Established and functioning system for coordinated and efficient relief
operations
TARGETS 38,585 families
ACCOMPLISHMENT
Provided non-food items to 39,423 families items (NFI)
operations
TARGETS 16,500 persons
ACCOMPLISHMENT
Provided hot meals to 59,184 persons
operations
TARGETS 550 persons
ACCOMPLISHMENT
Provided Restoring Family Links to 937 persons
operations
ACCOMPLISHMENT
Referral Services given to 1,131 persons
operations
ACCOMPLISHMENT
 Provided food items to 42 families in Dalnac, Paracale, Camarines Norte
 Distributed 100 sacks of rice to 3 IP women organizations in Goldcreek, Ucab, Itogon,
Benguet due to TY Ompong
 Updated the Camp Coordination and Camp Management (CCCM) and Evacuation
Plan and conducted table top exercises for North Sector LGUs (Caloocan, Malabon,
and Navotas cities)
 Crafted the Alternative Temporary Shelter (ATS) and Resilient Livelihood Design
operations
TARGETS  Constructed 100 percent warehousing facilities
 Constructed 100 percent 2-in-1, and 3-in-1 facilities


ACCOMPLISHMENT
 Provided a total of Php 60.72 million worth of assistance to communities affected by
disasters. The OCD also established facilities for warehousing and stockpiling of
Goods and Equipment:
 Located at the Armed Forces of the Philippines Logistic Command (AFP
LOGCOM) Depot, the Disaster Emergency Logistics System for ASEAN (DELSA)
is constructed where it will house emergency relief items to provide timely
assistance to disaster-stricken communities not only in the Philippines, but also in
other ASEAN states
 Constructed 2-in-1 and 3-in-1 Facilities in Albay, Fort Magsaysay, Allen Samar,
Dinagat Islands, Basco (ongoing), and Additional Site Development of OCD
Regional Office IX Operations Center (on-going) where they are sought to address
humanitarian and early recovery needs.
Outcome 13
Adequate and prompt assessment of needs and damages
Lead Agency: DRRMCs OCD and DSWD
Implementing Agency: DepEd, DPWH, AFP, DA, World Vision
Implementing Partners: AFP, AFPRESCOM, ATO, BFP, CSOs, DA, DepEd, DPWH,
LGUs, PCG, PNP, PRC
OUTPUT Timely and appropriate and consolidated needs assessment reports
ACCOMPLISHMENT
 Assisted in the development of RDANA Reports for major incidents in CY 2019:
 TY Usman
 Series of EQs in Davao Region on October 2019
 Northeast Monsoon and Tail End of Cold Front
 TY Tisoy
 TY Ursula
 Submitted Rapid Damage Assessment and Needs Analysis (RDANA) report for
education sector:
 Facilitated the Regional and Division Offices to conduct rapid damage assessment
to the schools affected by Tropical depressions and earthquake affected areas in
Mindanao
TARGETS Immediate deployment of assessment team to conduct damage and needs
assessment on affected infrastructures
ACCOMPLISHMENT
 Deployed assessment teams (BOD, BOC, BOM, Regional Office NCR and Region III)
to Pampanga and NCR to conduct damage and needs assessment on infrastructures
after the 6.1 Magnitude Earthquake in Zambales
 Deployed assessment teams (BOM, BOD, BOC) to Davao del Sur and Kidapawan,
North Cotabato to conduct post-earthquake assessment on infrastructures after a series
of earthquake hit the Mindanao area
 Validated damage and losses report:
 El Niño affected areas: CAR, Regions 2, 4B, 5, 6, 8, 9, and 10
 Typhoon Quiel: Region 2


 Retooling of Local Agriculture Office (6 Provincial/ 133 Municipal and City
Agriculture Offices) Report Officers on Damage Assessment and Reporting
Systems
ACCOMPLISHMENT
 Provided air assets during the conduct of RDANA over the following areas:
 Sagnay, Buhi, Iriga, Nabua, Bula and Baao, Cam Sur to the affected areas by
Typhoon “Usman” on 02 Jan 2019
 Quezon Province on 04 Dec 2019, and Cam Sur due to Typhoon “Tisoy” on 06 Dec
2019
 Participated in the conduct of the Rapid Assessment of Impact and Needs (RAIN) for
TY Tisoy, specifically in Albay, Camarines Sur, Catanduanes and Sorsogon in Bicol
Region from 6 to 7 December 2019
Outcome 14
Integrated and coordinated Search, Rescue and Retrieval (SRR) Capacity
Lead Agency: DND, DILG, DOH
Implementing Agency: PNP, AFP
Implementing Partners: AFP, BFP, CSOs, DILG, DSWD, NBI, PCG, PNP, PRC,
OUTPUT Communities found, retrieved and reconnected with their families
ACCOMPLISHMENT
 Crafted the Program of Instructions for the 5- day Disaster Preparedness and Search,
Rescue and Retrieval Operations Seminar
 Conducted the 5-day Disaster Preparedness, Search, Rescue and retrieval
Operations Seminar on March 11-15, 2019
 Conducted successful Search, Rescue and Retrieval (SRR) Operations:
 Capsized boat in Alabat Island, vehicular accident in Atimonan, Quezon and
stranded passengers in Pitogo due to flooding
 Missing aircraft in San Jose, Occidental Mindoro
 Missing persons due to Typhoon “Usman”
 Aeromedical Evacuations
Outcome 15
Evacuated safely and on time affected communities
Lead Agency: LGUs
Implementing Agency: PNP, DepEd, AFP
Implementing Partners: AFP, CSOs, PNP
OUTPUT Safe and timely evacuation of affected communities
ACCOMPLISHMENT
 Provided traffic direction and control operations during evacuation
 Assisted concerned government agencies and partners in the implementation of
evacuation
 Assisted in the conduct of forced evacuation


 Monitored school classrooms and facilities used as Evacuation Center during the
following disasters and incidents:
 Earthquake
 Guimbal,Iloilo
 Zambales
 Eastern Samar
 Surigao
 Batanes
 Various parts of Davao and North Cotabato Tropical Depression/Storm
 Falcon
 Ineng
 Jenny
 Ramon
 Tisoy
 Ursula
 Egay
 Various Fire incidents
 Yolanda Resettlement
 Provided transportation for pre-emptive evacuation to 308 families or 673 individuals
Outcome 16
Temporary shelter and / or structural needs are adequately addressed
Lead Agency: DSWD
Implementing Agency: DepEd
Implementing Partners: AFP, CSOs, DepEd, LGUs, NGOs, PCG, PNP
OUTPUT Child-friendly spaces or temporary learning area in the evacuation center
for continuity of education
ACCOMPLISHMENT
 Provided support and assistance to regions, divisions and schools to enable early
return to normal operations and recovery towards resilient development :
 Provided 1,043 TLS Units to ensure learning continuity while waiting for the
rehabilitation of affected school building
 Finalized design modification of multistory school building in Boracay based on
MGB assessment
Outcome 17
Basic health services provided to affected population (whether inside or outside ECs)
Lead Agency: DOH
Implementing Agency: DSWD, DOH, PRC
Implementing Partners: DSWD and Health Sector Partners
OUTPUT All patients seen/treated and epidemics prevented
TARGETS Calendar Year 2019
ACCOMPLISHMENT
 Ensured delivery of immediate relief assistance and services, being the lead of Food
and Non-Food Items (FNI), Camp Coordination and Camp Management (CCCM), and
IDP Protection Clusters.


 The DSWD provided Technical Assistance and Resource Augmentation (TARA) to
disaster-affected LGUs amounting to ₱441,913,867.21. A total of 2,555,482
families/11,154,067 individuals were affected by the 2019 disaster occurrences.
 The agency also provided assistance to El Niño-affected families in the form of
Family Food Packs, Rice distribution and Cash for Work Assistance. A total of
109,917 Family Food Packs, 10,143 sacks of rice, and ₱34,036,800.00 Cash for
Work Assistance were provided.
OUTPUT All patients seen/treated and epidemics prevented
ACCOMPLISHMENT
 Supported the deployment of HERTs and provided health services:
 MHPSS Teams providing psychosocial services to the survivors and families of the
victims of the earthquake in Pampanga
 Assistance in relation to the recent Cotabato Earthquake Incident in Mindanao
 Deployed 428 Emergency Medical Units in Mindanao Earthquake
 Conducted 218,363 responses to the Polio Outbreak (Sabayang Patak Kontra Polio)
 Deployed 6,542 dengue medical units
 Provided 10,266 ambulance response nationwide
Outcome 18
Psychosocial well-being promoted and mental health problems and risk reduced
Lead Agency: DOH
Implementing Agency: DepEd, PRC, CDP
Implementing Partners: CSOs, DILG, DND, DSWD, NBI, PRC
OUTPUT Disaster-affected population are in good mental and psychological state
ACCOMPLISHMENT
 Provided interventions for the wellbeing of disaster-affected personnel and/or learners:
 Conducted PFA in 10 divisions that needed intervention
 Conducted Read along Activity and distributed teddy bears in Sagonsongan,
Marawi together with partners
TARGETS 1,100 affected population and humanitarian workers
ACCOMPLISHMENT
Provided Psychosocial Support Program (PSP) / Critical Incident Stress Management
(CISM) to affected population and humanitarian workers.
TARGETS 1, 500 vulnerable persons
ACCOMPLISHMENT
Provided welfare services to 478 vulnerable persons.
ACCOMPLISHMENT
Saved/assisted 1,510 persons on Military Welfare Service


ACCOMPLISHMENT
Provided mentoring sessions where the carers were tasked to come up with different
activities to be implemented with the community of survivors
Outcome 19
Coordinated and integrated system for early recovery
Lead Agency: DSWD
Implementing Agency: PRC, DA, DPWH, DepEd
Implementing Partners: CSOs, DA, DPWH, NFA, PRC
OUTPUT Mechanisms for coordinated and integrated early recovery established
and essential services restored
TARGETS Design and implement temporary livelihood and/or income generating
activities for the Calendar Year 2019
ACCOMPLISHMENT
 5K Presidential Financial Assistance
 Distributed 5K Presidential Financial Assistance (5KPFA) to families/beneficiaries
who were affected by typhoon “Yolanda” which was completed on 21 March 2019
with 96 percent average rate of distribution. A 30 day grace period was given to
families/beneficiaries for unclaimed cash aid. Multimedia strategy was used and
LGU and partner POs/CSOs support were tapped in disseminating information on
unclaimed assistance.
 Transitory Family Support Package (TFSP) for the Marawi Siege-affected families
 Provided Transitory Family Support Package (TFSP) to internally displaced
persons (IDPs) of Marawi City with a 98.5 percent accomplishment for Calendar
Year 2019.

OUTPUT Mechanisms for coordinated and integrated early recovery established and
essential services restored
ACCOMPLISHMENT
Provided livelihood assistance to 1,227 individuals/ households/ communities
TARGETS 500 households
ACCOMPLISHMENT
Provided skills training on livelihood to 659 households.
ACCOMPLISHMENT
 Prepositioned and distributed seed reserves to affected farmers once ready to replant
 Assisted different agencies, both local and national, by providing logistical support in
response to the needs of the affected families and individuals after various earthquakes
in Zambales and Mindanao area
 Identified risk scenarios, hazards, vulnerability and capacities analysis in Bicol Region
in order for early action in forecast-based financing


 Conducted fencing and soil protections for schools in some hazard prone areas in
various divisions to support rehabilitation and recovery activities
 Incorporated DepEd inputs and comments to the Master Development Plan for Marawi
City during TFBM Meetings and sub-committee meetings on the Implementation Plan
of Components for the Rehabilitation of the Most Affected Area of Marawi City
 Provided inputs in the 11th IATF Meeting on Unified Implementation and Monitoring
of Rehabilitation and Recover Projects in Yolanda Corridor
Thematic Area IV: Disaster Rehabilitation and Recovery

Outcome 20
Damages, Losses, and Needs Assessed policies, plans, and budget
Lead Agency: DND-OCD, DepEd, NEDA
Implementing Agency: PRC, CDP
Implementing Partners: National Government Agencies, Regional Line Agencies and
Local Offices
OUTPUT Post Disaster Needs Assessment
ACCOMPLISHMENT
 Participated in the activities relative to the PDNA for the following disasters including
the drafting of the macroeconomic assessment which forms part of the PDNA report:
 Typhoon Ompong (CAR and Region II)
 Typhoon Usman (Region V)
 6.3-magnitude Earthquake in Region 12 (Region XII)
 SOCCSKSARGEN ERAIN Action Plan
OUTPUT Post Disaster Needs Assessment
TARGETS 6,876 assessments
ACCOMPLISHMENT
 Conducted 2,698 assessments in the most vulnerable and affected communities
convening of the RDRRMC Committee on Rehabilitation and Recovery to discuss
initial damage assessment and early recovery initiatives, and facilitating workshops for
the crafting of the rehabilitation and recovery program, among others):
 TY Ompong/Rosita (CAR, Regions I, II, and III)
 Cotabato Earthquake (Early Recovery Plan, Region XII)
 Led the formulation of the Medium-Term Boracay Action Plan which was
approved by the President on July 1, 2019
OUTPUT Strategic Action Plan
ACCOMPLISHMENT
Conducted consultation with the Municipality of Paracale, Camarines Norte on the effects
and lessons of Typhoon Usman
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, World Vision, DA, OCD


Implementing Partners: AFP, CSO, DA, DMB, DILG, DSWD, DTI, LGU, MINDA,
OP, Congressional Development Authorities
OUTPUT Livelihood programs and projects
TARGETS Formulate/Implement appropriate livelihood programs and project for the
Calendar Year 2019
ACCOMPLISHMENT
 5K Presidential Financial Assistance
 Distributed 5K Presidential Financial Assistance (5KPFA) to families/beneficiaries
who were affected by typhoon “Yolanda” which was completed on 21 March 2019
with 96 percent average rate of distribution. A 30 day grace period was given to
families/beneficiaries for unclaimed cash aid. Multimedia strategy was used and
LGU and partner POs/CSOs support were tapped in disseminating information on
unclaimed assistance.
 Transitory Family Support Package (TFSP) for the Marawi Siege-affected families
 Provided Transitory Family Support Package (TFSP) to internally displaced
persons (IDPs) of Marawi City with a 98.5 percent accomplishment for Calendar
Year 2019.
 It aims to contribute in the government’s short-term continuing efforts in dealing
with the psychological consequences of armed conflict, displacement, loss of lives,
properties and source of income to the IDPs towards achieving long-term goals.
Specifically, the support package aims to encourage Marawi City emigrants who are
in evacuation sites to return to their respective provinces outside of Marawi City and
for those bonafide city residents to build or look for shelters for decent living.
 This is consistent with the priority direction of host LGUs to clear all evacuation
centers for community activities and disaster preparedness for response in times of
displacement caused by hydro meteorological hazards and human induced
disasters. Further, the move shall also assist in decongesting Marawi City as a long-
term intervention in making it a livable and competitive city.

TARGETS  Rice retailing kits to 254 beneficiaries
 Sari-sari store kits to 674
ACCOMPLISHMENT
 Provided Livelihood Seeding Program (LSP) for the 18 Resettlement Sites in NCR:
 Provided rice retailing kits to 222 beneficiaries
TARGETS Provision of starter kits to 2,000 beneficiaries
ACCOMPLISHMENT
 Conducted Livelihood Seeing Program (LSP) in Rizal and Cavite:
 Trained 2,000 beneficiaries and provided them with starter kits
TARGETS Provision of livelihood kits to typhoon affected families
ACCOMPLISHMENT
 Provided Livelihood Seeding Program (LSP) for TD Usman-affected families in Tiwi,
Albay


 Provided of LSP items (balakbak for gabod production or abaca fiber for sinamay
weaving) to 20 families of Brgy. Maynonong and 89 families of Brgy. Bariis; total of
109 families
TARGETS Provision of livelihood starter kits to 30,530 beneficiaries
ACCOMPLISHMENT
Bangon Marawi: provided 12,492 livelihood starter kits to internally displaced persons
affected by the Marawi Siege
TARGETS 100 percent compliance to price freeze list
ACCOMPLISHMENT
Issued price freeze list in areas declared under state of calamity (SOC) on TY Usman, TY
Tisoy, and TY Ursula
TARGETS Draft Memorandum of Understanding on Food Provisioning
ACCOMPLISHMENT
Finalized MOU on Food Provisioning with manufacturers and retailers of Basic Necessities
and Prime Commodities (BNPC) on 18 Nov 2019
TARGETS Year Round
ACCOMPLISHMENT
Restored 30 livelihood projects benefitting 33 individuals with a total grant assistance
amounting to ₱1,061,869.00
TARGETS 2021
ACCOMPLISHMENT
Drafted Guidelines on Disaster Resiliency and subsequently submitted to NDRRMC Policy
Development and Planning Service for review and concurrence
TARGETS Bohol
ACCOMPLISHMENT
Formed four (4) Community Managed Savings and Credit Association (CoMSCA) groups
in the target barangays with minimum 15 members per group. This intervention on
CoMSCA is an economic development component in achieving sustained well-being and
family resilience amidst any disaster and support the community.
ACCOMPLISHMENT
 Participated in livelihood opportunities through the MWRP by 150 waste collectors
 Provided response during TY Mangkut (Gattaran and Baggao, Cagayan) –
 1,480 households (HH) received vegetable seeds support for their agricultural
recovery
 1,800 HH received rice and corn seeds support for their agricultural recovery


 68 HH were provided with Cash for Training
 2,815 HH were provided with Cash for Inputs & Cash for Work
 140 HH received Unconditional Cash Transfers
 Provided seeds and other planting materials, fingerlings and fries, livestock, minor
fishing paraphernalia, and minor repair of smallscale irrigation systems through the
Quick Response Fund (QRF):
 Typhoon Usman- ₱183.71M
 El Niño- ₱580.17M
 Pest Infestation- ₱36.38M
 Typhoon Hanna- ₱38.87M
 STS Ineng- ₱121.45M
 Typhoon Quiel- ₱30.19M
 Mindanao Earthquake- ₱15.15M
 African Swine Fever- ₱381.20M
 Typhoon Tisoy- ₱412.89M
 Continuously processed requests for the NDRRM Fund as of 31 Dec 2019, the Office
of the President has approved ₱11,696,198,960.7 2 worth of projects, with
₱10,331,614,960.7 2 approved with issued Special Allotment Release Order (SARO),
and ₱1,364,584,000.00 approved but with pending issuance of SARO
Outcome 22
DRRM / CCA elements incorporated in human settlements
Lead Agency: NHA
Implementing Agency: DPWH
Implementing Partners: AFP, DAR, DENR, DILG, DOST, DPWH, HLURB, LGU,
NEDA, PAGIBIG
TARGETS Constructed 197 Evacuation Centers in 2019
ACCOMPLISHMENT
 Constructed Evacuation Centers: 114 completed, 57 ongoing constructions and 26
under preconstruction stage:
 For FY 2016 GAA: 49 completed and 3 ongoing construction
 For FY 2019 GAA: 34 on-going constructions, and 26 under preconstruction stage
Outcome 23
Disaster and climate change-resilient and infrastructure reconstructed
Lead Agency: DPWH, DepEd
Implementing Agency: DPWH, PRC, DepEd
Implementing Partners: AFP, ASEP, CSC, DENR, DepEd, DILG, DOJ, LGUs, PICE
OUTPUT Infrastructure facilities restored /rehabilitated according to safety and
resiliency standards development permits approved within prescribed
timeline
TARGETS Rehabilitate/ replace bridges recommended under the DPWH Bridge
Management System


ACCOMPLISHMENT
 Replaced and rehabilitated of bridges in NCR under the FY 2019 GAA: 16 completed,
9 ongoing constructions, 3 suspended and 3 under preconstruction stage.
 Repaired/rehabilitated damaged infrastructures due to calamity, funded under the
Quick Response Fund
OUTPUT Restored /rehabilitated infrastructure facilities according to safety and
timeline
TARGETS As needed
ACCOMPLISHMENT
123,450 WASH facilities built and rehabilitated
OUTPUT Restored /rehabilitated infrastructure facilities according to safety and
ACCOMPLISHMENT
 Conducted site visit for the finalization of school buildings to be constructed under the
1.5B Yolanda Project and finalized MOA between DepEd and NHA
 Provided clean-up fund to 325 schools in various regions and schools affected by
disaster
Outcome 24
A psychologically sound, safe and secured citizenry that is protected from the effects of
disasters able to restore to normal functioning after each disaster
Lead Agency: DOH, DSWD
Implementing Agency: DepEd, DSWD, DOH, PRC, CDP
Implementing Partners: AFP, CSOs, DILG, NBI, PNP, PRC, OPAPP
OUTPUT Vulnerable population provided with adequate and appropriate risk
protection measures
ACCOMPLISHMENT
 Established protocols for Education in Emergencies:
 Released DO 32 s.2019 that provided the National Policy Framework for Learners
and Schools as Zones of Peace (LSZOP) to guide the education sector towards the
creation of safe, inclusive and conflict sensitive learning environments
 Released an OUA Memorandum directing Schools Division Offices to provide
appropriate PFA interventions following all incidents of armed conflict and violent
incidents affecting schools
 Developed and updated the Institute Training Management System
protection measures
ACCOMPLISHMENT
 Developed the draft guidelines on the Volunteer Mobilization Program.
 Developed the DSWD-DRMB Quick Response Team (QRT) Guidelines as basis for
coordinated action and delivery mechanism during response operations


protection measures
TARGETS Second (2nd) Quarter
ACCOMPLISHMENT
Conducted series of Capacity Building Activities for Mental Health and Psycho Social
Support Services (MHPSS) together with DSWD Field Office (FO) Staff to equip them
with basic knowledge and skills in preparation for CCCM and IDP Protection Activities
protection measures
TARGETS 200 staff and volunteers
ACCOMPLISHMENT
Oriented 493 staff and volunteers on Child Protection
protection measures
ACCOMPLISHMENT
Conducted Psychological First Aid (PFA) and Psychosocial Support and Services (PSS)
for around 100 responders from CDRRMO and CSWDO in Dagupan City
23. Such efforts resulted in significant decrease as to the number of casualties for both
natural and human induced incidents. An increase in the extent of damages to properties
as shown in the chart below, may be attributed to the increase of human induced fire
incidents in structural and residential areas.
Chart 2. Incidents monitored and managed by the OCD (see details in Annex D)
CY Decrease/(I
Particulars CY 2018
2019 ncrease)
Casualties 1,951 1,656 295 6000
Dead 317 231 86
4000
Missing 54 12 42
Injured 1,580 1413 167 2000
Affected
Families 72.54 32.23 40.31 0
(in thousand) Casualties Affected Damaged
Families Houses
Damaged 2018 2019
1,472 5,124 (3,652)
Houses
Damaged Properties: (in million ₱)
Agriculture 11.86 - 11.86 2018 2019
600
Infrastructure 23.81 - 23.81
400
Private 182.56 587.76 (405.20) 200
0
TOTAL 218.23 587.76 (369.53) Agri. Infra. Private


IV. Consolidated Significant Audit Observations and Recommendations
24. Summary of Significant Audit Observations and Recommendations for NGAs:
Audit Observations Recommendations

A. Non-utilization of DRRM Funds
DRRM Funds of DSWD-CAR amounting to ₱8,395,694.98 were The concerned officials of

unutilized due to difficulties encountered by the LGU to comply DSWD - CAR to:
with the requisite documents for its availment.
a. ensure that claims against
For the year 2019, DSWD-CAR had an unutilized balance from CY government funds are
2018 of ₱35,625,391.98 and received ₱114,560,097.93 for CY 2019 supported with complete
or a total balance of ₱150,185,489.91 for its DRRM Programs, and properly signed
₱141,789,794.66 or 94.41 percent of which were utilized during documents to facilitate
the year, and ₱8,395,694.98 or 5.59 percent unutilized. payment, and
Of the total ₱8,395,694.98 unutilized funds, ₱518,395.00 or 5.81 b. fast track recruitment of
percent were for Cash for Work (CFW), ₱2,097,450.95 or 23.51 staff and procurement of
percent for Welfare Goods- Food and Non Food Stockpile (Disaster goods to ensure that
Fund), and ₱5,779,849.03 or 64.78 percent for administrative and financial assistance is given
operational costs. to the intended beneficiaries
on time.
Cash for Work – Climate Change Adaptation and Mitigation
projects were supposed to be implemented in coordination with
local government units which would come up with the list of
intended beneficiaries which includes either 4Ps beneficiaries or
those belonging to the National Household Targeting System
(NHTS) poor category.
The unutilized balance for such projects was caused by the

cancellation of trainings due to late approval of modification of the
fund.
The Disaster Fund, on the other hand was mainly for the Disaster
Vulnerability Assessment Profiling Project (DVAPP) that was not
used due to delays in the hiring of staff and procurement of goods.
In addition, the unutilized balance of the disaster fund was caused

by the failure of biddings for the procurement of goods, undelivered
and unimplemented services due to incomplete supporting
documents for payment and slow compliance of end users.
The remaining unutilized fund intended for administrative and

operational costs were support funds for the implementation of
CFW and the other projects that were not implemented during the


year, thereby depriving the beneficiaries of the needed financial
assistance.
B. Utilization of NDRRM Fund not consistent with its intended

purpose
DRRM Fund of DSWD Field Office V in the total amount of The concerned officials of
₱911,738.95 was used in paying salaries and wages of non- DSWD - FOV to strictly abide
permanent employees and other activities that are not disaster risk by the existing provisions for the
management related, instead of charging the same against their utilization of the NDRRM Fund
regular appropriations contrary to Section 22 of RA10121. and refrain from incurring and
charging expenses not related to
Section 22 of RA 10121 or the Philippine Disaster Risk Reduction disaster risk reduction
and Management Act of 2010 provides the sources and utilization management activities to the
of the National Disaster Risk Reduction and Management Fund. DRRM Fund.
This section specifically states that said funds shall be used for
disaster risk reduction or mitigation, prevention and preparedness
activities such as but not limited to training of personnel,
procurement of equipment, and capital expenditures. It can also be
utilized for relief, recovery, reconstruction, and other work or
services in connection with natural or human-induced calamities
which may occur during the budget year or those that occurred in
the past two (2) years from the budget year.
Records show that of the ₱11,998,401.20 calamity fund for 2018,

₱4,936,199.22 was expended from February 2018 to October 2018,
with ₱ 911,738.95 used to pay for the salaries of job order workers
assigned in other units of the agency with functions unrelated to
disaster activities. The use of the subject DRRM funds for the
payment of the salaries of job order workers was ‘irregular’ since it
was outside the purpose for which the calamity fund was intended.
More so, the charges are not among those considered to be part of
the disaster risk management activities as defined in RA 10121.
Other expenses improperly charged to DRRMF include: travels to

the provinces of Masbate, Camarines Sur and Norte to conduct
payout of social pension; food for the conduct of Supplementary
Feeding Program; reimbursement of traveling expenses during
Internal Budget Hearing among others. These were not among the
authorized expenses to be charged against the fund and are not
directly related to disaster. Unauthorized expenditures may deplete
the calamity fund for disaster preparation and could be disallowed
in audit.
Disbursement vouchers of payments out of DRRMF during the

period November 2018 to December 2019 are included in the


accounts not yet submitted for audit to the audit team as discussed
in the separate AOM issued to DSWD FOV management.
C. Non-utilization of Quick Response Fund
The GHQ, AFP’s continuing allotment of ₱12.269 billion The concerned officials and
includes the ₱750 million for the Quick Response Fund which employees of AFP-GHQ to
remained unutilized. properly plan the programs,
projects and activities to be
The ₱750 Million allotment of AFP-GHQ under Continuing undertaken and to fast track its
Appropriation for the QRF was not utilized since the proposed implementation to ensure the
projects for the rehabilitation and reconstruction programs and attainment of the
projects of affected communities thru the AFP Engineering unit did goals/objectives of the Agency.
not fall under the original intent of the fund. As a result, no
obligation/disbursement was incurred during the year.
D. Low Utilization of Quick Response Fund
The non-implementation of 17 out of 23 programmed projects of The concerned officials and

the OCD as of December 31, 2019, resulted in the low utilization employees of OCD to maximize
of the ₱500,000,000.00 Quick Response Fund (QRF) which aims the utilization of its allotment
to strengthen the agency’s capacity to provide the intended particularly on capital outlay by
support for the victims of calamities and disasters. facilitating the prompt
execution/implementation of the
Republic Act No. 11260 also known as the General Appropriations planned programs/projects
Act for Fiscal Year 2019 states that the Quick Response Fund during the year to ensure that the
amounting to Five Hundred Million Pesos appropriated to OCD mandate of the Agency is fully
shall serve as a stand-by fund to be used for rehabilitation and relief attained.
programs and projects, including pre-positioning of goods,
emergency response unit, and other allied support items and
equipment to immediately address impending impacts of extreme
weather events or other hazards, in order that the situation and living
conditions of people in communities or areas affected by natural or
human-induced calamities, epidemics, crises and catastrophes,
which occurred in the last quarter of the immediately preceding year
and those occurring during the current year may be normalized as
quickly as possible.
In CY 2019, the OCD has an authorized budget for QRF amounting

to ₱500,000,000.00 out of which ₱248,392,702.15 remained
unobligated as of year-end. The amount of ₱234,226,397.73 or 94
percent of the total unobligated amount corresponds to
unimplemented projects under Capital Outlay.
The low utilization rate for the capital outlay maybe attributed to the
failure of bidding.


As stated in Section 8 of the Republic Act 10121 also known as an

Act strengthening the Philippine Disaster Risk Reduction and
Management System, the OCD, as the implementing arm of the
NDRRMC, shall have 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.
The projects included in the Program of Expenditure for QRF are

indeed essential in the realization of the agency’s mission.
Warehouses are needed for the proper storage of various equipment
while non-food items are essential whenever disasters or calamities
strike. Operation Centers must be properly equipped in order to
efficiently manage and respond to all types of emergencies. Non-
implementation of such projects and programs may entail disruption
of services to the victims of various disasters and calamities.
E. Delayed delivery of non-food items procured out of Quick

Response Fund
Delivery of family packs intended for the victims of The concerned officials and
disasters/calamities, which were procured out of the QRF of the employees of OCD to:
OCD, lagged at the PITC recorded a total fund transfer of ₱458.15
million as of December 31, 2019 covering the years 2015 to 2018. a. require the end-user to
prepare the technical
Procurement of non-food items intended for distribution to victims specifications of goods
of calamities/disasters was outsourced by OCD from PITC to hasten being requisitioned and
procurement process. submit the same to PITC
simultaneously with the
The audit disclosed that the Due from GOCC-PITC account balance fund transfers to facilitate
of ₱458,151,823.95 as of December 31, 2019 consists of fund the conduct of the
transfers to PITC for the purchase of family packs which remained procurement activities and
undelivered as of this date. the timely delivery of the
goods procured; and,
Fund transfers totaling ₱163,740,200.00 were made three to four
years ago but remained undelivered as of this date. Verification b. refrain from transferring
disclosed that the procurement of requested items is still undergoing funds unless all requisitioned
post qualification process. A letter dated 26 June 2019 from PITC items are served and
indicates that the technical specification for items being procured delivered.
was forwarded to PITC only on 26 March 2019; thus, the delay in
the procurement process.


On the other hand, fund transfers totaling ₱294,411,623.95 were
made on December 28, 2018 or more than a year ago but public
bidding could not be conducted because the technical specifications
were not yet submitted by OCD.
In the audit of CY 2018 transactions, the Welfare Goods for
Distribution (WGD) which consisted of family kits, had a total
inventory of 3,043 units as of December 31, 2018 from various
OCD regions.
During the year 2019, several disasters/calamities hit the country

with thousands of affected families. At least 1,676,825 families or
7,145,454 persons were affected by the disaster/calamities that hit
the country in 2019. Considering that only 3,043 family kits were
available at the start of the year 2019, we are concerned that the
affected families/persons may not have been provided with the
much-needed family kits due to the inadequacy of supply caused by
the delay in the delivery of the requested goods.
F. Lack of policy and procedures in the implementation and

monitoring of the Yolanda Funds
LWUA’s lack of policy and procedures in the implementation and The concerned officials of
monitoring of the Yolanda Funds resulted to the following LWUA to:
deficiencies: (a) non-preparation of the Quarterly Utilization
Reports of the Yolanda Comprehensive Rehabilitation and a. regularly prepare the
Recovery Plan Fund amounting to ₱371 million; (b) non- Quarterly Utilization Report
maintenance by LWUA of separate bank account for the ₱77 and its supporting
million Yolanda Emergency Fund; and (c) incurrence of delay in documents for the Yolanda
the implementation of Yolanda Emergency Assistance Fund in the Fund amounting to ₱371
amount of ₱77 million which defeated the purpose of the Calamity million and furnish the
Fund and contrary to the Special Provisions of the General Team with a copy of the
Appropriations Act for National Disaster Risk Reduction and report in compliance with
Management Fund (NDRRMF), Presidential Decree No. 1445, the provisions of the GAA
COA Circular No. 2014-002, Section 3 of IRR RA 10121 and for CYs 2016 to 2018 and
GPPB Resolution No. 34-2013. COA Circular No. 2014-
002;
b. maintain a separate bank

account and ledger for each
Calamity Fund to ensure
proper monitoring and
systematic recording of fund
distribution pursuant to
Sections 3 and 4 of
Presidential Decree No.


1445 and COA Circular No.
2014-002; and
c. fast track and/or expedite the

distribution of the remaining
Yolanda funds intended for
identified WDs affected by
Super Typhoon Yolanda,
and comply with the
provisions of IRR RA 10121
and GPPB Guidelines.
G. Unliquidated Marawi and Yolanda Funds
Fund transfers made by AFP-GHQ to Major Services and The concerned officials and
Operating Units for financial assistance to the victims of Typhoon employees of AFP-GHQ to
Yolanda and Marawi siege amounting to ₱679,822.20 and demand from IAs the prompt
₱65,845,155.53 respectively, remained unliquidated as of year- submission of liquidation
end. reports and return of
unused/excess funds to avoid
accumulation of past due
accounts.
H. Unremitted Marawi Funds
Marawi Fund received by AFPHSC from GHQ, AFP amounting The concerned officials and
to ₱480,000.00 remained unremitted as of December 31, 2019 employees of AFPHSC to
despite non-utilization by the Command. require the 6th FASU to
coordinate with GHQ, AFP
On January 15, 2018, the Command received the amount of Accounting Center and prepare
₱480,000.00 through Check No. 542634 dated December 27, 2017 the necessary documents for the
from GHQ, AFP intended for the procurement of prosthesis of four immediate return of the
Wounded in Action (WIA) personnel in the Marawi crisis. unutilized Marawi Fund.
However, confirmation from the 6th FASU revealed that said

amount was no longer needed because the required prosthesis was
already procured charged against the financial assistance fund from
the Office of the President.
While the purpose has been realized and the source agency has the
responsibility to return any unused balance of fund transfers upon
completion of the project, however, it remained unremitted as of
December 31, 2019 contrary to Section 4.9 of COA Circular No.
94-013 dated December 13, 1994.


I. Non-submission of reports and non-disclosure of reports or
information to the public
Requirements on the utilization of DRRM/QR Fund amounting to The concerned officials and
P432.77 million for CY 2019 were not strictly followed by DA employees of DA RFOI to
RFOI which is not in conformance with the provisions of COA strictly observe the related laws,
Circular No. 2014-002, dated April 15, 2014. rules and regulations provided in
COA Circular No. 2014-002
Paragraph A.1, Section V of COA Circular No. 2014-002, dated regarding the utilization of
April 5, 2014 provides that: DRRM/QR Fund.
“The national and local government agencies with DRRMF

allocation from the GAA and/or cash donations received
from local and/or foreign sources shall prepare and submit
to NDRRMC through the Office of Civil Defense (OCD), on
the 5th day following the end of each month, the Report on
the Receipt and Utilization of the DRRMF sourced from
GAA (Annex H) and Receipt and Utilization of Cash
Donations (Annex I). The reports shall be furnished to the
respective COA Auditor.”
Based on the Monitoring Report provided by the Agency, the total

utilization of the fund was disbursed in December 2019. From the
foregoing provision, agencies with DRRMF allocation should, on
the 5th day following the end of each month, submit to NDRRMC,
through the OCD, the Report on the Receipt and Utilization of such
fund which also needs to be furnished to the Audit Team. In an
inquiry with the Focal Person revealed that the Agency is preparing
a monthly monitoring report for the utilization of the fund which is
being submitted to its central office for consolidation. Moreover, it
further explained that from its central office, such report is being
forwarded to NDRRMC to comply with the requirement of this
Circular. On the other hand, as of date, a copy of the said report has
yet to be submitted to the Audit Team.
Further, Paragraph C, Section V of the same circular states that the

required reports on the receipt and utilization of the DRRMF
sourced from GAA and donations in cash and in-kind, shall be
posted in the official websites of the implementing/donee agency,
OCD and NDRRMC. Validation of the said provision in the
Agency’s Official Website revealed that the report was not posted
contrary to the aforementioned provision.
Paragraph 2, Section VII of the same circular also provides:


“Information pertaining to DRRM not evident on the face
of the Financial Statements shall be disclosed in the Notes
to the Financial Statements.”
Examination of the Agency’s FS exposed that despite the allocation

of DRRM/QR Fund sourced from GAA 2019, there were no
appropriate disclosures in the Notes for relevant information
regarding procured items through the said fund. This is also not in
compliance with the disclosure guidelines provided above.
25. Summary of Significant Audit Observations and Recommendations for LGUs:

A. Undistributed and unutilized commodities procured out
of Quick Response Fund
Larvicides/insecticides and test kits costing ₱5,087,235.00 The City Health Officer to
procured thru emergency purchase and charged against the 30 facilitate the immediate
percent Quick Response Fund of the City of Bacolod remained distribution and use of
undistributed and unutilized; thus, the immediate prevention and larvicides/insecticides and test
control of dengue epidemic may not be attained and may expose kits to the intended
the supplies to risk of possible loss or misuse. recipients/beneficiaries for the
immediate prevention and
Item 3.0 of COA Circular No. 2012-002 dated September 12, 2012 control of dengue epidemic,
provides in part that the LDRRMF shall be used to support disaster thus, 30 percent Quick Response
risk management activities. Fund be properly used and
applied, and prevent possible
Section 2, Rule 18 of the Implementing Rules and Regulations of loss or waste of government
Republic Act No. 10121 states that: “Of the amount appropriated funds and resources.
for LDRRMF, thirty percent (30%) shall be allocated as Quick
Response Fund (QRF) or stand-by fund for relief and recovery The City Disaster Risk
programs in order that situation and living conditions of people in Reduction and Management
communities or areas stricken by disasters, calamities, or Officer thru the City Health
epidemics, or complex emergencies, may be normalized as quickly Officer determine the
as possible.” appropriate quantity of
larvicides/insecticides, test kits
During the year, a Sangguniang Panlungsod (SP) Resolution, and other commodities needed
Series of 2019 was passed, declaring the existence of Dengue for dengue prevention and
Epidemic in the City of Bacolod in consonance with the Dengue control program in the
Surveillance Report of the Department of Health. Subsequently, SP subsequent periods to ensure the
Resolution No. 743, Series of 2019, was approved on August 14, necessity and economy in the
2019 for the utilization of 2019 Quick Response Fund to address procurement.
the existing dengue epidemic in the City of Bacolod. In conformity
with these SP Resolutions, the City BAC likewise issued
Resolution No. N-0764, Series of 2019 on September 23, 2019
which is the “Resolution Recommending Approval of the City


Mayor to Procure Thru Negotiated Procurement Under Emergency
Modality the Purchase of Medical Equipment and Medicines For
Use in Dengue Prevention and Control Program of Bacolod City
Through Bacolod City Health Office”.
With the approval of BAC Resolution No. N-0764, various

supplies and materials, medicines and chemicals with total cost of
₱10,155,600.00 were procured thru emergency purchase for the
immediate prevention and control of dengue epidemic in the City.
Considering that the transactions transpired in November of 2019,

an ocular inspection was conducted on February 12 and 13, 2020
on selected items on hand and remained undistributed as of the date
of inspection. We noted that considerable large quantity of
procured larvicides/insecticides and test kits amounting to
₱5,087,235.00 are still at the storeroom of the City Health Office.
The significant items not distributed are Temephos 1 percent 250

w/w with 2,300 bottles amounting to ₱2,231,000.00 with only 700
or 23.33 percent distributed out of 3,000 bottles procured and
received; Delmamethrin 10g with 109 bottles amounting to
₱480,690.00 with only 31 bottles or 22.14 percent distributed;
Permethrinat 222 bottles at total cost of ₱979,020.00 with only 18
bottles or 7.5 percent distributed; and Dengue NS1 with 65 bottles
amounting to ₱1,396,525.00 with only 20 bottles or 23.53 percent
distributed.
It was noted that only minimal numbers of units were distributed

to different barangays, private schools and Corazon Locsin
Montelibano Memorial Regional Hospital as compared to the
number of units procured. Hence, this resulted in the significant
number of bottles not distributed and are held as stock.
Considering that the 30 percent Quick Response Fund was used for
these transactions, and were purchased thru emergency mode of
procurement, it therefore follows that the need is immediate so as
to prevent damage to or loss of life of the constituents. With the
significant quantity of items left on hand and remained
undistributed/unutilized, the prevention and control of dengue
epidemic program might be affected; hence, may result to big risk
on the health and life of the constituents.
B. Improper charging of disbursements
Funds of 110 LGUs amounting to ₱318,257,667.03 were utilized The Provincial/Municipal

for the purpose other than DRRM in violation of


Section 3 of COA Circular 2012-002 dated September 11, 2012. Government to utilize funds for
the specific purpose it was
Section 3 of COA Circular 2012-002 states that: “The LDRRMF created, in consonance with
shall be used to support disaster risk management activities.” Section 336 of R.A. No. 7160.
Table VIII. List of the 110 LGUs

Region LGUs Amount (₱)
Mandaluyong 2,851,713.00
NCR Marikina 48,720,660.00
Sub-total NCR 51,572,373.00
CAR Conner, Apayao 544,000.00
Luna, Apayao 2,853,200.00
Manabo, Abra 80,716.00
Natonin, Mountain 846,739.38
Province
Sub-total CAR 4,324,655.38
Region I Laoag City, Ilocos 3,183,000.00
Norte
Anda, Pangasinan 374,005.79
Badoc, IN 104,492.50
Basista, Pangasinan 524,624.75
Bautista, Pangasinan 8,664,952.21
Bolinao, Pangasinan 454,970.00
Burgos, La Union 115,823.95
Labrador, Pangasinan 481,815.00
Lingayen, Pangasinan 248,764.70
Luna, La Union 56,324.00
Mabini, Pangasinan 1,496,720.00
Mangaldan, Pangasinan 3,931,947.03
San Carlos City, 1,083,201.03
Pangasinan
San Juan, La Union 361,302.50
San Quintin, 2,049,633.00
Pangasinan
Santol, La Union 508,465.02
Sub-total Region I 23,640,041.48
Region II Delfin Albano, 754,686.62
Cagayan
Kasibu, NV 52,225.39
Maddela, Quirino 1,206,111.75
Mahatao, Batanes 40,000.00
San Isidro, Isabela 228,250.00
San Mateo, Isabela 2,046,000.00
Sub-total Region II 4,327,273.76
Region III Bataan Province No amount indicated
Angeles City 847,977.78
Arayat, Pampanga 10,854,902.88
Balagtas, Bulacan 130,000.00


Region III Bamban, Tarlac No amount indicated
Bocaue, Bulacan 2,819,420.32
Bulacan Provonce 98,353,189.23
Cabanatuan City 2,232,240.00
Cabiao, NE 151,476.76
Don Remedios No amount indicated
Trinidad, Bulacan
Iba, Zambales 470,139.00
Licab, NE 748,690.00
Marilao, Bulacan No amount indicated
Meycauayan City 6,000,000.00
Obando, Bulacan No amount indicated
Olongapo City 905,600.00
Pantabangan, NE 1,000,000.00
Penaranda, NE 333,142.89
Plaridel, Bulacan No amount indicated
Pulilan, Bulacan No amount indicated
Pura, Tarlac 216,324.66
San Isidro, NE 804,840.00
San Jose Del Monte No amount indicated
San Narciso, Zambales No amount indicated
Santa Maria, Bulacan 166,200.00
Sasmuan, Pampanga No amount indicated
Sta. Rita, Pampanga No amount indicated
Subic, Zambales No amount indicated
Tarlac Province 300,000.00
Victoria, Tarlac No amount indicated
Zambales Province 14,965,318.97
Sub-total Region III 141,299,462.49
Region IVA Dasmarinas City 4,275,660.00
Trece Martirez City 594,905.70
Sub-total Region IVA 4,870,565.70
Region IVB Puerto Princesa City 5,485,423.00
Region V Batuan, Masbate 291,540.00
Caramoran, 761,308.40
Catanduanes
Sub-total Region V 1,052,848.40
Region VII Bayawan City 14,271,696.17
Boljoon, Cebu 599,500.00
Cebu City 18,281,644.80
Daanbantayan, Cebu 1,909,795.37
Negros Oriental 5,670,000.00
Tanjay City 340,050.00
Sub-total Region VII 41,072,686.34
Region IX Dumalinao, ZDS 1,718,028.74
Imelda, ZS 1,147,500.00
Kabasalan, Zamboanga 141,322.00
Sibugay
Mabuhay, ZS 140,320.00


Region IX Talusan, ZS 1,450,000.00
Sub-total Region IX 4,597,170.74
`Region X Camiguin Province 2,940,000.00
Iligan City 12,018,739.09
Kinoguitan, Misamis 535,980.99
Or.
Sub-total Region X 15,494,720.08
Region XI Banay-banay, D Or 302,865.25
Boston, D Or 379,660.18
Carmen, DDN 87,285.15
Cateel, Davao Oriental 159,288.00
City of Panabo 395,758.26
City of Samal 339,454.00
Don Marcelino, Davao 68,500.00
Occ.
Kapalong, DDN 26,751.04
Lupon, D Or 334,675.45
New Corella, DDN 182,847.00
Talaingod, DDN 2,959,916.06
Sub-total Region XI 5,237,000.39
Region XII City of Koronadal 100,000.00
Surallah, Cotabato No amount indicated
Tampakan, Cotabato 444,375.00
Tupi 215,900.00
Sub-total Region XII 760,275.00
Region XIII Alegria, Surigao del 236,061.90
Norte
Bacuag, SDN 121,526.08
Cortes, SDS 2,347,618.75
Del Carmen, SDN 309,180.75
Gigaquit, SDN 525,864.20
Jabonga, Agusan del 173,356.06
Norte
La Paz, Agusan del Sur 3,465,645.00
Madrid, SDS 448,323.49
Magallanes, Agus del 218,746.25
Norte
Malimono, SDN 131,505.18
San Francisco, SDN 156,749.46
Santiago, Agusan del 49,500.00
Norte
Sison, SDN 1,288,045.28
Sta Monica, SDN 41,197.80
Surigao del Sur 3,550,813.00
Talacogon, Agusan del 1,149,663.57
Sur
Trento, Agusan del Sur 309,374.50
Sub-total Region XIII 14,523,171.27
Grand Total ₱ 318,257,667.03


C. Failure to transfer unexpended LDRRMF balances to
Special Trust Fund
The unexpended LDRRMF balances of 106 LGUs totaling The Provincial/Municipal

₱775,312,611.25 were not transferred to the Special Trust Fund Government to transfer the
contrary to Item 5.1.10 of COA Circular No. 2012-12. The non- unutilized prior year balances
transfer of the fund opens opportunity for the LGU to use it for (within five (5) years) of the
activities other than those which support disaster risk reduction QRF and DRRMF-MOOE to the
and management. DRRM Special Trust Fund
pursuant to COA Circular No.
Item 5.1.10 of COA Cir. No. 2012-12 dated September 12, 2012 2012-12.
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.
Table IX. List of the 106 LGUs
Region LGUs Amount (Php)
NCR Muntinlupa City 72,203,861.76
CAR Mountain Province 8,021,618.61
Pilar, Abra 1,862,629.37
Bangued, Abra 3,395,143.55
Manabo, Abra 1,489,429.35
Tayum. Abra 1,037,787.00
Asipulo, Ifugao 2,183,264.44
Hingyon, Ifugao 3,280,896.82
Kiangan, Ifugao 958,443.42
Region I Province of Pangasinan 72,589,136.46
Malasiqui, Pangasinan 5,020,115.12
Nagbukel, Ilocos Sur 1,136,929.55
Santa, IS 2,251,010.97
Banna, Ilocos Norte 429,128.65
SanVicente, Ilocos Sur 2,462,218.18
Balaoan, La Union No amount indicated
Agno, Pangasinan 4,084,007.82
Aguilar, Pangasinan 4,100,230.50
Alcala, Pangasinan 2,370,700.26 `
Bani, Pangasinan 375,660.00
Basista, Pangasinan 2,472,311.26
Binmaley, Pangasinan 3,973,261.71
Bugallon, Pangasinan 7,849,009.19
Dasol, Pangasinan 2,981,915.85
Infanta, Pangasinan 3,108,903.00
Laoac, Pangasinan 1,662,844.50
Manaoag, Pangasinan 4,744,188.83
Mangatarem, 2,819,028.73
Pangasinan


Region I Rosales, Pangasinan 4,677,359.51
San Jacinto, Pangasinan 3,468,480.15
San Manuel, 4,142,624.75
Pangasinan
San Nicolas, 5,360,049.50
Pangasinan
Sto. Tomas, Pangasinan 1,489,272.74
Sual, Pangasinan No amount indicated
Urbiztondo, Pangasinan 2,247,550.66
Region II Alcala, Cagayan 1,533,538.07
Gattaran, Cagayan No amount indicated
Tuao, Cagayan No amount indicated
Lasam, Cagayan No amount indicated
Sta. Ana, Cagayan No amount indicated
Luna, Isabela 609,167.67
Angadanan, Isabela No amount indicated
San Guillermo, Isabela No amount indicated
Alfonso, Castaneda, N. No amount indicated
Vizcaya
Saguday, Quirino 788,229.36
Region III Bulacan Province 215,177,645.23
Tarlac Province 50,822,904.00
Malolos City No amount indicated
Limay, Bataan No amount indicated
Calumpit, Bulacan No amount indicated
Guiguinto, Bulacan 18,754,228.06
Paombong, Bulacan 2,543,000.18
Carranglan, NE No amount indicated
General Tinio, NE 6,306,593.98
Jaen, NE 11,985,177.20
Quezon, NE 10,278,858.89
San Antonio, NE 5,157,572.16
Candaba, Pampanga No amount indicated
San Jose, Tarlac 3,630,274.31
Subic, Zambales 10,106,008.38
Region V Gigmoto, Catanduanes 2,323,000.00
Aroroy, Masbate 14,327,205.26
City of Masbate 9,170,000.00
Claveria, Masbate 4,263,415.83
Esperanza, Masbate 818,556.22
Uson, Masbate 6,650,000.00
Sub-total Region V 37,552,177.31
Region VII Dimiao, Bohol 3,487,281.01
Cadiz City 6,397,567.53
Sevilla, Bohol 3,365,477.80
Candijay, Bohol 1,811,048.32


Region VII Bien Unido, Bohol 6,616,171.08
Madridejos, Cebu 13,519,856.12
Malabuyoc, Cebu No amount indicated
Poro, Cebu No amount indicated
San Francisco, Cebu No amount indicated
Compostela, Cebu 100,077.62
Liloan, Cebu 3,734,795.05
Region VIII City of Catbalogan 6,553,530.92
Region IX Aurora, ZDS 13,127,377.27
Dumingag, ZDS 11,719,000.00
Region X Salay, Misamis Or. 179,251.64
Tagoloan, Misamis Or. 21,289,218.00
Sub-total Region X 21,468,469.64
Region XI City of Mati 18,831,357.93
Mawab, Davao de Oro No amount indicated
Monkayo, Davao de No amount indicated
Oro
Montevista, Davao de No amount indicated
Oro
Nabunturan, Davao de No amount indicated
Oro
Padada, Davao del Sur 195,769.00
Tarragona, Davao 7,405,857.32
Oriental
Cateel, D Or No amount indicated
Region XII Magpet, Cotabato No amount indicated
City of Cotabato 25,726,546.26
Sub-total Region XII 25,726,546.26
Region XIII Jabonga, Agusan del 5,596,743.25
Norte
Tubay, Agusan del 5,260,298.12
Norte
Alegria, Surigao del No amount indicated
Norte
Del Carmen, SDN 1,850,000.00
San Benito, SDN 2,456,000.00
Cantilan, SDS No amount indicated
Sub-total Region XIII 15,163,041.37
BARMM Marawi City, Lanao del No amount indicated
Sur
Amai Manabiling, LDS 595,000.00
Kapatagan, LDS No amount indicated
H. Panglima Tahil, Sulu No amount indicated
Tapul, Sulu No amount indicated
Luuk, Sulu No amount indicated


BARMM Panamao, Sulu No amount indicated
Kalingalan Caluang, No amount indicated
Sulu
Sub-total BARMM 595,000.00
Grand Total 775,312,611.25
D. Underutilization of LDRRMF
The 55 LGUs did not optimally utilize the allotment under the Local officials to properly
LDRRMF for the different PPAs budgeted in the Annual implement the LDRRMP and
Investment Plan. (List of LGUs is presented in Annex E). optimize the utilization of its
LDRRMF to lessen the socio-
The National Disaster Risk Reduction Management Council economic and environmental
(NDRRMC), Department of Budget and Management (DBM), impacts of disasters in the
Department of the Interior and Local Government (DILG), issued community and disaster risks,
Joint Memorandum Circular No. 2013-1 dated March 25, 2013, including projected climate
providing the guidelines and utilization of LDRRMF to support risks, and to enhance disaster
disaster risk management activities such as disaster prevention, preparedness and response
mitigation, preparedness, response, rehabilitation and recovery. capabilities of the community.
E. Low Implementation Rate of PDRRM Plans
The rate of implementation of LDRRM plans, programs, projects Local Disaster Risk Reduction
and activities of the 36 LGUs is low; thus, affecting the capacity Management (LDRRM)
of communities to mitigate, prepare for, respond to and recover Council to optimize the
from the effects of disasters. utilization of the LDRRMF of
the LGUs in order to strengthen
Under Republic Act No. 10121 or otherwise known as the its disaster preparedness and
“Philippine Disaster Risk Reduction and Management Act of avoid potential damages during
2010”, it is the policy of the State to uphold the people’s disasters.
constitutional 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.
Table X. List of the 36 LGUs
Implementation
Region LGUs
Rate
CAR Baguio City 37.50%
Province of Benguet 43.24%
Sadanga, Mountain 29.41%
Province
Sub-total CAR 36.72%
Region I Luna, La Union 1.96%
Marcos, Ilocos Norte 36.21%
Pugo, La Union 1.34%
San Juan, La Union 19.00%
Sub-total Region I 14.63%


Region II Alfonso Castaneda, 21.45%
Nueva Vizcaya
Ambaguio, Nueva 35.51%
Vizcaya
Aparri, Cagayan 36.36%
Ballesteros, Cagayan 26.00%
Bayombong, Nueva 13.43%
Vizcaya
Dupax del Norte, NV 50.00%
Sub-total Region II 30.46%
Region III Bagac, Bataan 41.70%
Gabaldon, NE 22.80%
Pampanga Province 41.21%
San Luis, Pampanga 41.20%
Talugtug, NE 47.02%
Sub-total Region III 38.79%
Region V Daet, Camarines Norte 49.00%
Gigmoto, Catanduanes 18.00%
Sub-total Region V 33.50%
Region VII Balamban, Cebu 2.00%
Cortes, Bohol 12.34%
Mandaue City 14.00%
Sub-total Region VII 9.45%
Region IX Labangan, ZDS 20.00%
Sominot, ZDS 29.17%
Tukuran, ZDS 38.10%
Sub-total Region IX 29.09%
Region XI Baganga, Davao Oriental 47.07%
Boston, D Or 46.32%
Compostela, Davao de 23.22%
oro
Laak, Davao de Oro 45.00%
Malalag, DDS 40.87%
New Bataan, Davao de 48.18%
Oro
Padada, Davao del Sur 21.16%
Sta. Cruz, DDS 16.48%
Sulop, DDS 47.77%
Sub-total Region XI 37.34%
Region XII Tampakan, Cotabato 41.85%


F. Non-submission of Reports
Two hundred nineteen (219) LGUs failed to prepare and submit Concerned LGUs to prepare and
the: a) Monthly Report on the Receipt and Utilization of the submit to the NDRRMC through
DRRMF sourced from GAA and Cash Donations; b) Annual the OCD:
LDRRMFIP; and c) Annual LDRRMP as required by COA
Circular No. 2012-002 and RA 10121, causing difficulty in the  annual LDRRMFIP for
evaluation of the LDRRMF utilization (List of LGUs is presented disaster risk reduction
in Annex F). management program
presenting the lump-sum 30
Section 5.1.2 of COA Circular No. 2012-002 states that a percent allocation for Quick
LDRRMFIP for the DRRM program shall be prepared annually. Response Fund and
allocation for disaster
Section 5.1.5 of COA Circular No. 2012-002 provides that a mitigation, prevention and
Report on Sources and Utilization of DRRMF shall be prepared preparedness with details as
and certified correct by the Local Accountant. to projects and activities to
be funded;
Section 5.1.6 of the same Circular instructs that the LDRRMO
shall furnish the OCD and the DILG – Local Government  monthly Report on the
Operations Office a copy of each of the annual LDRRMFIP and Receipt and Utilization of
the monthly Report on Sources and Utilization of DRRMF. the DRRMF sourced from
GAA and donations from
Section 12.c.7 of RA 10121 states that provincial, city and
other NGAs/LGUs on or
municipal DRRMOs or BDRRMCs shall prepare and submit to the
before the 5th day following
local sanggunian through the LDRRMC and the LDC the annual
the end of each month and
LDRRMO Plan and Budget, the proposed programming of the
furnish a copy to the audit
LDRRMF, other dedicated disaster risk reduction and management
team for audit/evaluation;
resources and other regular funding source/s and budgetary support
and
of the LDRRMO/BDRRMC.
 formulate 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.


G. Non-creation of LDRRMO
Local Ordinance creating the LDRRMO including the required Concerned LGUs to:
staffing/personnel was not enacted by 46 LGUs as listed below,
in violation of Section 12 of Republic Act No. 10121; thus,  justify the absence of local
positions and qualifications of personnel needed to assist the ordinance creating the
DRRM Officer, as well as the office budgetary requirements were LDRRM Office; and
not clearly defined.
 fill up the mandatory
Section 1 of Rule 6 of the Implementing Rules and Regulations position for the three staff of
(IRR) of RA 10121, also known as Philippine Disaster Risk the MDRRMO to handle the
Reduction and Management Act of 2010 provides that: administration, training,
research and planning, and
There is hereby created an LDRRMO in every province, city and operations and warning, to
municipality under the Office of the Governor, City or Municipal provide adequate support to
Mayor, respectively, and Barangay Disaster Risk Reduction and DRRM activities.
Management Committee in every barangay to be headed by the
Punong Barangay.
Table XI. List of 46 LGUs

Region No. LGUs
CAR 1 Lagayan, Abra
2 Langiden, Abra
Region I 3 Banayoyo, Ilocos Sur
4 Sudipen, La Union
Region II 5 Gamu,Isabela
6 Sta. Praxedes, Cagayan
Region III 7 Abucay, Bataan
8 Aliaga, NE
9 Aurora Province
10 Bulakan, Bulacan
11 Cabangan, Zambales
12 Calumpit, Bulacan
13 Carranglan, NE
14 Laur, NE
15 Licab, NE
16 Macabebe, Pampanga
17 Norzagaray, Bulacan
18 Orani, Bataan
Region III 19 Palauig, Zambales
20 San Antonio, Zambales
21 San Fernando, Pampanga
22 Subic, Zambales
Region V 23 Batuan, Masbate
Region VII 24 Alicia, Bohol
25 Anda, Bohol
26 Bais City


Region VII 27 Bantayan, Cebu
28 La Carlota City
29 Madridejos, Cebu
30 Mandaue City
31 Medellin, Cebu
32 Pilar, Bohol
33 Tabogon, Cebu
34 Talibon, Bohol
35 Talisay City
Region X 36 Tagoloan, Misamis Or.
37 Villanueva, Misamis Or.
Region XI 38 City of Mati
39 Sarangani, Davao Occ.
40 Sta. Maria, Davao Occ.
Region XII 41 Makilala, Cotabato
42 Tampakan, Cotabato
Region XIII 43 Bayabas, Surigao del Sur
44 Cabadbaran
45 Madrid, SDS
46 San Miguel, SDS
H. Non-disclosure of reports/information to public
Information on the amount and details of the unexpended The Municipal Accountant to
balance of LDRRMF were not adequately disclosed in the Notes fully disclose the noted
to Financial Statements by 35 LGUs as listed below, pursuant to deficiencies to adequately
Item 5.1.16 of COA Circular no. 2012-002 dated September 12, provide relevant information as
2012. regards the Financial Statements
Item 5.1.16 of COA Circular 2012-002 states that the amount and
details of the unexpended balance of LDRRMF shall be discussed
in the Notes to the Financial Statements.
Table XII. List of 35 LGUs

Region No. LGUs
CAR 1 Alfonso Lista, Ifugao
2 Baguio City
3 Bangued, Abra
4 Bucay, Abra
5 Luba, Abra
Region I 6 Caba, La Union
7 Rosales, Pangasinan
Region II 8 Gattaran, Cagayan
9 San Agustin, Isabela
10 Sta. Ana, Cagayan
11 Tuao, Cagayan
Region IVA 12 Imus City
13 Province of Laguna


Region VII 14 Bantayan, Cebu
15 Batuan, Bohol
16 Candijay, Bohol
17 Catmon, Cebu
18 Compostela, Cebu
19 Malabuyoc, Cebu
20 Poro, Cebu
21 San Francisco, Cebu
22 Trinidad, Bohol
Region IX 23 Diplahan, ZS
24 Mahayag, ZDS
25 Malangas, ZS
26 Manukan, ZDN
Region X 27 Libona, Bukidnon
Region XII 28 City of Kidapawan
29 Bacuag, SDN
30 City of Cotabato
31 Surigao del Sur
BARMM 32 Malabang, LDS
33 Picong, LDS
34 Tagoloan, LDS
35 Tugaya, LDS
I. PY unutilized balances of more than five (5) years not

reverted to General Fund
The balances of the LDRRMF of 39 LGUs totaling Concerned LGUs to cause the
₱285,055,909.71 which have been unutilized for more than five reversion of the unspent balance
(5) years were not reverted to the unappropriated surplus of the of the LDRRMF/Calamity Fund
General Fund, contrary to Section 5.1.13 of COA Circular No. to the unappropriated surplus of
2012-002 dated September 12, 2012. the GF and thereafter,
appropriate it for other social
Table XIII. List of 39 LGUs services through legislative
Region LGUs Amount (₱) enactment.
NCR Quezon City 135,157,593.04
CAR Aguinaldo, Ifugao 1,022,832.49
Paracelis, Mountain 8,342,013.13
Province
Region I Burgos, Ilocos Norte 1,351,784.65
San Emilio, Ilocos Sur 2,980,648.01
Bacnotan, La Union 493,418.44
Santol, La Union 508,465.02
Malasiqui, Pangasinan 1,991,375.02
Manaoag, Pangasinan 3,016,181.73
Region II Baggao, Cagayan 6,491,125.00
Gattaran, Cagayan 3,131,447.38


Region II Sta. Ana, Cagayan 3,319,114.80
Angadanan, Isabela No amount indicated
San Guillermo, Isabela 1,388,299.51
Aritao, N. Vizcaya 802,377.42
Dupax del Norte, NV No amount indicated
Region III Bulacan Province 54,292,305.10
Pampanga Province No amount indicated
Tarlac Province 9,448,725.02
Malolos City No amount indicated
Paombong, Bulacan 6,776,040.68
Talavera, Nueva Ecija 97,320.89
San Jose, Tarlac 6,182,996.18
Region IV-A Province of Laguna 200,000.00
Trece Martirez City 4,205,956.76
Cavite City 2,141,193.07
Sub-total Region IV-A 6,547,149.83
Region V Cataingan, Masbate No amount indicated
Region VII Valencia, Bohol 5,744,496.23
Compostela, Cebu 718,019.18
Region IX San Pablo, ZDS 985,331.14
Josefina, ZDS 1,945,000.00
Dumingag, ZDS 4,306,000.00
Region X Camiguin Province 1,973,737.31
Region XI City of Panabo 577,210.49
City of Davao 5,153,212.46
Kapalong, DDN 116,745.07
Dujali, DDN 109,806.21
Region XII Midsayap, Coatabato 10,085,138.28
Magallanes, Agusan del No amount indicated
Region XIII
Norte
Grand Total 285,055,909.71
J. Release and utilization of Unexpended LDRRMF Balances without the revised or supplemental
Annual Investment Plan
The prior years’ unexpended balances of seven LGUs
Prepare a revised LDRRMF
LDRRMF were released and utilized for new expenditure
Investment Plan to support the
item even without the revised/supplemental LDRRMF
utilization of the prior years’
Investment Plan duly approved by the Sangguniang
unexpended balances of
Panlungsod and City Mayor, contrary to Section 6.5 of
LDRRMF for review by the
NDRRMC-DBM-DILG Joint Memorandum Circular No.
CDRRMC and approval by the
2013-1, thus, precluding the comprehensive analysis of
SB and the City Mayor to
disaster risk contingency planning.


Section 6.5 of NDRRMC-DBM-DILG Joint Memorandum efficiently implement the
Circular No. 2013-1 states that: “The unexpended balances of the aligned programs and projects
LDRRMF may be released and utilized for new expenditure items under the Fund.
upon submission of a revised Annual Investment Plan as approved
by the local sanggunian and Local Chief Executive upon
recommendation of the LDRRMC in accordance with the approved
LDRRMP.
Table XIV. List of 7 LGUs

Region No. LGUs
Region II 1 Camalaniugan, Cagayan
2 Lallo, Cagayan
Region III 3 Limay, Bataan
Region XI 4 Sto. Tomas, DDN
Region XII 5 Tupi
6 General Santos City
Region XIII 7 Bislig City
K. Accounting Deficiencies
Procurement of supplies and materials for the implementation of The LGUs to follow the
programs of the LDRRMF by six LGUs, were recorded under provisions stated in Section
expense accounts instead of the appropriate inventory accounts IV.A.5 of COA Circular 2014-
and there is no controls in place for the storage and issuance of 002 for the accounting and
the procured items; thus, not in accordance with Section IV.A.5 control of relief goods procured
of COA Circular 2014-002. under the LDRRM fund. Also,
submit list of recipients signed
Section IV.A.5 of COA Circular 2014-002 states that: “Supplies, by the beneficiaries.
materials, equipment and relief goods procured out of the fund
shall be taken up in the books under the appropriate Inventory
and/or PPE account.”
Table XV. List of 6 LGUs

Region No. LGUs
NCR 1 San Juan
Region V 2 Albay
Region X 3 Tagoloan, Misamis Or.
Region XI 4 City of Tagum
5 City of Davao
6 Asuncion, Davao del Norte


V. Status on the Implementation of Prior Years’ Audit Recommendations
26. Out of the 46 prior years’ (PYs) audit recommendations included in prior years’
Consolidated Reports on the Audit of the Disaster Risk Reduction Management
(DRRM) Fund, 28 or 60.87 percent were fully implemented, while 18 or 39.13 percent
were not implemented, as presented in Table XVI.
Table XVI – Status of Prior Year’s Audit Recommendations
Status of 39.13
NGAs/
Implementa- LGU Total % 60.87
tion
GOCCs %
%
Fully
28 0 28 60.87
Implemented
Not
3 15 18 39.13
implemented

27. The details on the result of validation of the implementation of prior years’
recommendations are presented in Annex G.

VI. Acknowledgement

We wish to express our appreciation to the Auditors of various national, corporate
and local government agencies that provided the financial data and audit observations on
DRRM Fund in their respective audited agencies and to the management and staff of the
Office of Civil Defense for their cooperation and assistance.
We request that appropriate actions be taken on the various audit recommendations

consolidated in this Report.
Very truly yours,
JUVY E. ONIA
Supervising Auditor


Annex A
ACRONYMS
ACPC Agricultural Credit Policy Council

AFP Armed Forces of the Philippines
BAI Bureau of Animal Industry
BBS Bureau of Broadcast Services
BFAR Bureau of Fisheries and Aquatic Resources
BJMP Bureau of Jail Management and Penology
BTr Bureau of Treasury
DA Department of Agriculture
DepEd Department of Education
DENR Department of Environment and Natural Resources
DOH Department of Health
DILG Department of the Interior and Local Government
DND Department of National Defense
DPWH Department of Public Works and Highways
DOST Department of Science and Technology
DSWD Department of Social Welfare and Development
DTI Department of Trade and Industry
DOTr Department of Transportation
EMB Environmental Management Bureau
ITDI Industrial Technology Development Institute
NYC National Youth Commission
OCD Office of Civil Defense
OPAPP Office of the Presidential Adviser on the Peace Process
PCG Philippine Coast Guard
PIA Philippine Information Agency
AFP-PMA Armed Forces of the Philippines- Philippine Military
Academy
SUCs State Universities and Colleges
CDA Corporate Development Authority

LWUA Local Water Utilities Administration
NEA National Electrification Administration
NHA National Housing Authority
NIA National Irrigation Administration
PTNI People's Television Network, Inc.
SHFC Social Housing Finance Corporation
Annex B
ANNEX B. Detailed List of NGAs/GOCCs/LGUs that submitted data/information used
for the Consolidated Report
Operational Financial Findings and

Highlights Highlights Recommendations
NGAs
1 Armed Forces of the Philippines x x 
2 Bureau of Jail Management and Penology x  x
3 Bureau of Jail Management and Penology x  x
4 Bureau of Treasury x  x
5 Department of Agriculture x  
6 Department of Health x  x
7 Department of National Defense x  x
8 Department of Public Works and Highways x  x
9 Department of Science and Technology x  x
10 Department of Social Welfare and Development x  
11 National Youth Commission x  x
12 Office of Civil Defense   
Office of the Presidential Advisor on the Peace
13 x  x
Process
14 Philippine Information Agency x  x
15 State Universities and Colleges x  x
Total - NGAs 1 14 4
GOCCs
1 Local Water Utilities Administration x  
2 National Electrification Administration x  x
Total - GOCCs 0 2 1
LGUs
NCR (10 cities and 1 municipality)
Cities
1 Caloocan   x
2 Makati   x
3 Mandaluyong   
4 Manila   x
5 Marikina   
6 Muntinlupa   
7 Pasig   x
8 Quezon City   
9 San Juan   
10 Taguig   x
Municipalities
1 Pateros   x
Subtotal NCR 11 11 5
CAR (2 cities, 6 provinces and 62 municipalities)

Cities
1 Baguio City   
2 Tabuk City   x
Provinces
Annex B

1 Abra   x
2 Apayao   x
3 Benguet   
4 Ifugao   x
5 Kalinga   x
6 Mountain Province   
Municipalities
ABRA
1 Municipality of Bangued   
2 Municipality of Bucay   
3 Municipality of Bucloc   
4 Municipality of Daguioman   x
5 Municipality of Danglas   
6 Municipality of La Paz   x
7 Municipality of Lagayan   
8 Municipality of Langiden   
9 Municipality of Luba   
10 Municipality of Malibcong   x
11 Municipality of Manabo   
12 Municipality of Pidigan   
13 Municipality of Pilar   
14 Municipality of Sallapadan   x
15 Municipality of Tayum   
APAYAO
16 Municipality of Luna   
17 Municipality of Pudtol   x
18 Municipality of Calanasan   x
19 Municipality of Flora   x
20 Municipality of Kabugao   x
21 Municiplaity of Conner   
22 Municiplaity of Sta Marcela   x
BENGUET
23 Mnicipality of Atok   x
24 Municipality of Bakun   x
25 Municipality of Bokod   x
26 Municipality of Buguias   x
27 Municipality of Itogon   x
28 Municipality of Kabayan   x
29 Munici[ality of Kapangan   x
30 Municipality of Kibungan   x
31 Municipality of La Trinidad   x
32 Municplaity of Mankayan   x
33 Municplaity of Sablan   x
34 Municplaity of Tuba   x
Annex B

35 Municplaity of Tublay   x
IFUGAO
36 Municipality of Aguinaldo   
37 Municipality of Alfonso Lista   
38 Municipality of Asipulo   
39 Municipality of Lamut   x
40 Municipality of Banaue   x
41 Municipality of Hungduan   x
42 Municipality of Mayoyao   x
43 Municipality of Hingyon   
44 Municiplaity of Kiangan   
45 Municipality of Lagawe   x
46 Municpality of Tinoc   x
KALINGA
47 Municipality of Balbalan   x
48 Municipality of Lubuagan   x
49 Municipality of Rizal   x
50 Municipality of Pinukpuk   x
51 Municipality of Tanudan   x
52 Municipality of Tinglayan   x
MOUNTAIN PROVINCE
53 Municipality of Bauko   x
54 Municipality of Barlig   x
55 Municipality of Besao   x
56 Municipality of Bontoc   x
57 Municipality Natonin   
58 Municipality of Paracelis   
59 Municipality of Sabangan   x
60 Municipality of Sadanga   
61 Municipality of Sagada   
62 Municipality of Tadian   
Subtotal CAR 70 70 26
Region I (9 cities, 4 provinces and 115 municipalities)
Cities
1 City of Laoag, Ilocos Norte   
2 City of Batac, Ilocos Norte   x
3 City of Candon, Ilocos Sur   
4 City of Vigan, Ilocos Sur   
5 City of San Fernando, La Union   x
6 City of Alaminos, Pangasinan   x
7 City of San Carlos, Pangasinan   
8 City of Dagupan, Pangasinan   x
9 City of Urdaneta, Pangasinan   
Provinces
Annex B

1 Ilocos Norte   x
2 Ilocos Sur   
3 La Union   x
4 Pangasinan   x
Municipalities
ILOCOS NORTE
1 Municipality of Adams   x
2 Municipality of Bacarra   x
3 Municipality of Badoc   
4 Municipality of Bangui   x
5 Municipality of Banna   
6 Municipality of Burgos   
7 Municipality of Carasi   x
8 Municipality of Currimao   x
9 Municipality of Dingras   x
10 Municipality of Dumalneg   x
11 Municipality of Marcos   
12 Municipality of Nueva Era   x
13 Municipality of Pagudpud   x
14 Municipality of Paoay   x
15 Municipality of Pasuquin   x
16 Municipality of Piddig   x
17 Municipality of Pinili   
18 Municipality of San Nicolas   x
19 Municipality of Sarrat   x
20 Municipality of Solsona   x
21 Municipality of Vintar   x
ILOCOS SUR
22 Alilem   x
23 Banayoyo   x
24 Bantay   x
25 Burgos   
26 Cabugao   x
27 Caoayan   x
28 Cervantes   x
29 Galimuyod   
30 Gregorio Del Pilar   
31 Lidlidda   
32 Magsingal   x
33 Nagbukel   
34 Quirino   x
35 Salcedo   
36 San Emilio   
37 San Esteban   x
Annex B

38 San Ildefonso   x
39 San Juan   x
40 San Vicente   x
41 Santa   
42 Sta. Catalina   x
43 Sta. Cruz   x
44 Sta. Lucia   x
45 Sta.Maria   x
46 Santiago   
47 Sto. Domingo   x
48 Sigay   
49 Sinait   x
50 Sugpon   x
51 Suyo   x
52 Tagudin   x
LA UNION
53 Municipality of Caba   
54 Municipality of Bagulin   x
55 Municipality of Bauang   
56 Municipality of Burgos   
57 Municipality of Naguilian   x
58 Municipality of Agoo   x
59 Municipality of Aringay   x
60 Municipality of Sto. Tomas   x
61 Municipality of Rosario   
62 Municipality of Pugo   
63 Municipality of Tubao   x
64 Municipality of Bacnotan   
65 Municipality of San Juan   x
66 Municipality of San Gabriel   x
67 Municipality of Santol   
68 Municipality of Balaoan   
69 Municipality of Bangar   x
70 Municipality of Luna   
71 Municipality of Sudipen   
PANGASINAN I
72 Agno   
73 Anda   
74 Bani   
75 Bolinao   
77 Dasol   
78 Infanta   
79 Sual   
Annex B

80 Binmaley   
81 Bugallon   
82 Labrador   
83 Lingayen   
84 Mabini   
85 Aguilar   
86 Basista   
87 Mangatarem   
88 Urbiztondo   
89 Calasiao   x
90 Malasiqui   
91 Mapandan   x
92 Sta. Barbara   x
93 Bayambang   x
PANGASINAN II
94 Alcala   
95 Asingan   
96 Balungao   x
97 Bautista   
98 Binalonan   x
99 Laoac   
100 Manaoag   
101 Mangaldan   
102 Natividad   x
103 Pozorrubio   x
104 Rosales   
105 San Fabian   x
106 San Jacinto   
107 San Manuel   
108 San Nicolas   
109 San Quintin   
110 Sta. Maria   x
111 Sto. Tomas   x
112 Sison   
113 Tayug   x
114 Umingan   x
115 Villasis   x
Subtotal Region I 128 128 60
Region II (4 cities, 5 provinces and 88 municipalities)
Cities
1 Tuguegarao City, Cagayan   
2 City of Ilagan, Isabela   
3 Cauayan City, Isabela x x 
4 Santiago City, Isabela   
Annex B

Provinces
1 Province of Batanes   x
2 Province of Cagayan   x
3 Province of Isabela   x
4 Province of Nueva Vizcaya   x
5 Province of Quirino   x
Municipalities
BATANES
1 Ivana   x
2 Sabtang   
3 Basco   x
4 Mahatao   
5 Itbayat   x
6 Uyugan   x
CAGAYAN I
7 Enrile   x
8 Solana   x
9 Amulung   x
10 Iguig   x
11 Penablanca   x
12 Alcala   
13 Baggao   
14 Gattaran   
15 Piat   
16 Rizal   
17 Sto. Nino   
18 Tuao   
CAGAYAN 2
19 Claveria   x
20 Pamplona   
21 Sanchez Mira   x
22 Sta. Praxedes   
23 Aparri, Cagayan   
24 Camalaniugan, Cagayan   
25 Lallo,Cagayan   
26 Sta.Teresita, Cagayan   
27 Abulug   x
28 Allacapan   x
29 Ballesteros   
30 Lasam   
31 Buguey, Cagayan   x
32 Calayan, Cagayan   
33 Gonzaga,Cagayan   
34 Sta.Ana, Cagayan   
Annex B

ISABELA 1
35 Palanan   x
36 Dinapigue   x
37 Cabagan   
38 San Pablo   x
39 Santa Maria   x
40 Maconacon   x
41 Tumauini   x
42 Delfin Albano   
43 Divilacan   x
44 Roxas   
45 Mallig   x
46 Quirino   x
47 Quezon   x
48 Aurora   x
50 Gamu   
51 San Manuel   
52 San Mariano   x
53 Benito Soliven   x
54 Naguilian   x
ISABELA 2
55 Alicia, Isabela   x
56 Reina Mercedes, Isabela   x
57 San Mateo, Isabela   
58 Luna, Isabela   
59 Cabatuan, Isabela   x
60 Echague, Isabela   x
61 Angadanan, Isabela   
62 San Guillermo, Isabela   
63 Jones, Isabela   
64 San Agustin, Isabela   
65 San Isidro, Isabela   
66 Ramon, Isabela   
67 Cordon, Isabela   
NUEVA VIZCAYA
68 Alfonso Castañeda   
69 Ambaguio   
70 Aritao   
71 Bagabag   x
72 Bambang   
73 Bayombong   
74 Diadi   x
75 Dupax del Norte   
Annex B

76 Dupax del Sur   x

77 Kasibu   
78 Kayapa   x
79 Quezon   x
80 Sta Fe   x
81 Solano   x
82 Villaverde   x
QUIRINO
83 Aglipay   x
84 Cabarroguis   x
85 Diffun   
86 Maddela   
87 Nagtipunan   x
88 Saguday   
Subtotal Region II 96 96 49
Region III ( 14 city, 7 provinces and 117 municipalities)
Cities
1 San Jose City   x
2 Angeles City   
3 Balanga   x
4 Cabanatuan   
5 Gapan   x
6 Mabalacat City   x
7 Malolos   x
8 Meycauayan   
9 Olongapo   
10 Palayan   x
11 San Fernando   x
12 San Jose del Monte   
13 Science City of Muñoz   x
14 Tarlac   x
Provinces
1 Aurora   
2 Bataan   
3 Bulacan   
4 Nueva Ecija   x
5 Pampanga   x
6 Province of Tarlac   
7 Zambales   
Municipalities
AURORA
1 Baler   x
2 Casiguran   x
3 Dilasag   x
Annex B

4 Dinalungan   x
5 Dingalan   x
6 Dipaculao   x
7 Maria Aurora   x
8 San Luis   x
BATAAN
9 Abucay   
10 Bagac   
11 Dinalupihan   
12 Hermosa   x
13 Limay   x
14 Mariveles   x
15 Morong   x
16 Orani   
17 Orion   x
18 Pilar   x
19 Samal   
BULACAN
20 Angat   x
21 Balagtas   
22 Baliwag   x
23 Bocaue   
24 Bulakan   
25 Bustos   
26 Calumpit   
27 DRT   x
28 Guiguinto   
29 Hagonoy   
30 Marilao   
31 Norzagaray   
32 Obando   
33 Pandi   x
34 Paombong   
35 Plaridel   
36 Pulilan   
37 San Ildefonso   x
38 San Miguel   
39 San Rafael   
40 Santa Maria   
41 Don Remedios Trinidad, Bulacan x x 
NUEVA ECIJA
42 Aliaga   
43 Bongabon   x
44 Cabiao   
Annex B

45 Carranglan   x
46 Cuyapo   x
47 Gabaldon   
48 General Mamerto Natividad   x
49 General Tinio   
50 Guimba   
51 Jaen   
52 Laur   
53 Licab   
54 Llanera   
55 Lupao   
56 Nampicuan   x
57 Pantabangan   
58 Peñaranda   
59 Quezon   
60 Rizal   
61 San Antonio   
62 San Isidro   
63 San Leonardo   x
64 Santa Rosa   x
65 Sto. Domingo   
66 Talavera   
67 Talugtug   
68 Zaragoza   x
PAMPANGA
69 Apalit   x
70 Arayat   
71 Bacolor   
72 Candaba   
73 Floridablanca   x
74 Guagua   x
75 Lubao   x
76 Macabebe   
77 Magalang   x
78 Masantol   x
79 Mexico   
80 Minalin   x
81 Porac   x
82 San Luis   
83 San Simon   
84 Sasmuan   
85 Sta Ana   
86 Sta Rita   
87 Sto Tomas   x
Annex B

TARLAC
88 Anao   x
89 Bamban   
90 Camiling   x
91 Capas   
92 Concepcion   x
93 Gerona   
94 La Paz   
95 Mayantoc   x
96 Moncada   
97 Paniqui   
98 Pura   
99 Ramos   x
100 San Clemente   x
101 San Jose   
102 San Manuel   x
103 Sta. Ignacia   x
104 Victoria   
ZAMBALES
105 Botolan   x
106 Cabangan   
107 Candelaria   
108 Castillejos   x
109 Iba   
110 Masinloc   
111 Palauig   
112 San Antonio   
113 San Felipe   
114 San Marcelino   x
115 San Narciso   
116 Sta. Cruz   x
117 Subic   
Subtotal Region III 137 137 78
Region IVA (20 cities, 5 provinces and 110 municipalities)
Cities
BATANGAS
1 City of Batangas   x
2 City of Lipa   x
3 City of Sto.Tomas   x
4 City of Tanauan   x
QUEZON
5 Lucena City   x
6 Tayabas City   x
CAVITE
Annex B

7 Bacoor City   x
8 Cavite City   
9 Dasmariñas City   
10 Gen. Trias City   
11 Imus City   
12 Tagaytay City   x
13 Trece Martires City   
LAGUNA
14 Binan   x
15 Cabuyao   x
16 Calamba   x
17 San Pablo   x
18 San Pedro   x
19 Santa Rosa   x
RIZAL
20 Antipolo   
Provinces
1 Batangas   x
2 Quezon   
3 Cavite   
4 Laguna   
5 Rizal   
Municipalities
BATANGAS
1 Municipality of San Juan   x
2 Balete   x
3 San Jose   x
5 Municiplaity of Laurel   x
6 Municipality of Talisay   x
7 Municipality of Ibaan   x
8 Municipality of Rosario   x
9 Municipality of Nasugbu   x
10 Municipality of Calatagan   x
11 Municipality of Tuy   x
12 Municipality of Lian   x
13 Municipality of Balayan   x
14 Municipality of Calaca   x
15 municipality of San Luis   x
16 Municipality of Taal   x
17 Municipality of San Nicolas   x
18 Municipality of Agoncillo   x
19 Municipality of Lemery   x
20 Municipality of Alitagtag   x
Annex B

21 Municipality of Cuenca   x
22 Municipality of Mabini   x
23 Municipality of MataasnaKahoy   x
24 Municipality of Sta. Teresita   x
25 Municipality of Bauan   x
26 Municipality of San Pascual   x
27 Municipality of Lobo   x
28 Municipality of Malvar   x
29 Municipality of Padre Garcia   x
30 Municipality of Taysan   x
31 Municipality of Tingloy   x
CAVITE
32 Alfonso   x
33 Amadeo   x
34 Carmona   x
35 Gen. E. Aguinaldo   x
36 GMA   x
37 Indang   x
38 Kawit   x
39 Magallanes   x
40 Maragondon   x
41 Mendez   x
42 Naic   x
43 Noveleta   x
44 Rosario   x
45 Silang   x
46 Tanza   x
47 Ternate   x
RIZAL
48 Angono   x
49 Baras   x
50 Binangonan   x
51 Cainta   x
52 Cardona   x
53 Jalajala   x
54 Morong   x
55 Pililla   x
56 Rodriguez   x
57 Taytay   x
58 Teresa   x
QUEZON I
59 Dolores   x
60 General Nakar   x
61 Infanta   x
Annex B

62 Jomalig   x
63 Mauban   x
64 Panukulan   x
65 Patnanungan   x
66 Polillo   x
67 Real   x
68 Sampaloc   x
69 San Antonio   x
70 Sariaya   x
QUEZON II
71 Agdangan   x
72 Alabat   x
73 Atimonan   x
74 Calauag   x
75 Catanauan   x
76 Gumaca   x
77 Guinayangan   x
78 Lopez   x
79 Macalelon   x
80 Mulanay   x
81 Padre Burgos   x
82 Perez   x
83 Pitogo   x
84 Plaridel   x
85 Quezon   x
86 San Andres   x
87 San Francisco   x
88 San Narciso   x
89 Unisan   x
LAGUNA
90 Bay   x
91 Calauan   x
92 Cavinti   x
93 Famy   x
94 Liliw   x
95 Los Baños   x
96 Luisiana   x
97 Lumban   x
98 Mabitac   x
99 Magdalena   x
100 Majayjay   x
101 Nagcarlan   x
102 Paete   x
103 Pagsanjan   x
Annex B

104 Pakil   x
105 Pila   x
106 Rizal   x
107 Santa Cruz   x
108 Santa Maria   x
109 Siniloan   x
110 Victoria   x
Subtotal Region IVA 135 135 10
Region IVB ( 1 city, 1 province and 1 municipality)

Cities
1 Puerto Princesa City x x 
Provinces
1 Oriental Mindoro x x 
Municipalities
ROMBLON
1 Santa Maria x x 
Subtotal Region IVB 0 0 3
Region V (4 cities, 6 provinces and 89 municipalities)
Cities
CAMARINES SUR
1 Iriga City   x
2 Naga City   x
MASBATE
3 Masbate City   
SORSOGON
4 Sorsogon City   x
Provinces
1 Albay x x 
2 Camarines Norte   x
3 Camarines Sur   x
4 Catanduanes   
5 Masbate   x
6 Sorsogon   x
Municipalities
CAMARINES NORTE
1 Basud   x
2 Capalonga   x
3 Daet   
4 Jose Panganiban   x
5 Labo   x
6 Mercedes   x
7 San Lorenzo Ruiz   x
8 San Vicente   x
Annex B

9 Santa Elena   x
10 Talisay   x
11 Vinzons   x
CAMARINES SUR
12 Baao   x
13 Balatan   x
14 Bato   x
15 Bombon   x
16 Buhi   x
17 Bula   x
18 Cabusao   x
19 Calabanga   x
20 Camaligan   x
21 Canaman   x
22 Caramoan   x
23 Del Gallego   x
24 Gainza   x
25 Garchitorena   x
26 Goa   x
27 Lagonoy   x
28 Libmanan   x
29 Lupi   x
30 Magarao   x
31 Milaor   x
32 Minalabac   x
33 Nabua   x
34 Ocampo   x
35 Pamplona   x
36 Pasacao   x
37 Pili   x
38 Presentacion   x
39 Ragay   x
40 Sagñay   x
43 Sipocot   x
44 Siruma   x
45 Tigaon   x
46 Tinambac   x
CATANDUANES
47 Bagamanoc   x
48 Baras   x
49 Bato   x
50 Caramoran   
Annex B

51 Gigmoto x x 
52 Pandan   x
53 Panganiban   
54 San Andres   x
55 Viga   x
56 Virac   x
MASBATE
57 Aroroy   
58 Baleno   
59 Balud   x
60 Batuan   
61 Cataingan   
62 Cawayan   x
63 Claveria   
64 Dimasalang   x
65 Esperanza   
66 Mandaon   x
67 Milagros   x
68 Monreal   x
69 Palanas   x
70 Pio V. Copuz   x
71 Placer   x
73 San Jacinto   x
74 San Pascual   
75 Uson   
SORSOGON
76 Barcelona   x
77 Bulan   x
78 Bulusan   x
79 Casiguran   x
80 Castilla   x
81 Donsol   x
82 Gubat   x
83 Irosin   x
84 Juban   x
85 Magallanes   x
86 Matnog   x
87 Pilar   x
88 Prieto Diaz   x
89 Santa Magdalena   x
Subtotal Region V 97 97 15
Region VI (1 municipality)
Municipalities
Annex B

CAPIZ
1 Mun. of Pres. Roxas x x 
Subtotal Region VI 0 0 1
Region VII (10 cities, 2 provinces and 85 municipalities)
Cities
CEBU
1 Danao City   x
2 Bogo City   x
3 Cebu City   
4 Lapulapu City   x
5 Mandaue City   x
6 Talisay City   x
7 Toledo City   x
NEGROS ORIENTAL
8 Bayawan City x x 
9 Tanjay City x x 
BOHOL
10 Tagbilaran City   x
Provinces
1 Cebu   x
2 Bohol   x
Municipalities
CEBU
1 Alcoy   x
2 Boljoon   
3 Dalaguete   x
4 Alcantara   x
5 Aloguinsan   x
6 Dumanjug   x
7 Pinamungajan   x
8 Asturias   x
9 Balamban   x
10 Tabuelan   x
11 Tuburan   x
12 Compostela   
13 Liloan   
14 Borbon   x
15 Carmen   
16 Sogod   x
17 Daanbantayan   
18 Medellin   
19 San Remegio   
20 Tabogon   
Annex B

21 Oslob   x
22 Alegria   x
23 Malabuyoc   
24 Ginatilan   x
25 Samboan   x
26 Sntander   x
27 Pilar   x
28 Poro   
29 San Francisco   
30 Tudela   
31 Moalbal   x
32 Santa Fe   x
33 Cordova   x
34 Consolacion   x
35 Catmon   x
36 Barili   x
37 Badian   x
38 Bantayan   x
BOHOL
39 Buenavista   x
40 Clarin   x
41 Dauis   x
42 Tubigon   x
43 Sierra Bullones   x
44 Duero   x
45 Garcia-Hernandez   x
46 Trinidad x x 
47 Calape   x
48 Catigbian   x
49 Corella   x
50 Cortes   
51 Pilar   x
52 Dimiao   x
53 Lila   
54 Valencia   x
55 Bilar   
56 Loay   x
57 Loboc   x
58 Sevilla   
59 Carmen   x
60 Anda   
61 Candijay   
62 Guindulman   x
63 Alicia   
Annex B

64Mabini   x
65Balilihan   x
66Sikatuna   
67Antequera   x
68Loon   x
69Marijoboc   x
70Alburquerque   
71Baclayon   
72Panglao   x
73Danao   x
74Dagohoy   x
75Sagbayan   x
76San Miguel   x
77Pres. Carlos P. Garcia   x
78San Isidro   x
79Ubay x x 
80Bien Unido   
81Talibon   
82Getafe   x
83Inabanga   x
84Jagna   x
85Batuan   x
Subtotal Region VII 93 93 29
Region VIII(2 cities, 2 provinces and 19 municipalities )
Cities
1 City of Calbayog   x
2 City of Catbalogan   x
PROVINCES
1 Province of Samar   x
2 Province of Southern Leyte   x
MUNICIPALITIES
1 Anahawan   x
2 Bontoc   x
3 City of Maasin   x
4 Hinunangan   x
5 Hinundayan   x
6 Libagon   x
7 Liloan   x
8 Limasawa   x
9 Macrohon   x
10 Malitbog   x
11 Padre Burgos   x
12 Pintuyan   x
Annex B

14 San Juan   x
15 San Ricardo   x
16 Silago   x
17 Sogod   x
18 St. Bernard   x
19 Tomas Oppus   x
Subtotal RegionVIII 23 23 0
Region IX (4 cities, 3 provinces and 65 municipalities)
CITIES
1 Dapitan City   x
2 Dipolog City   x
3 Pagadian City   x
4 Zamboanga City   x
PROVINCES
1 Province of Zamboanga Sibugay   x
2 Zamboanga del Norte   x
3 Zamboanga del Sur   x
Municipalities
ZAMBOANGA DEL NORTE
1 Rizal   x
2 Sibutad   x
3 Mutia   x
4 La Libertad   x
5 Polanco   x
6 Pińan   x
7 Sergio Osmeńa, Sr.   x
8 Katipunan   x
9 Pres. Manuel A. Roxas   
10 Manukan   
11 Jose M. Dalman   x
12 Sindangan   x
13 Siayan   x
14 Salug   
15 Leon B. Postigo   
16 Godod   
17 Liloy   x
18 Labason   x
19 Gutalac   x
20 Tampilisan   x
21 Kalawit   x
22 Sibuco   x
23 Baliguian   x
24 Siocon   x
25 Sirawai   x
Annex B

ZAMBOANGA DEL SUR

26 Tigbao   
27 Bayog   x
28 Kumalarang   x
29 Margosatubig   x
30 Vincenzo Sagun   x
31 Lapuyan   x
32 Guipos   x
33 San Miguel   x
34 Dumalinao   
35 San Pablo   
36 Lakewood   x
37 Aurora   
38 Labangan   
39 Sominot x x 
40 Tukuran   
41 Midsalip   
42 Molave x x 
43 Ramon Magsaysay   
44 Tambulig   
45 Dumingag   
46 Josefina   
47 Mahayag   
48 Pitogo   x
49 Dimataling   x
ZAMBOANGA SIBUGAY
50 Ipil   x
51 Titay   x
52 Naga   x
53 Kabasalan   
54 RT Lim   x
55 Tungawan   
56 Alicia   x
57 Payao   x
58 Siay   x
59 Imelda   
60 Mabuhay   
61 Olutanga   x
62 Talusan   
63 Buug   x
64 Diplahan   x
65 Malangas   x
Subtotal Region IX 70 70 24
Region X (1 city, 5 provinces and 72 municipalities)
Annex B

CITIES
1 Iligan City x x 
PROVINCES
1 Misamis Oriental   x
2 Bukidnon   x
3 Misamis Occidental   x
4 Camiguin x x 
5 Lanao del Norte   x
Municipalities
MISAMIS ORIENTAL
1 Naawan, Misamis Oriental   x
2 Lugait, Misamis Oriental   x
3 Manticao, Misamis Oriental   x
4 Magsaysay, Misamis Oriental   x
5 Medina, Misamis Oriental   x
6 Talisayan, Misamis Oriental   x
7 Balingasag   x
8 Lagonglong   x
9 Salay   x
10 Balingoan   x
11 Kinoguitan   
12 Opol, Mis. Or.   x
13 Alubjid, Mis. Or.   x
14 Laguindingan, Mis. Or.   x
15 Tagoloan, Mis. Or.   x
16 Jasaan   x
17 Claveria   x
18 Sugbongcogon   x
19 Binuangan   x
20 Mambajao   x
21 Catarman   x
22 Mahinog   x
23 Sagay   x
24 Guinsiliban   x
25 Villanueva   x
LGS C - Bukidnon
26 Baungon   x
27 Cabanglasan   x
28 Damulog   x
29 Dangcagan   x
30 Don Carlos   x
31 Impasugong   x
32 Kadingilan   x
33 Kalilangan   x
Annex B

34Kibawe   x
35Kitaotao   x
36Lantapan   x
37Libona   x
38Malitbog   x
39Manolo Fortich   x
40Maramag   x
41Pangantucan   x
42Quezon   x
43San Fernando   x
44Sumilao   x
45Talakag   x
LGS D - Misamis Occidental
46 Baliangao   x
47 Calamba   x
48 Concepcion   x
49 Lopez Jaena   x
50 Plaridel   x
51 Sapang Dalaga   x
LGS F- Lanao del Norte
52 Kolambugan   x
53 LGU Baroy   x
54 LGU Bacolod   x
55 LGU Baloi   x
56 LGU Kapatagan   
57 LGU Kauswagan, LDN   x
58 LGU Lala   x
59 LGU Linamon, LDN   x
60 LGU Maigo   x
61 LGU Matungao, LDN   x
62 LGU Munai   x
63 LGU Nunungan   x
64 LGU Pantao Ragat   x
65 LGU Pantar   x
66 LGU Poona-Piagapo, LDN   x
67 LGU Sapad   x
68 LGU Sultan Naga Dimaporo   x
69 LGU Tagoloan, LDN   x
70 LGU Tubod   x
71 Magsaysay   x
72 Tangcal   x
Subtotal Region X 76 76 4
Region XI (6 cities, 5 provinces and 43 municipalities)
CITIES
Annex B

1 City of Davao   x
2 City of Digos   x
3 City of Mati   x
4 City of Panabo   
5 City of Samal   
6 City of Tagum   x
PROVINCES
1 Davao De Oro   x
2 Davao del Norte   x
3 Davao del Sur   x
4 Davao Oriental   x
5 Davao Occidental   x
Municipalities
COMPOSTELA VALLEY
1 Mawab   
2 Monkayo   
3 Montevista   
4 Nabunturan   
5 Compostela   
6 Laak   
7 Maragusan   x
8 New Bataan   
9 Mabini   x
10 Maco   x
11 Pantukan   
DAVAO DEL NORTE
12 Municipality of Talaingod   
13 Municipality of Kapalong   
14 Municipality of Asuncion   
15 Municipality of San Isidro   x
16 Municipality of Dujali   
17 Municipality of Carmen   
19 Municipality of New Corella   
DAVAO DEL SUR
20 Municipality of Kiblawan   
21 Municipality of Padada   
22 Municipality of Hagonoy   
23 Municipality of Sulop   
24 Municipality of Sta. Cruz   
25 Municipality of Malalag   
26 Municipality of Bansalan   x
27 Municipality of Matanao   
28 Municipality of Magsaysay   
Annex B

DAVAO ORIENTAL
29 Municipality of Caraga   x
30 Municipality of Manay   x
31 Municipality of Tarragona   
32 Municipality of San Isidro   x
33 Municipality of Gov. Generoso   x
34 Municipality of Lupon   
35 Municipality of Banay- banay   
36 Municipality of Baganga   
37 Municipality of Cateel   
38 Municipality of Boston   
DAVAO OCCIDENTAL
39 Municipality of Sta. Maria   x
40 Municipality of Don Marcelino   
41 Municipality of Jose Abad Santos   x
42 Municipality of Malita   x
43 Municipality of Sarangani   
Subtotal Region XI 54 54 32
Region XII (5 cities, 4 provinces and 45 municipalities)
Cities
1 Koronadal City   
2 General Santos City   
3 Tacurong City   x
4 Cotabato City   x
5 Kidapawan City   x
Provinces
1 Cotabato Province   x
2 South Cotabato Province   x
3 Sultan Kudarat   x
4 Sarangani Province   
Municipalities
1 Surallah   
2 Banga   x
3 Tantangan   x
4 Norala   x
5 Lake Sebu   x
6 Sto. Niño   x
7 T'boli   x
8 Polomolok   x
9 Tampakan   
10 Tupi   
11 Municipality of Alabel   x
12 Municipality of Maasim   x
13 Municipality of Kiamba   x
Annex B

14Municipality of Maitum   x
15Municipality of Glan   x
16Municipality of Malapatan   x
17Municipality of Malungon   x
18Municipality of Alamada   x
19Municipality of Aleosan   x
20Municipality of Antipas   x
21Municipality of Arakan   x
22Municipality of Banisilan   x
23Municipality of Carmen   
24Municipality of Kabacan   x
25Municipality of Libungan   x
26Municipality of Magpet   
27Municipality of Makilala   
28Municipality of Matalam   x
29Municipality of Midsayap   x
30Municipality of M'lang   x
31Municipality of Pigcawayan   x
32Municipality of Pikit   x
33Municipality of President Roxas   
34Municipality of Tulunan   x
35Municipality of Bagumbayan   x
36Municipality of Columbio   x
37Municipality of Esperanza   x
38Municipality of Isulan   x
39Municipality of Kalamansig   x
40Municipality of Lambayong   x
41Municipality of Lebak   x
42Municipality of Lutayan   x
43Municipality of Palimbang   x
44Municipality of Sen. Ninoy Aquino   x
45Municipality of Pres. Quirino   x
Subtotal Region XII 54 54 10
Region XIII ( 6 cities, 5 provinces and 63 municipalities)
CITIES
1 Bayugan   x
2 Bislig   x
3 Butuan   x
4 Cabadbaran   x
5 Surigao   x
6 Tandag   x
PROVINCES
1 Agusan Del Norte   x
2 Agusan Del Sur   x
Annex B

3 Dinagat Islands   x
4 Surigao Del Norte   x
5 Surigao Del Sur   x
MUNICIPALITIES
AGUSAN DEL NORTE
1 Buenavista   x
2 Carmen   x
3 Jabonga   
4 Kitcharao   x
5 Las Nieves   x
6 Magallanes   
7 Nasipit   x
8 R. T. Romualdes   x
9 Santiago   
10 Tubay   x
AGUSAN DEL SUR
11 Bunawan   x
12 Esperanza   x
13 La Paz   
14 Loreto   x
15 Prosperidad   x
16 Rosario   x
18 San Luis   x
19 Sibagat   x
20 Sta. Josefa   x
21 Talacogon   
22 Trento   
23 Veruela   x
DINAGAT ISLANDS
24 Basilisa   x
25 Dinagat   x
26 Libjo   x
27 Loreto   x
29 Tubajon   x
SURIGAO DEL NORTE
30 Alegria   
31 Bacuag   
32 Burgos   x
33 Claver   x
34 Dapa   x
35 Del Carmen   
36 Gen. Luna   x
Annex B

37 Gigaquit   
38 Mainit   x
39 Malimono   
40 Placer   x
41 San Benito   x
42 San Francisco   
43 San Isidro   x
44 Sison   
45 Socorro   x
46 Santa Monica   
47 Taganaan   x
48 Tubod   x
SURIGAO DEL SUR
49 Barobo   x
50 Bayabas   x
51 Cagwait   x
52 Cantilan   x
53 Carmen   x
54 Carrascal   x
55 Cortes   x
56 Lanuza   x
57 Lianga   x
58 Madrid   
59 Marihatag   x
60 San Agustin   x
61 San Miguel   x
62 Tagbina   x
63 Tago   x
Subtotal Region XIII 74 74 15
BARMM (3 cities, 2 provinces and 54 municipalities)
Cities
1 Marawi City   
2 Isabela City   x
3 Lamitan City   x
Provinces
1 Basilan   x
2 Tawi Tawi   x
Municipalities
1 Pandag, Maguindanao   x
2 Pagalungan   x
3 Datu Montawal   x
4 Datu Paglas   x
5 Shariff Aguak   x
6 Radjah Buayan   x
7 Mamasapano   x
8 Sultan Sa Barongis   x
Annex B

9 Shariff Saydona Mustapha   x

10 Datu Piang   x
11 Talayan   x
12 Guindulungan   x
13 Datu Unsay   x
14 Sultan Mastura   x
15 Upi   x
16 Datu Odin Sinsuat   x
17 Buldon, Maguindanao   x
18 Barira, Maguindanao   x
19 Matanog, Maguindanao   x
20 Municipality of Bubong   
21 Municipality of Tagoloan x x 
22 Municipality of Wao   x
23 Municipality of Lumba Bayabao   x
24 Municipality of Maguing   x
25 Municipality of Taraka   x
26 Municipality of Balindong   x
27 Municipality of Ditsa-an Ramain   x
28 Municipality of Kapai   x
29 Municipality of Butig   x
30 Municipality of Lumbatan   x
31 Municipality of Tugaya   x
32 Municipality of Malabang   x
33 Municipality of Picong   x
34 Municipality of Kapatagan   
35 Amai Manabilang   x
36 Maluso   x
37 Sumisip   x
38 Tabuan-Lasa   x
39 Tuburan   x
40 Ungkaya Pukan   x
41 Municipality of Tandubas   x
42 Municipality of Sapa Sapa   x
43 Municipality of Languyan   x
44 Municipality of Sitangkai   x
45 Municipality of Sibutu   x
46 Municipality of Panglima Sugala   x
47 Datu Hoffer Ampatuan   x
48 Datu Saudi Ampatuan   x
49 Kabuntalan   x
50 Paglat   x
51 Parang, Maguindanao   x
52 South Upi   x
Annex B

53 Sultan Kudarat   x
54 Municipality of Lumbaca Unayan   x
Subtotal BARMM 58 58 4
Total - LGUs 1176 1176 365
Report on the Receipt and Utilization of DRRM Fund per Region Annex C
As of December 31, 2019
CY 2019 Appropriations
Local Government Units
Beginning Balance Adjustments Adjusted Beginning Balance Receipts Utilization Ending Balance
National Capital Region
Cities
Caloocan 395,130,743.00 - 395,130,743.00 318,333,654.00 346,812,006.00 366,652,391.00
Las Piñas 58,395,426.20 (58,395,426.20) - -
Makati 1,076,461,534.85 - 1,076,461,534.85 900,000,000.00 1,443,591,962.00 532,869,572.85
Malabon 19,964,731.00 (19,964,731.00) - -
Mandaluyong 260,957,818.00 - 260,957,818.00 269,785,160.00 372,527,798.00 158,215,180.00
Manila 2,108,038,123.12 - 2,108,038,123.12 824,293,192.81 1,510,870,855.37 1,421,460,460.56
Marikina 151,343,678.00 - 151,343,678.00 167,225,787.00 105,869,954.00 212,699,511.00
Muntinlupa 338,741,343.00 - 338,741,343.00 284,372,906.14 215,087,153.33 408,027,095.81
Navotas 87,239,109.08 (87,239,109.08) - -
Parañaque 757,034,874.11 (757,034,874.11) - -
Pasay 189,523,400.75 (189,523,400.75) - -
Pasig (539,672,637.00) 2,103,901,433.00 1,564,228,796.00 536,736,144.00 1,344,067,735.99 756,897,204.01
Quezon City 705,058,266.00 - 705,058,266.00 966,223,690.00 852,961,319.00 818,320,637.00
San Juan 139,371,344.00 - 139,371,344.00 95,357,256.08 93,899,434.07 140,829,166.01
Taguig 1,549,378,213.35 - 1,549,378,213.35 451,660,410.65 370,211,847.25 1,630,826,776.75
Valenzuela 313,389,651.32 (313,389,651.32) - -
Municipalities
Pateros 20,588,414.76 - 20,588,414.76 12,630,895.24 11,046,608.00 22,172,702.00
Total - NCR 7,630,944,033.54 678,354,240.54 8,309,298,274.08 4,826,619,095.92 6,666,946,673.01 6,468,970,696.99
Cordillera Administrative Region

Provinces
Abra 56,026,264.08 - 56,026,264.08 58,137,036.00 41,211,450.61 72,951,849.47
Apayao 66,371,867.83 - 66,371,867.83 49,895,072.00 16,937,582.39 99,329,357.44
Benguet (12,919,594.95) 100,404,410.55 87,484,815.60 65,496,428.90 72,829,003.66 80,152,240.84
Ifugao 135,030,045.53 - 135,030,045.53 48,421,714.00 28,610,342.77 154,841,416.76
Kalinga 49,502,872.24 - 49,502,872.24 75,043,202.67 48,893,253.84 75,652,821.07
Mountain Province 35,304,260.10 - 35,304,260.10 43,231,528.10 57,486,706.25 21,049,081.95
Total Provinces 329,315,714.83 100,404,410.55 429,720,125.38 340,224,981.67 265,968,339.52 503,976,767.53
Cities
Baguio City 291,115,948.91 - 291,115,948.91 91,825,000.00 80,528,934.63 302,412,014.28
Tabuk City 41,302,149.46 - 41,302,149.46 52,615,808.25 58,025,994.79 35,891,962.92
Total Cities 332,418,098.37 - 332,418,098.37 144,440,808.25 138,554,929.42 338,303,977.20
Municipalities
ABRA
Municipality of Bangued 5,221,427.49 (5,221,427.49) - 11,187,905.09 7,792,761.63 3,395,143.46
Municipality of Bucay 2,743,369.44 - 2,743,369.44 4,075,359.70 3,951,466.12 2,867,263.02
Municipality of Bucloc 9,617,817.92 - 9,617,817.92 2,230,170.60 - 11,847,988.52
Municipality of Daguioman 2,053,642.52 - 2,053,642.52 2,790,245.00 12,600.00 4,831,287.52
Municipality of Danglas 540,608.94 - 540,608.94 3,328,142.24 - 3,868,751.18
Municipality of Dolores 4,017,593.98 - 4,017,593.98 - - 4,017,593.98
Municipality of La Paz 361,751.82 - 361,751.82 3,464,019.61 - 3,825,771.43
Municipality of Lacub 5,204,476.18 - 5,204,476.18 - - 5,204,476.18
Municipality of Lagangilang 722,082.52 - 722,082.52 - - 722,082.52
Municipality of Lagayan 5,219,952.60 - 5,219,952.60 3,819,029.50 5,161,971.35 3,877,010.75
Municipality of Langiden 3,026,724.96 - 3,026,724.96 5,445,922.21 1,057,763.92 7,414,883.25
Municipality of Licuan Baay 5,520,850.75 - 5,520,850.75 - - 5,520,850.75
Municipality of Luba 3,536,725.72 - 3,536,725.72 3,452,794.00 2,155,558.49 4,833,961.23
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Municipality of Malibcong 8,775,852.86 - 8,775,852.86 4,317,590.01 - 13,093,442.87
Municipality of Manabo 1,631,516.21 - 1,631,516.21 4,379,277.85 2,586,096.09 3,424,697.97
Municipality of Peñarrubia 3,408,054.45 - 3,408,054.45 - - 3,408,054.45
Municipality of Pidigan 1,614,264.47 - 1,614,264.47 5,778,070.35 769,467.67 6,622,867.15
Municipality of Pilar 343,771.94 0.00 343,771.94 3,088,543.75 1,569,686.32 1,862,629.37
Municipality of Sallapadan 3,996,636.14 - 3,996,636.14 3,290,692.50 7,287,328.64
Municipality of San Isidro 4,337,701.75 - 4,337,701.75 4,337,701.75
Municipality of San Juan 1,700,642.79 - 1,700,642.79 - - 1,700,642.79
Municipality of San Quintin 688,961.30 - 688,961.30 - - 688,961.30
Municipality of Tayum 14,784.60 - 14,784.60 3,423,095.15 1,037,787.00 2,400,092.75
Municipality of Tineg 10,911,091.84 - 10,911,091.84 - - 10,911,091.84
Municipality of Tubo 2,571,522.00 - 2,571,522.00 - - 2,571,522.00
sub-total 87,781,825.19 (5,221,427.49) 82,560,397.70 64,070,857.56 26,095,158.59 120,536,096.67
APAYAO
Municipality of Pudtol 4,765,129.48 - 4,765,129.48 5,960,671.70 5,923,904.30 4,801,896.88
Municipality of Calanasan 17,267,209.30 - 17,267,209.30 13,129,200.02 13,130,450.76 17,265,958.56
Municipality of Flora 10,941,849.86 - 10,941,849.86 6,800,750.37 9,781,710.19 7,960,890.04
Municipality of Kabugao 6,486,531.38 - 6,486,531.38 10,682,584.46 11,331,887.63 5,837,228.21
Municipality of Luna 10,469,855.60 - 10,469,855.60 8,492,454.05 14,308,995.36 4,653,314.29
Municiplaity of Conner 9,150,343.01 - 9,150,343.01 10,471,276.01 5,248,550.68 14,373,068.34
Municiplaity of Sta Marcela 1,328,631.81 - 1,328,631.81 4,752,432.85 1,908,141.34 4,172,923.32
sub-total 60,409,550.44 - 60,409,550.44 60,289,369.46 61,633,640.26 59,065,279.64
BENGUET
Municipality of Atok 11,721,858.54 - 11,721,858.54 5,195,035.75 1,592,181.19 15,324,713.10
Municipality of Bakun 3,803,559.98 - 3,803,559.98 5,764,363.25 5,493,396.55 4,074,526.68
Municipality of Bokod 11,518,230.53 - 11,518,230.53 6,753,922.38 8,998,971.31 9,273,181.60
Municipality of Buguias 4,692,785.60 - 4,692,785.60 7,119,660.85 8,557,601.78 3,254,844.67
Municipality of Itogon 17,305,377.32 - 17,305,377.32 13,845,687.78 7,438,350.67 23,712,714.43
Municipality of Kabayan 3,911,230.57 - 3,911,230.57 5,135,174.60 3,867,660.87 5,178,744.30
Munici[ality of Kapangan 4,012,935.56 - 4,012,935.56 4,785,968.25 4,182,371.22 4,616,532.59
Municipality of Kibungan 2,438,360.19 - 2,438,360.19 8,605,045.26 2,425,355.92 8,618,049.53
Municipality of La Trinidad 11,026,565.68 - 11,026,565.68 37,432,692.81 26,360,700.76 22,098,557.73
Municplaity of Mankayan 10,303,743.74 - 10,303,743.74 6,363,563.00 13,230,394.70 3,436,912.04
Municplaity of Sablan 4,558,226.02 - 4,558,226.02 3,956,408.85 3,967,859.37 4,546,775.50
Municplaity of Tuba 15,814,114.99 - 15,814,114.99 10,095,226.97 6,948,345.01 18,960,996.95
Municplaity of Tublay 4,271,381.92 - 4,271,381.92 4,337,960.00 1,651,364.01 6,957,977.91
sub-total 105,378,370.64 - 105,378,370.64 119,390,709.75 94,714,553.36 130,054,527.03
IFUGAO
Municipality of Aguinaldo 13,436,408.94 - 13,436,408.94 7,844,685.00 3,387,028.17 17,894,065.77
Municipality of Alfonso Lista 10,782,005.93 - 10,782,005.93 9,901,816.98 12,207,292.50 8,476,530.41
Municipality of Asipulo 1,071,366.18 - 1,071,366.18 4,485,000.00 2,624,300.93 2,932,065.25
Municipality of Banaue 4,169,664.45 - 4,169,664.45 5,386,167.26 4,046,077.32 5,509,754.39
Municipality of Hingyon 5,695,766.30 - 5,695,766.30 2,356,160.85 441,582.68 7,610,344.47
Municipality of Hungduan 5,052,355.33 - 5,052,355.33 4,680,925.95 5,367,712.82 4,365,568.46
Municipality of Lagawe 966,133.12 - 966,133.12 5,519,823.26 3,307,371.30 3,178,585.08
Municipality of Lamut 5,803,155.40 - 5,803,155.40 5,153,459.30 1,706,799.21 9,249,815.49
Municipality of Mayoyao 5,480,143.74 - 5,480,143.74 5,202,593.00 718,961.93 9,963,774.81
Municiplaity of Kiangan 10,695,280.75 - 10,695,280.75 4,997,346.18 4,374,999.11 11,317,627.82
Municpality of Tinoc 5,099,404.39 - 5,099,404.39 8,918,516.33 852,119.01 13,165,801.71
sub-total 68,251,684.53 - 68,251,684.53 64,446,494.11 39,034,244.98 93,663,933.66
KALINGA
Municipality of Balbalan 9,211,492.44 - 9,211,492.44 7,353,331.19 2,085,111.01 14,479,712.62
Municipality of Lubuagan 3,605,391.06 - 3,605,391.06 4,366,593.12 3,319,495.51 4,652,488.67
Municipality of Pasil 2,057,179.10 - 2,057,179.10 - - 2,057,179.10
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Municipality of Pinukpuk 17,791,349.16 - 17,791,349.16 13,023,418.29 4,831,516.58 25,983,250.87
Municipality of Rizal 6,687,926.57 - 6,687,926.57 5,163,321.94 6,006,554.74 5,844,693.77
Municipality of Tanudan 5,381,398.49 - 5,381,398.49 4,995,779.05 - 10,377,177.54
Municipality of Tinglayan 2,088,732.50 - 2,088,732.50 5,077,069.00 4,706,612.50 2,459,189.00
sub-total 46,823,469.32 - 46,823,469.32 39,979,512.59 20,949,290.34 65,853,691.57
MOUNTAIN PROVINCE
Municipality of Bauko 4,366,040.21 - 4,366,040.21 6,047,505.95 4,229,295.19 6,184,250.97
Municipality of Barlig 4,452,052.64 - 4,452,052.64 4,023,223.85 251,457.64 8,223,818.85
Municipality of Besao 2,210,738.62 - 2,210,738.62 3,968,301.25 4,341,323.57 1,837,716.30
Municipality of Bontoc 16,636,863.29 - 16,636,863.29 8,053,072.18 8,614,536.48 16,075,398.99
Municipality Natonin - - - 4,608,581.36 3,942,908.30 665,673.06
Municipality of Paracelis 5,882,781.97 - 5,882,781.97 15,375,338.00 6,014,019.33 15,244,100.64
Municipality of Sabangan 4,379,554.24 - 4,379,554.24 3,513,035.69 2,911,816.63 4,980,773.30
Municipality of Sadanga 5,687,589.50 - 5,687,589.50 3,129,823.65 2,464,685.91 6,352,727.24
Municipality of Sagada 7,615,852.02 - 7,615,852.02 7,049,424.77 10,302,379.89 4,362,896.90
Municipality of Tadian 8,256,665.88 - 8,256,665.88 4,862,274.05 758,604.40 12,360,335.53
sub-total 59,488,138.37 - 59,488,138.37 60,630,580.75 43,831,027.34 76,287,691.78
Total Municipalitites 428,133,038.49 (5,221,427.49) 422,911,611.00 408,807,524.22 286,257,914.87 545,461,220.35
Total-CAR 1,089,866,851.69 95,182,983.06 1,185,049,834.75 893,473,314.14 690,781,183.81 1,387,741,965.08
Region I
PROVINCES
Ilocos Norte 33,339,615.35 - 33,339,615.35 77,092,197.95 41,279,579.56 69,152,233.74
Ilocos Sur 166,384,048.33 (1,942,660.00) 164,441,388.33 85,180,348.00 78,882,050.35 170,739,685.98
La Union* 50,373,803.72 3,047,079.20 53,420,882.92 68,660,987.00 53,122,347.74 68,959,522.18
Pangasinan 164,394,236.65 (1,587,421.84) 162,806,814.81 206,963,730.00 151,864,968.74 217,905,576.07
Total Provinces 414,491,704.05 (483,002.64) 414,008,701.41 437,897,262.95 325,148,946.39 526,757,017.97
CITIES
City of Alaminos, Pangasinan 10,200,954.00 18,855,915.34 29,056,869.34 32,150,000.00 18,806,480.12 42,400,389.22
City of Batac, Ilocos Norte 79,741,354.18 - 79,741,354.18 27,940,485.76 44,527,638.24 63,154,201.70
City of Candon, Ilocos Sur 24,979,442.47 (11,945.13) 24,967,497.34 26,387,159.40 26,931,896.97 24,422,759.77
City of Dagupan, Pangasinan 105,709,210.94 (10,881,226.33) 94,827,984.61 62,000,000.00 11,653,295.00 145,174,689.61
City of Laoag, Ilocos Norte 47,727,463.93 (12,962,409.08) 34,765,054.85 29,762,110.20 16,799,701.12 47,727,463.93
City of San Carlos, Pangasinan 67,235,797.68 (19,699.93) 67,216,097.75 38,196,297.65 14,615,865.14 90,796,530.26
City of San Fernando, La Union 79,749,482.09 (26,869,790.81) 52,879,691.28 35,648,758.33 59,704,391.00 28,824,058.61
City of Urdaneta, Pangasinan 94,772,330.65 - 94,772,330.65 53,504,907.93 26,852,127.53 121,425,111.05
City of Vigan, Ilocos Sur 20,124,899.28 19,794,691.83 39,919,591.11 25,065,912.60 12,759,201.45 52,226,302.26
Total Cities 530,240,935.22 (12,094,464.11) 518,146,471.11 330,655,631.87 232,650,596.57 616,151,506.41
MUNICIPALITIES
ILOCOS NORTE
Municipality of Adams 3,585,360.78 - 3,585,360.78 3,135,684.00 3,443,001.50 3,278,043.28
Municipality of Bacarra 7,715,401.83 - 7,715,401.83 6,521,240.86 11,188,984.83 3,047,657.86
Municipality of Badoc 3,681,905.99 - 3,681,905.99 5,485,948.00 4,872,520.60 4,295,333.39
Municipality of Bangui 8,603,485.95 - 8,603,485.95 5,742,255.45 8,042,490.86 6,303,250.54
Municipality of Banna 7,838,313.91 - 7,838,313.91 4,499,129.50 6,351,322.40 5,986,121.01
Municipality of Burgos 13,773,197.04 - 13,773,197.04 6,461,544.63 9,029,449.11 11,205,292.56
Municipality of Carasi 5,076,119.11 - 5,076,119.11 2,515,970.30 5,199,782.62 2,392,306.79
Municipality of Currimao 1,076,455.74 - 1,076,455.74 4,000,000.00 2,407,601.76 2,668,853.98
Municipality of Dingras 3,922,374.84 - 3,922,374.84 9,531,833.39 9,400,272.50 4,053,935.73
Municipality of Dumalneg 3,197,961.26 - 3,197,961.26 1,899,757.93 932,946.15 4,164,773.04
Municipality of Marcos 8,574,170.10 - 8,574,170.10 4,077,669.75 2,858,010.10 9,793,829.75
Municipality of Nueva Era 3,369,933.06 - 3,369,933.06 6,711,492.00 5,720,403.11 4,361,021.95
Municipality of Pagudpud 15,488,005.10 - 15,488,005.10 6,704,663.80 6,117,091.99 16,075,576.91
Municipality of Paoay 8,483,039.56 - 8,483,039.56 5,260,269.77 2,433,898.60 11,309,410.73
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Municipality of Pasuquin 11,823,144.90 - 11,823,144.90 6,466,835.24 13,131,485.65 5,158,494.49
Municipality of Piddig 5,277,035.23 - 5,277,035.23 5,712,463.85 6,288,520.82 4,700,978.26
Municipality of Pinili 9,384,330.68 - 9,384,330.68 4,557,269.65 5,568,760.08 8,372,840.25
Municipality of San Nicolas 24,531,481.88 - 24,531,481.88 5,366,868.29 4,715,947.11 25,182,403.06
Municipality of Sarrat 8,595,415.94 - 8,595,415.94 5,157,411.85 10,008,900.00 3,743,927.79
Municipality of Solsona 1,471,587.00 - 1,471,587.00 5,166,836.00 3,764,247.54 2,874,175.46
Municipality of Vintar 7,031,178.82 - 7,031,178.82 9,838,315.25 10,006,222.50 6,863,271.57
sub-total 162,499,898.72 - 162,499,898.72 114,813,459.51 131,481,859.83 145,831,498.40
ILOCOS SUR
Alilem 11,096,408.62 844,255.65 11,940,664.27 3,429,025.00 670,047.15 14,699,642.12
Banayoyo 5,704,309.89 (824,178.54) 4,880,131.35 2,700,000.00 580,265.50 6,999,865.85
Bantay 2,221,638.76 - 2,221,638.76 7,403,449.39 2,371,228.25 7,253,859.90
Burgos 7,773,768.22 (2,571,810.37) 5,201,957.85 3,131,024.65 1,274,579.67 7,058,402.83
Cabugao 7,170,002.31 (1,133,387.50) 6,036,614.81 6,466,428.80 2,706,781.38 9,796,262.23
Caoayan 1,830,006.65 - 1,830,006.65 3,704,376.25 2,994,914.15 2,539,468.75
Cervantes 1,541,905.14 (1,709.60) 1,540,195.54 5,355,081.65 2,636,263.36 4,259,013.83
Galimuyod 2,817,546.99 - 2,817,546.99 3,219,120.00 1,263,885.25 4,772,781.74
Gregorio Del Pilar 1,424,641.26 216,840.00 1,641,481.26 2,475,000.00 1,861,227.00 2,255,254.26
Lidlidda 2,676,707.85 - 2,676,707.85 2,483,001.00 3,084,602.82 2,075,106.03
Magsingal 3,711,624.79 10,137.94 3,721,762.73 5,539,000.00 2,643,042.30 6,617,720.43
Nagbukel 1,641,246.45 1,067,229.74 2,708,476.19 2,523,295.00 1,425,205.37 3,806,565.82
Narvacan 9,327,459.63 (9,327,459.63) - - - -
Quirino 7,806,638.36 (823,530.00) 6,983,108.36 4,475,015.76 5,270,943.44 6,187,180.68
Salcedo 5,637,800.99 - 5,637,800.99 3,606,000.00 1,326,952.22 7,916,848.77
San Emilio 10,367,777.82 - 10,367,777.82 3,474,500.00 845,564.35 12,996,713.47
San Esteban 519,787.74 0.00 519,787.74 2,673,523.05 1,556,230.31 1,637,080.48
San Ildefonso 6,355,795.34 - 6,355,795.34 2,884,746.00 3,673,384.78 5,567,156.56
San Juan 10,261,057.00 - 10,261,057.00 4,635,000.00 1,635,699.00 13,260,358.00
San Vicente 1,536,695.62 - 1,536,695.62 3,085,075.20 2,074,847.05 2,546,923.77
Santa 4,038,005.41 (94,220.40) 3,943,785.01 4,203,212.90 2,330,272.54 5,816,725.37
Sta. Catalina 2,844,662.76 (248,435.93) 2,596,226.83 2,993,387.65 1,351,498.00 4,238,116.48
Sta. Cruz 19,545,948.19 0.01 19,545,948.20 6,935,364.75 7,195,879.17 19,285,433.78
Sta. Lucia 9,755,301.84 - 9,755,301.84 4,405,000.00 1,347,455.62 12,812,846.22
Sta.Maria 14,777,067.77 (1,490,351.53) 13,286,716.24 5,270,638.50 1,787,164.10 16,770,190.64
Santiago 3,781,773.90 (16,249.99) 3,765,523.91 3,805,245.95 3,200,046.52 4,370,723.34
Sto. Domingo 6,660,296.50 - 6,660,296.50 5,195,223.00 6,037,231.15 5,818,288.35
Sigay 4,312,985.47 (20,640.00) 4,292,345.47 2,595,233.65 1,239,497.80 5,648,081.32
Sinait 5,804,350.76 (0.01) 5,804,350.75 5,159,544.05 2,798,972.96 8,164,921.84
Sugpon 7,214,277.97 - 7,214,277.97 2,544,852.35 1,670,006.94 8,089,123.38
Suyo 4,599,965.56 569,043.42 5,169,008.98 3,749,125.22 4,433,806.60 4,484,327.60
Tagudin 4,370,005.22 - 4,370,005.22 8,055,000.00 7,052,455.87 5,372,549.35
sub-total 189,127,460.78 (13,844,466.74) 175,282,994.04 128,174,489.77 80,339,950.62 223,117,533.19
LA UNION
Municipality of Agoo 12,526,660.81 (200,000.00) 12,326,660.81 13,093,723.15 6,629,422.28 18,790,961.68
Municipality of Aringay 5,326,270.93 143,677.70 5,469,948.63 7,117,338.56 2,468,254.50 10,119,032.69
Municipality of Bacnotan 19,487,101.54 (8,670,867.83) 10,816,233.71 8,415,000.00 5,165,732.30 14,065,501.41
Municipality of Bagulin 5,830,177.92 - 5,830,177.92 3,751,453.38 2,593,197.20 6,988,434.10
Municipality of Balaoan 7,176,855.36 - 7,176,855.36 7,222,702.25 4,282,388.00 10,117,169.61
Municipality of Bangar 12,753,954.19 (3,288,692.90) 9,465,261.29 6,930,000.00 2,812,139.95 13,583,121.34
Municipality of Bauang 8,137,339.20 (4,125,657.77) 4,011,681.43 13,109,616.65 10,907,372.05 6,213,926.03
Municipality of Burgos 5,700,122.54 (1,776,247.29) 3,923,875.25 1,744,126.15 1,826,670.99 3,841,330.41
Municipality of Caba 4,940,882.98 (0.30) 4,940,882.68 4,237,160.65 7,484,095.93 1,693,947.40
Municipality of Luna 11,790,337.37 - 11,790,337.37 5,650,000.00 5,932,383.54 11,507,953.83
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Municipality of Naguilian 10,066,305.59 13,325.40 10,079,630.99 10,024,135.10 11,794,681.76 8,309,084.33
Municipality of Pugo 9,474,524.18 - 9,474,524.18 4,141,977.00 851,009.20 12,765,491.98
Municipality of Rosario 11,863,146.06 - 11,863,146.06 10,068,316.05 5,127,098.36 16,804,363.75
Municipality of San Gabriel 5,395,611.56 1,995,649.93 7,391,261.49 4,538,307.85 4,959,021.46 6,970,547.88
Municipality of San Juan 15,095,752.77 187,338.43 15,283,091.20 7,742,419.00 3,203,120.80 19,822,389.40
Municipality of Santol 5,757,855.26 - 5,757,855.26 3,708,858.53 2,942,617.60 6,524,096.19
Municipality of Sto. Tomas 15,686,871.10 (70.00) 15,686,801.10 6,039,894.25 19,043,993.00 2,682,702.35
Municipality of Sudipen 5,651,512.52 0.00 5,651,512.52 4,294,335.21 2,511,863.11 7,433,984.62
Municipality of Tubao 2,544,487.05 - 2,544,487.05 4,587,301.65 4,111,431.55 3,020,357.15
sub-total 175,205,768.93 (15,721,544.63) 159,484,224.30 126,416,665.43 104,646,493.58 181,254,396.15
PANGASINAN I
Agno 11,056,052.63 - 11,056,052.63 5,679,349.90 1,595,342.08 15,140,060.45
Anda 9,288,907.39 (1,428,626.66) 7,860,280.73 6,350,000.00 3,045,994.81 11,164,285.92
Bani 9,941,895.93 (310,630.00) 9,631,265.93 8,215,241.10 2,344,115.83 15,502,391.20
Bolinao 30,407,574.88 (3,423,472.14) 26,984,102.74 12,232,526.85 7,854,785.00 31,361,844.59
Burgos 3,629,474.18 - 3,629,474.18 4,949,195.02 5,488,106.63 3,090,562.57
Dasol 7,001,055.15 - 7,001,055.15 5,977,627.85 4,032,402.23 8,946,280.77
Infanta 2,137,927.56 (18,494.75) 2,119,432.81 6,058,963.66 5,156,147.60 3,022,248.87
Sual 21,769,224.55 5,731,316.94 27,500,541.49 23,200,000.00 8,123,955.94 42,576,585.55
Binmaley 10,953,128.40 (9,805,194.58) 1,147,933.82 10,472,885.25 4,164,724.23 7,456,094.84
Bugallon 6,437,053.04 - 6,437,053.04 9,360,676.00 7,322,639.66 8,475,089.38
Labrador 569,194.44 (569,194.44) - 4,794,874.45 1,959,722.50 2,835,151.95
Lingayen 12,625,653.09 (12,625,653.09) - 13,031,659.00 7,485,430.95 5,546,228.05
Mabini 4,675,891.41 - 4,675,891.41 6,455,837.63 3,853,495.00 7,278,234.04
Aguilar 13,572,552.03 (13,572,552.03) - 19,851,099.09 4,464,521.00 15,386,578.09
Basista 6,370,469.47 - 6,370,469.47 4,929,673.20 3,826,002.59 7,474,140.08
Mangatarem 17,264,044.97 (172,730.75) 17,091,314.22 11,376,458.05 7,943,268.68 20,524,503.59
Urbiztondo 5,968,441.86 (111,169.14) 5,857,272.72 7,485,155.56 7,842,029.44 5,500,398.84
Calasiao 1,044,042.44 (500,000.00) 544,042.44 13,508,398.83 8,733,257.05 5,319,184.22
Malasiqui 15,210,505.97 - 15,210,505.97 15,483,876.00 8,914,760.30 21,779,621.67
Mapandan 2,217,717.68 2,009,066.16 4,226,783.84 5,400,480.01 6,989,671.94 2,637,591.91
Sta. Barbara 3,743,649.61 - 3,743,649.61 12,858,400.00 10,675,855.18 5,926,194.43
Bayambang 17,519,477.45 (1,843,130.24) 15,676,347.21 19,629,237.01 20,212,539.83 15,093,044.39
sub-total 213,403,934.13 (36,640,464.72) 176,763,469.41 227,301,614.46 142,028,768.47 262,036,315.40
PANGASINAN II
Alcala 2,087,675.78 - 2,087,675.78 6,386,791.70 3,807,208.75 4,667,258.73
Asingan 8,254,235.29 - 8,254,235.29 7,329,681.05 9,998,661.86 5,585,254.48
Balungao 4,281,454.97 6,818,316.61 11,099,771.58 6,416,755.18 4,936,606.66 12,579,920.10
Bautista 4,073,050.10 (225,090.94) 3,847,959.16 5,418,834.06 1,512,520.98 7,754,272.24
Binalonan 12,811,495.79 (1,500,000.00) 11,311,495.79 9,966,636.00 7,557,285.75 13,720,846.04
Laoac 7,790,478.16 (519,273.60) 7,271,204.56 4,970,470.00 3,715,957.58 8,525,716.98
Manaoag 15,379,834.50 963,065.45 16,342,899.95 9,260,262.30 9,049,655.71 16,553,506.54
Mangaldan 8,622,762.52 - 8,622,762.52 13,987,722.90 10,019,756.70 12,590,728.72
Natividad 665,581.11 - 665,581.11 5,144,169.10 3,643,021.13 2,166,729.08
Pozorrubio 18,536,098.23 - 18,536,098.23 14,660,200.00 7,090,313.92 26,105,984.31
Rosales 1,814,007.95 3,508,794.27 5,322,802.22 12,278,000.00 12,923,442.71 4,677,359.51
San Fabian 882,046.68 (882,046.68) - 9,949,955.37 7,100,974.37 2,848,981.00
San Jacinto 10,556,762.56 1,102,744.47 11,659,507.03 6,445,930.15 5,786,424.60 12,319,012.58
San Manuel 5,764,616.07 - 5,764,616.07 10,626,415.05 9,490,783.20 6,900,247.92
San Nicolas 6,553,203.62 (4,488,058.39) 2,065,145.23 7,639,473.00 2,279,423.50 7,425,194.73
San Quintin 4,139,625.47 8,881,354.61 13,020,980.08 6,435,927.96 3,413,899.15 16,043,008.89
Sta. Maria 10,286,404.71 (3,022,510.81) 7,263,893.90 5,656,532.10 3,730,000.47 9,190,425.53
Sto. Tomas 5,298,211.71 552,171.82 5,850,383.53 3,135,575.80 1,145,303.06 7,840,656.27
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Sison 18,646,998.03 (1,027,455.60) 17,619,542.43 8,068,038.00 4,588,857.00 21,098,723.43
Tayug 16,940,006.98 (8,338,284.25) 8,601,722.73 11,183,952.48 14,096,167.18 5,689,508.03
Umingan 10,196,195.89 (1,894,880.79) 8,301,315.10 10,825,308.00 4,688,329.54 14,438,293.56
Villasis 17,121,592.74 (235,650.01) 16,885,942.73 9,281,302.75 7,956,652.06 18,210,593.42
sub-total 190,702,338.86 (306,803.84) 190,395,535.02 185,067,932.95 138,531,245.88 236,932,222.09
Total Municipalities 930,939,401.41 (66,513,279.93) 864,426,121.48 781,774,162.12 597,028,318.38 1,049,171,965.22
Total - Region 1 1,875,672,040.68 (79,090,746.68) 1,796,581,294.00 1,550,327,056.94 1,154,827,861.34 2,192,080,489.60
Region 2
PROVINCES -
Province of Batanes 44,991,969.11 - 44,991,969.11 23,032,836.17 37,103,634.75 30,921,170.53
Province of Cagayan 223,690,370.88 (59,071,214.03) 164,619,156.85 127,119,000.00 51,359,131.11 240,379,025.74
Province of Isabela 169,063,408.68 - 169,063,408.68 162,010,993.31 61,497,343.34 269,577,058.65
Province of Nueva Vizcaya 240,523,059.53 (32,303,196.49) 208,219,863.04 77,881,307.93 61,080,717.93 225,020,453.04
Province of Quirino 51,003,047.59 - 51,003,047.59 62,702,095.57 47,290,869.71 66,414,273.45
Total Provinces 729,271,855.79 (91,374,410.52) 637,897,445.27 452,746,232.98 258,331,696.84 832,311,981.41
CITIES
Cauayan City, Isabela 22,637,959.66 - 22,637,959.66 - - 22,637,959.66
City of Ilagan, Isabela 66,709,931.66 - 66,709,931.66 79,618,815.50 132,047,561.25 14,281,185.91
Santiago City, Isabela 127,499,900.35 16,761,114.03 144,261,014.38 101,713,894.03 191,110,571.41 54,864,337.00
Tuguegarao City, Cagayan 30,582,157.85 8,218,144.80 38,800,302.65 48,059,710.00 31,449,423.74 55,410,588.91
Total Cities 247,429,949.52 24,979,258.83 272,409,208.35 229,392,419.53 354,607,556.40 147,194,071.48
MUNICIPALITIES
BATANES
Basco 6,448,668.48 - 6,448,668.48 6,091,830.03 3,246,846.92 9,293,651.59
Itbayat 5,451,477.25 - 5,451,477.25 2,783,986.50 1,588,409.38 6,647,054.37
Ivana 3,752,998.72 - 3,752,998.72 2,186,858.80 3,312,695.47 2,627,162.05
Mahatao 4,245,473.28 - 4,245,473.28 2,079,343.05 2,700,202.72 3,624,613.61
Sabtang 3,142,111.53 - 3,142,111.53 2,473,217.25 4,847,940.79 767,387.99
Uyugan 3,479,576.05 - 3,479,576.05 1,983,811.00 2,280,349.55 3,183,037.50
sub-total 26,520,305.31 - 26,520,305.31 17,599,046.63 17,976,444.83 26,142,907.11
CAGAYAN I
Alcala 3,248,331.25 - 3,248,331.25 6,689,864.90 5,443,190.51 4,495,005.64
Amulung 18,096,160.50 - 18,096,160.50 7,983,889.05 4,478,004.78 21,602,044.77
Baggao 16,669,039.09 - 16,669,039.09 17,274,148.00 7,662,594.12 26,280,592.97
Enrile 4,806,942.94 - 4,806,942.94 7,427,721.00 6,505,290.49 5,729,373.45
Gattaran 4,860,582.84 - 4,860,582.84 12,962,000.00 8,115,463.32 9,707,119.52
Iguig 700,041.47 - 700,041.47 5,924,903.17 5,118,812.40 1,506,132.24
Penablanca 10,167.66 - 10,167.66 15,701,234.96 15,694,328.97 17,073.65
Piat 6,450,173.89 - 6,450,173.89 5,348,164.00 4,656,411.59 7,141,926.30
Rizal 232,249.84 - 232,249.84 8,465,243.95 1,602,172.92 7,095,320.87
Solana 1,815,193.57 (1,362.00) 1,813,831.57 11,424,699.55 7,926,456.35 5,312,074.77
Sto. Nino 2,935,080.53 - 2,935,080.53 4,288,347.86 2,254,365.29 4,969,063.10
Tuao 10,947,194.00 - 10,947,194.00 9,292,519.95 3,554,973.18 16,684,740.77
sub-total 70,771,157.58 (1,362.00) 70,769,795.58 112,782,736.39 73,012,063.92 110,540,468.05
CAGAYAN 2
Sta. Praxedes 3,608,901.37 - 3,608,901.37 3,037,433.71 4,852,587.38 1,793,747.70
Abulug 137,032.68 - 137,032.68 6,047,113.95 5,757,374.84 426,771.79
Allacapan 3,184,682.88 - 3,184,682.88 7,466,991.40 7,386,561.15 3,265,113.13
Aparri, Cagayan 24,932,280.31 - 24,932,280.31 10,763,790.00 20,123,559.32 15,572,510.99
Ballesteros 5,239,415.50 - 5,239,415.50 5,893,427.05 1,733,789.00 9,399,053.55
Buguey, Cagayan 944,928.00 - 944,928.00 5,850,678.55 6,213,024.40 582,582.15
Calayan, Cagayan 7,653,814.96 - 7,653,814.96 7,553,649.55 6,105,247.31 9,102,217.20
Camalaniugan, Cagayan 1,339,387.40 - 1,339,387.40 4,990,920.60 3,715,512.47 2,614,795.53
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Claveria 13,129,486.20 - 13,129,486.20 6,592,035.50 12,244,039.48 7,477,482.22
Gonzaga,Cagayan 16,465,460.71 - 16,465,460.71 10,190,000.00 20,003,204.50 6,652,256.21
Lallo,Cagayan 4,063,984.58 - 4,063,984.58 12,100,000.00 8,105,491.81 8,058,492.77
Lasam 7,878,228.31 - 7,878,228.31 7,270,000.00 10,534,539.37 4,613,688.94
Pamplona 10,640,775.49 - 10,640,775.49 5,281,863.00 7,700,241.07 8,222,397.42
Sanchez Mira 10,019,241.34 - 10,019,241.34 5,983,127.75 9,584,947.91 6,417,421.18
Sta.Ana, Cagayan 8,807,166.90 - 8,807,166.90 46,434,812.70 35,553,672.77 19,688,306.83
Sta.Teresita, Cagayan 1,221,227.34 - 1,221,227.34 4,878,224.55 3,409,486.31 2,689,965.58
sub-total 119,266,013.97 - 119,266,013.97 150,334,068.31 163,023,279.09 106,576,803.19
ISABELA 1
Aurora, 9,734,315.43 - 9,734,315.43 6,664,625.06 9,260,444.31 7,138,496.18
Benito Soliven 1,382,985.71 - 1,382,985.71 5,926,527.80 4,733,630.80 2,575,882.71
Burgos 6,931,505.04 - 6,931,505.04 4,444,557.40 4,222,247.70 7,153,814.74
Cabagan 12,040,882.77 - 12,040,882.77 10,325,589.30 14,111,663.28 8,254,808.79
Delfin Albano 9,257,980.74 - 9,257,980.74 6,714,965.23 5,719,694.04 10,253,251.93
Dinapigue 11,084,504.13 - 11,084,504.13 11,258,851.54 7,262,912.97 15,080,442.70
Divilacan 3,907,774.85 - 3,907,774.85 9,397,184.15 6,200,206.72 7,104,752.28
Gamu 4,739,470.58 - 4,739,470.58 5,691,195.32 7,049,740.37 3,380,925.53
Maconacon 3,944,102.89 (291,034.79) 3,653,068.10 6,572,499.00 4,712,293.76 5,513,273.34
Mallig 1,347,157.80 40,149.72 1,387,307.52 5,532,500.00 4,852,594.59 2,067,212.93
Naguilian 5,459,442.14 - 5,459,442.14 6,203,178.13 8,041,532.45 3,621,087.82
Palanan 3,501,956.77 - 3,501,956.77 10,351,138.00 5,328,025.36 8,525,069.41
Quezon 3,670,966.87 - 3,670,966.87 6,363,400.70 5,656,401.83 4,377,965.74
Quirino 2,711,424.43 - 2,711,424.43 5,011,437.00 2,695,077.84 5,027,783.59
Roxas 3,521,310.90 (3,335,200.78) 186,110.12 10,742,549.10 9,832,714.86 1,095,944.36
San Mariano 7,980,991.47 - 7,980,991.47 19,346,278.00 21,422,668.12 5,904,601.35
San Manuel 5,652,167.08 - 5,652,167.08 8,118,585.80 8,581,250.85 5,189,502.03
San Pablo 3,653,068.10 2,595,395.45 6,248,463.55 8,185,000.00 715,150.00 13,718,313.55
Santa Maria 6,248,463.55 (2,304,360.66) 3,944,102.89 5,196,596.00 7,478,218.59 1,662,480.30
Tumauini 5,302,073.73 - 5,302,073.73 12,215,844.75 9,475,105.54 8,042,812.94
sub-total 112,072,544.98 (3,295,051.06) 108,777,493.92 164,262,502.28 147,351,573.98 125,688,422.22
ISABELA 2
Alicia, Isabela 2,225,946.31 (2,225,946.31) - 10,950,735.70 10,950,735.70 -
Angadanan, Isabela 1,601,796.53 - 1,601,796.53 7,633,413.00 4,691,619.35 4,543,590.18
Cabatuan, Isabela 4,308,630.05 - 4,308,630.05 6,230,768.55 5,254,902.91 5,284,495.69
Cordon, Isabela 23,519,406.91 (13,308,567.08) 10,210,839.83 8,100,000.00 13,175,427.81 5,135,412.02
Echague, Isabela 13,232,965.28 - 13,232,965.28 24,022,774.69 31,979,571.07 5,276,168.90
Jones, Isabela 7,746,004.78 - 7,746,004.78 11,980,321.05 10,279,847.74 9,446,478.09
Luna, Isabela 2,869.31 - 2,869.31 4,835,000.00 4,217,582.64 620,286.67
Ramon, Isabela 18,375,198.73 - 18,375,198.73 10,125,948.52 25,420,182.42 3,080,964.83
Reina Mercedes, Isabela 159,652.67 - 159,652.67 4,331,238.60 2,008,551.45 2,482,339.82
San Agustin, Isabela 7,710,491.91 - 7,710,491.91 6,191,053.85 7,092,377.95 6,809,167.81
San Guillermo, Isabela 10,709,910.02 - 10,709,910.02 6,453,300.00 8,699,123.63 8,464,086.39
San Isidro, Isabela 6,139,806.52 - 6,139,806.52 4,510,250.89 6,819,729.71 3,830,327.70
San Mateo, Isabela 159,693.76 - 159,693.76 12,168,162.40 8,129,740.50 4,198,115.66
sub-total 95,892,372.78 (15,534,513.39) 80,357,859.39 117,532,967.25 138,719,392.88 59,171,433.76
NUEVA VIZCAYA
Alfonso Castañeda 2,371,111.36 - 2,371,111.36 5,986,027.65 1,407,228.13 6,949,910.88
Ambaguio 2,797,564.76 (361,010.19) 2,436,554.57 4,234,619.65 2,765,199.99 3,905,974.23
Aritao 15,366,640.91 623,405.75 15,990,046.66 8,771,121.25 6,546,856.51 18,214,311.40
Bagabag 7,617,395.18 5,702.25 7,623,097.43 7,347,025.02 4,395,865.71 10,574,256.74
Bambang 18,838,801.49 - 18,838,801.49 18,529,031.32 20,549,682.23 16,818,150.58
Bayombong 30,454,539.94 (1,768,401.09) 28,686,138.85 10,415,986.20 5,251,504.58 33,850,620.47
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Diadi 7,274,420.53 - 7,274,420.53 4,594,303.95 2,237,825.81 9,630,898.67
Dupax del Norte 13,964,996.36 (1,906,101.22) 12,058,895.14 7,329,194.80 3,471,186.09 15,916,903.85
Dupax del Sur 17,139,389.70 - 17,139,389.70 8,342,477.26 8,825,156.21 16,656,710.75
Kasibu 16,016,987.61 988,204.88 17,005,192.49 13,105,785.95 18,995,135.62 11,115,842.82
Kayapa 8,858,987.64 - 8,858,987.64 7,808,880.48 2,281,246.75 14,386,621.37
Quezon 7,225,113.24 4,300.35 7,229,413.59 7,733,330.32 7,507,559.48 7,455,184.43
Sta Fe 8,964,539.86 - 8,964,539.86 6,487,938.00 8,418,067.82 7,034,410.04
Solano 23,459,853.91 4,440,547.65 27,900,401.56 13,950,227.05 27,144,489.22 14,706,139.39
Villaverde 6,325,731.15 - 6,325,731.15 4,374,009.75 6,307,789.82 4,391,951.08
sub-total 186,676,073.64 2,026,648.38 188,702,722.02 129,009,958.65 126,104,793.97 191,607,886.70
QUIRINO
Aglipay 7,519,981.56 - 7,519,981.56 6,762,786.00 3,424,670.82 10,858,096.74
Cabarroguis 8,045,845.76 - 8,045,845.76 8,317,803.58 9,103,277.96 7,260,371.38
Diffun 17,777,384.21 - 17,777,384.21 9,693,347.80 4,700,360.39 22,770,371.62
Maddela 16,182,605.68 - 16,182,605.68 13,749,071.70 15,295,234.75 14,636,442.63
Nagtipunan 18,561,347.93 - 18,561,347.93 16,675,407.50 11,608,270.26 23,628,485.17
Saguday 744,644.51 - 744,644.51 4,053,574.13 3,183,758.75 1,614,459.89
sub-total 68,831,809.65 - 68,831,809.65 59,251,990.71 47,315,572.93 80,768,227.43
Total Municipalities 680,030,277.91 (16,804,278.07) 663,225,999.84 750,773,270.22 713,503,121.60 700,496,148.46
Total - Region 2 1,656,732,083.22 (83,199,429.76) 1,573,532,653.46 1,432,911,922.73 1,326,442,374.84 1,680,002,201.35
Region 3
PROVINCES
Aurora 39,630,026.30 39,630,026.30 48,804,637.56 5,554,051.31 82,880,612.55
Bataan - - 100,500,000.00 56,884,251.79 43,615,748.21
Bulacan 255,649,635.14 255,649,635.14 138,115,815.90 117,533,819.24
Nueva Ecija 173,689,158.95 173,689,158.95 157,182,668.00 101,288,517.77 229,583,309.18
Pampanga 273,558,350.10 273,558,350.10 46,028,879.95 58,326,056.93 261,261,173.12
Province of Tarlac 157,003,931.25 157,003,931.25 113,444,864.00 85,898,376.41 184,550,418.84
Zambales 180,515,715.98 180,515,715.98 74,661,646.00 51,096,494.83 204,080,867.15
Total Provinces - 1,080,046,817.72 1,080,046,817.72 540,622,695.51 497,163,564.94 1,123,505,948.29
CITIES
Angeles City 91,544,702.52 91,544,702.52 96,472,684.63 61,386,758.12 126,630,629.03
Balanga - - 36,211,217.33 19,784,841.20 16,426,376.13
Cabanatuan 114,017,102.49 114,017,102.49 83,010,310.00 141,147,965.17 55,879,447.32
Gapan 60,481,057.66 60,481,057.66 31,774,365.93 30,018,422.00 62,237,001.59
Mabalacat City 1,264,489.64 1,264,489.64 78,873,190.22 42,742,369.00 37,395,310.86
Malolos 181,865,332.55 181,865,332.55 78,500,000.00 4,417,457.25 255,947,875.30
Meycauayan 102,067,970.32 102,067,970.32 64,653,405.80 55,078,429.36 111,642,946.76
Olongapo 36,887,547.86 36,887,547.86 63,978,300.00 42,917,984.79 57,947,863.07
Palayan 30,924,600.77 30,924,600.77 19,891,800.00 16,249,515.43 34,566,885.34
San Fernando 5,386,462.73 5,386,462.73 94,194,974.35 64,728,576.67 34,852,860.41
San Jose City 95,014,671.94 95,014,671.94 37,517,046.60 31,386,430.44 101,145,288.10
San Jose del Monte 23,639,788.92 23,639,788.92 94,024,538.90 65,947,200.77 51,717,127.05
Science City of Muñoz 31,535,553.50 31,535,553.50 31,348,315.05 17,201,925.13 45,681,943.42
Tarlac 100,159,097.06 100,159,097.06 148,261,357.37 180,228,767.98 68,191,686.45
Total Cities - 874,788,377.96 874,788,377.96 958,711,506.18 773,236,643.31 1,060,263,240.83
MUNICIPALITIES
AURORA
Baler 4,953,139.46 - 4,953,139.46 7,536,457.88 7,536,457.88 4,953,139.46
Casiguran 4,178,059.68 - 4,178,059.68 9,959,507.64 6,510,546.35 7,627,020.97
Dilasag 7,909,086.35 - 7,909,086.35 5,699,856.10 3,962,306.90 9,646,635.55
Dinalungan 12,202,772.12 - 12,202,772.12 5,407,950.00 2,395,514.00 15,215,208.12
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Dingalan 2,918,841.67 - 2,918,841.67 6,739,552.67 7,314,026.92 2,344,367.42
Dipaculao 7,610,966.04 - 7,610,966.04 7,626,782.70 10,684,541.70 4,553,207.04
Maria Aurora 4,553,864.48 - 4,553,864.48 9,300,000.00 7,403,233.80 6,450,630.68
San Luis 8,882,637.14 - 8,882,637.14 9,947,247.50 7,012,175.01 11,817,709.63
sub-total 53,209,366.94 - 53,209,366.94 62,217,354.49 52,818,802.56 62,607,918.87
BATAAN
Abucay 4,312,929.97 (4,312,929.97) - 6,823,367.34 1,501,081.16 5,322,286.18
Bagac 1,919,530.23 (1,919,530.23) - 6,507,294.85 2,713,423.50 3,793,871.35
Dinalupihan 896,038.94 (896,038.94) - 16,872,742.89 9,144,302.82 7,728,440.07
Hermosa 2,728,802.89 (2,728,802.89) - 12,045,730.70 7,263,583.50 4,782,147.20
Limay - - - 31,336,732.16 1,746,610.86 29,590,121.30
Mariveles 22,298,904.52 (22,298,904.52) - 30,035,000.00 6,851,775.69 23,183,224.31
Morong 1,998,727.96 (1,998,727.96) - 9,076,338.55 4,467,392.20 4,608,946.35
Orani 497,732.38 (497,732.38) - 12,252,750.00 8,761,809.79 3,490,940.21
Orion 6,701,632.96 (6,701,632.96) - 8,180,743.23 4,675,918.46 3,504,824.77
Pilar 2,108,670.79 (2,108,670.79) - 6,800,365.75 4,194,980.00 2,605,385.75
Samal 1,564,516.10 (1,564,516.10) - 6,778,637.89 4,264,783.10 2,513,854.79
sub-total 45,027,486.74 (45,027,486.74) - 146,709,703.36 55,585,661.08 91,124,042.28
BULACAN
Angat 15,043,600.88 - 15,043,600.88 9,928,472.80 6,677,403.45 18,294,670.23
Balagtas 12,240,770.02 - 12,240,770.02 14,019,646.34 7,504,864.48 18,755,551.88
Baliwag 19,158,168.44 - 19,158,168.44 32,430,987.56 22,845,829.06 28,743,326.94
Bocaue 20,321,244.86 - 20,321,244.86 17,224,129.85 20,377,567.61 17,167,807.10
Bulakan 2,330,170.20 - 2,330,170.20 10,135,373.30 1,051,958.15 11,413,585.35
Bustos 3,628,934.71 - 3,628,934.71 9,190,234.25 6,387,289.97 6,431,878.99
Calumpit 1,843,836.66 - 1,843,836.66 14,489,859.70 12,012,017.25 4,321,679.11
DRT 32,488,135.48 - 32,488,135.48 12,041,445.15 3,357,989.22 41,171,591.41
Guiguinto 4,095,497.74 - 4,095,497.74 23,017,119.25 21,776,421.88 5,336,195.11
Hagonoy 2,516,635.11 - 2,516,635.11 15,154,431.73 8,182,085.00 9,488,981.84
Marilao 50,039,200.71 - 50,039,200.71 38,100,000.00 26,908,853.54 61,230,347.17
Norzagaray 22,728,945.49 - 22,728,945.49 21,165,318.06 38,039,834.11 5,854,429.44
Obando 2,364,019.84 (896,207.65) 1,467,812.19 8,070,475.52 5,646,687.33 3,891,600.38
Pandi 14,889,358.47 - 14,889,358.47 10,901,170.10 12,174,992.45 13,615,536.12
Paombong 2,346,102.63 15,400,705.68 17,746,808.31 7,041,194.10 4,488,032.47 20,299,969.94
Plaridel 315,630.24 - 315,630.24 20,471,023.38 10,414,849.07 10,371,804.55
Pulilan 23,764,478.30 - 23,764,478.30 22,149,424.15 15,215,434.57 30,698,467.88
San Ildefonso 23,353,626.03 - 23,353,626.03 17,366,908.30 5,965,221.09 34,755,313.24
San Miguel 9,011,958.12 (437,820.32) 8,574,137.80 21,225,323.10 14,770,866.00 15,028,594.90
San Rafael 38,964,383.97 (5,574,042.56) 33,390,341.41 13,913,051.40 2,766,323.70 44,537,069.11
Santa Maria 54,932,205.64 (7,672,281.57) 47,259,924.07 32,538,681.65 8,771,932.09 71,026,673.63
sub-total 356,376,903.54 820,353.58 357,197,257.12 370,574,269.69 255,336,452.49 472,435,074.32
NUEVA ECIJA
Aliaga 15,091,258.29 1,989,263.94 17,080,522.23 8,530,773.81 16,667,967.74 8,943,328.30
Bongabon 9,116,442.85 - 9,116,442.85 10,375,372.85 14,986,610.85 4,505,204.85
Cabiao 3,033,004.59 (72,226.25) 2,960,778.34 10,695,949.90 7,951,645.66 5,705,082.58
Carranglan 20,910,107.95 - 20,910,107.95 11,284,779.30 11,880,369.73 20,314,517.52
Cuyapo 6,132,133.06 - 6,132,133.06 9,541,950.82 11,353,950.22 4,320,133.66
Gabaldon 11,312,981.29 - 11,312,981.29 6,736,386.65 3,898,290.65 14,151,077.29
General Mamerto Natividad 2,914,248.83 - 2,914,248.83 7,000,000.00 892,213.25 9,022,035.58
General Tinio 1,739,172.04 - 1,739,172.04 13,822,641.02 5,180,209.99 10,381,603.07
Guimba 14,139,066.43 - 14,139,066.43 22,007,723.70 10,174,947.37 25,971,842.76
Jaen 6,827,868.64 - 6,827,868.64 9,183,244.99 1,352,473.38 14,658,640.25
Laur 11,354,528.15 - 11,354,528.15 7,390,279.85 3,056,606.22 15,688,201.78
Licab 1,935,135.02 - 1,935,135.02 5,000,000.00 3,419,935.17 3,515,199.85
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Llanera 7,282,846.28 177,487.76 7,460,334.04 6,510,312.35 8,691,642.00 5,279,004.39
Lupao 4,458,599.05 - 4,458,599.05 8,525,560.65 6,280,634.38 6,703,525.32
Nampicuan 3,760,403.55 - 3,760,403.55 3,433,422.25 2,274,345.68 4,919,480.12
Pantabangan 17,135,221.78 - 17,135,221.78 9,460,000.00 15,467,903.44 11,127,318.34
Peñaranda 1,999,083.51 - 1,999,083.51 5,322,060.95 3,997,163.78 3,323,980.68
Quezon 12,255,585.26 (2,962,176.14) 9,293,409.12 6,123,686.51 3,824,173.98 11,592,921.65
Rizal 5,584,199.29 - 5,584,199.29 8,866,165.50 9,595,116.31 4,855,248.48
San Antonio 2,867,514.93 - 2,867,514.93 9,982,523.18 5,353,065.33 7,496,972.78
San Isidro 12,709,000.80 - 12,709,000.80 7,383,818.00 7,383,818.00 12,709,000.80
San Leonardo 9,307,007.69 - 9,307,007.69 10,491,333.57 7,160,969.51 12,637,371.75
Santa Rosa 12,913,701.40 - 12,913,701.40 10,087,419.43 12,767,578.00 10,233,542.83
Sto. Domingo 2,554,002.75 - 2,554,002.75 7,809,975.20 4,811,060.83 5,552,917.12
Talavera 3,433,586.05 - 3,433,586.05 17,437,750.49 15,362,176.39 5,509,160.15
Talugtug 9,371,606.33 - 9,371,606.33 4,760,848.43 10,184,527.62 3,947,927.14
Zaragoza 8,357,834.12 1,207,005.00 9,564,839.12 7,058,358.60 9,175,264.29 7,447,933.43
sub-total 218,496,139.93 339,354.31 218,835,494.24 244,822,338.00 213,144,659.77 250,513,172.47
PAMPANGA
Apalit 141,076.80 (0.00) 141,076.80 13,811,838.61 8,893,900.00 5,059,015.41
Arayat 5,868,602.95 - 5,868,602.95 15,141,523.75 16,723,505.83 4,286,620.87
Bacolor 15,188,123.28 - 15,188,123.28 10,000,000.00 4,491,797.00 20,696,326.28
Candaba 16,065,555.38 - 16,065,555.38 13,166,365.40 19,136,404.81 10,095,515.97
Floridablanca 19,743,599.25 - 19,743,599.25 16,975,824.85 20,034,824.65 16,684,599.45
Guagua 23,475,094.55 (15,870,198.61) 7,604,895.94 36,382,067.97 9,009,567.48 34,977,396.43
Lubao 36,063,133.11 - 36,063,133.11 18,336,639.30 21,520,034.00 32,879,738.41
Macabebe - - - 9,490,307.00 9,490,307.00 -
Magalang 7,187,028.23 - 7,187,028.23 13,660,478.00 5,790,074.99 15,057,431.24
Masantol 1,483,431.42 - 1,483,431.42 7,174,877.10 3,803,017.24 4,855,291.28
Mexico 35,994,997.49 - 35,994,997.49 20,500,000.00 28,783,848.17 27,711,149.32
Minalin 429,621.51 - 429,621.51 10,444,379.50 6,888,610.13 3,985,390.88
Porac 7,126,803.84 (7,126,803.84) - 19,250,000.00 13,931,746.54 5,318,253.46
San Luis 5,298,160.69 - 5,298,160.69 6,918,900.90 5,635,609.67 6,581,451.92
San Simon 7,609,792.37 - 7,609,792.37 11,371,561.00 11,352,210.57 7,629,142.80
Sasmuan 2,455,769.79 343,166.25 2,798,936.04 4,697,401.00 3,903,872.13 3,592,464.91
Sta Ana 3,354,189.91 - 3,354,189.91 7,060,475.20 3,070,249.00 7,344,416.11
Sta Rita 8,347,737.37 - 8,347,737.37 5,669,056.90 5,576,669.90 8,440,124.37
Sto Tomas 5,967,347.15 - 5,967,347.15 5,785,021.00 9,900,738.09 1,851,630.06
sub-total 201,800,065.09 (22,653,836.20) 179,146,228.89 245,836,717.48 207,936,987.20 217,045,959.17
TARLAC
Anao 2,530,494.02 101,439.25 2,631,933.27 3,527,000.00 1,194,802.60 4,964,130.67
Bamban 47,769,746.44 (40,153,916.94) 7,615,829.50 10,505,252.65 6,105,889.86 12,015,192.29
Camiling 66,739.87 14,328,274.48 14,395,014.35 11,622,467.93 7,305,776.59 18,711,705.69
Capas 3,407,095.30 13,780.00 3,420,875.30 20,723,756.52 14,757,228.66 9,387,403.16
Concepcion 13,438,162.16 (450,000.08) 12,988,162.08 19,064,920.11 8,909,435.00 23,143,647.19
Gerona 16,948,484.04 27,000.00 16,975,484.04 12,984,982.25 21,851,296.89 8,109,169.40
La Paz 12,349,191.13 - 12,349,191.13 8,843,246.65 976,459.50 20,215,978.28
Mayantoc 3,411,732.48 6,271,455.24 9,683,187.72 7,645,000.00 12,526,468.00 4,801,719.72
Moncada 12,354,295.79 - 12,354,295.79 7,766,468.20 6,564,833.74 13,555,930.25
Paniqui 28,187,815.28 - 28,187,815.28 14,244,200.00 32,720,680.71 9,711,334.57
Pura 7,837,704.46 (1,715,826.56) 6,121,877.90 4,205,644.20 1,736,410.48 8,591,111.62
Ramos 4,184,953.29 (500,000.00) 3,684,953.29 3,821,751.90 1,341,125.95 6,165,579.24
San Clemente 1,652,496.35 3,356,777.14 5,009,273.49 3,276,408.95 1,600,474.89 6,685,207.55
San Jose 26,936,692.33 - 26,936,692.33 7,103,798.50 3,473,524.19 30,566,966.64
San Manuel 1,048,423.36 - 1,048,423.36 4,755,000.00 2,218,452.95 3,584,970.41
Sta. Ignacia 5,587,132.25 - 5,587,132.25 7,807,077.40 9,454,704.41 3,939,505.24
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Victoria 4,981,694.63 - 4,981,694.63 9,256,160.00 5,475,975.44 8,761,879.19
sub-total 192,692,853.18 (18,721,017.47) 173,971,835.71 157,153,135.26 138,213,539.86 192,911,431.11
ZAMBALES
Botolan 6,843,637.17 - 6,843,637.17 13,602,170.00 11,459,107.36 8,986,699.81
Cabangan 12,091,767.54 - 12,091,767.54 5,554,729.37 7,354,266.48 10,292,230.43
Candelaria 14,419,296.06 - 14,419,296.06 7,227,000.00 9,087,448.64 12,558,847.42
Castillejos 13,250,321.22 - 13,250,321.22 9,968,592.24 6,629,488.04 16,589,425.42
Iba 21,093,055.87 - 21,093,055.87 11,600,000.00 18,192,696.66 14,500,359.21
Masinloc 31,040,589.18 - 31,040,589.18 20,060,931.55 37,849,237.68 13,252,283.05
Palauig 9,180,769.83 - 9,180,769.83 7,676,054.60 4,639,095.77 12,217,728.66
San Antonio 8,028,220.23 - 8,028,220.23 9,057,593.50 4,680,228.19 12,405,585.54
San Felipe 6,530,960.68 (3,392,931.47) 3,138,029.21 5,635,112.80 1,268,743.34 7,504,398.67
San Marcelino 15,124,732.68 - 15,124,732.68 10,174,534.80 6,336,495.21 18,962,772.27
San Narciso 14,872,936.70 - 14,872,936.70 5,163,746.56 7,969,620.91 12,067,062.35
Sta. Cruz 19,850,239.89 - 19,850,239.89 12,268,127.55 3,010,205.88 29,108,161.56
Subic 10,106,008.38 - 10,106,008.38 21,113,199.10 10,708,853.75 20,510,353.73
sub-total 182,432,535.43 (3,392,931.47) 179,039,603.96 139,101,792.07 129,185,487.91 188,955,908.12
Total Municipalities 1,250,035,350.85 (88,635,563.99) 1,161,399,786.86 1,366,415,310.35 1,052,221,590.87 1,475,593,506.34
Total - Region 3 1,250,035,350.85 1,866,199,631.69 3,116,234,982.54 2,865,749,512.04 2,322,621,799.12 3,659,362,695.46
Region 4A
PROVINCES
Batangas 180,300,619.22 59,529,000.69 239,829,619.91 183,688,103.00 199,727,168.62 223,790,554.29
Cavite 140,491,048.88 9,923,360.30 150,414,409.18 217,500,000.00 231,565,244.04 136,349,165.14
Laguna 106,118,024.50 - 106,118,024.50 177,414,799.25 252,124,857.45 31,407,966.30
Quezon 149,275,815.35 - 149,275,815.35 174,675,312.00 178,175,926.61 145,775,200.74
Rizal 556,134,493.32 (19,464,288.87) 536,670,204.45 212,756,139.00 82,155,980.87 667,270,362.58
Total Provinces 1,132,320,001.27 49,988,072.12 1,182,308,073.39 966,034,353.25 943,749,177.59 1,204,593,249.05
CITIES
BATANGAS
City of Batangas 118,022,374.04 (35,694,737.00) 82,327,637.04 113,903,328.00 69,770,915.28 126,460,049.76
City of Lipa - 66,756,167.82 66,756,167.82 88,379,316.50 73,453,452.21 81,682,032.11
City of Sto. Tomas 75,578,592.99 75,578,592.99 39,820,391.50 39,553,159.24 75,845,825.25
City of Tanauan 31,131,346.83 - 31,131,346.83 65,195,880.10 31,594,621.91 64,732,605.02
sub-total 149,153,720.87 106,640,023.81 255,793,744.68 307,298,916.10 214,372,148.64 348,720,512.14
QUEZON
Lucena City 108,121,322.30 - 108,121,322.30 57,060,580.00 42,743,632.09 122,438,270.21
Tayabas City 46,339,691.63 43,318,783.31 89,658,474.94 28,814,598.07 45,021,825.39 73,451,247.62
sub-total 154,461,013.93 43,318,783.31 197,779,797.24 85,875,178.07 87,765,457.48 195,889,517.83
CAVITE
Bacoor City 45,619,929.68 - 45,619,929.68 111,319,643.00 116,368,736.37 40,570,836.31
Cavite City 68,639,527.92 (6,267,499.00) 62,372,028.92 30,086,762.65 19,281,917.41 73,176,874.16
Dasmariñas City 246,859,619.23 - 246,859,619.23 125,492,944.00 95,271,987.13 277,080,576.10
Gen. Trias City 143,724,846.82 - 143,724,846.82 88,225,803.53 120,673,698.07 111,276,952.28
Imus City 41,402,605.03 20,540,571.16 61,943,176.19 108,200,000.00 97,434,292.63 72,708,883.56
Tagaytay City 99,469,617.35 - 99,469,617.35 60,166,102.55 14,122,652.66 145,513,067.24
Trece Martires City 68,930,765.18 (6,000,000.00) 62,930,765.18 40,042,501.10 28,201,374.57 74,771,891.71
sub-total 714,646,911.21 8,273,072.16 722,919,983.37 563,533,756.83 491,354,658.84 795,099,081.36
LAGUNA
Binan 55,331,067.54 (55,331,067.54) - 131,420,023.31 107,582,557.30 23,837,466.01
Cabuyao 218,053,644.32 65,287,865.12 283,341,509.44 94,837,650.00 17,870,046.43 360,309,113.01
Calamba 152,241,374.43 (18,895,573.92) 133,345,800.51 158,000,000.00 211,439,611.95 79,906,188.56
San Pablo 44,690,588.29 - 44,690,588.29 64,228,244.42 55,200,871.27 53,717,961.44
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San Pedro 113,036,877.83 (113,036,877.83) - 74,797,900.00 52,396,794.92 22,401,105.08
Santa Rosa 317,602,487.63 - 317,602,487.63 186,963,849.00 73,281,438.32 431,284,898.31
sub-total 900,956,040.04 (121,975,654.17) 778,980,385.87 710,247,666.73 517,771,320.19 971,456,732.41
RIZAL
Antipolo 461,408,409.84 (92,055,674.85) 369,352,734.99 - 109,686,786.11 259,665,948.88
sub-total 461,408,409.84 (92,055,674.85) 369,352,734.99 - 109,686,786.11 259,665,948.88
Total Cities 2,380,626,095.89 (55,799,449.74) 2,324,826,646.15 1,666,955,517.73 1,420,950,371.26 2,570,831,792.62
MUNICIPALITIES
BATANGAS
Rosario - 25,736,772.32 25,736,772.32 17,000,000.00 6,753,543.38 35,983,228.94
Agoncillo 9,741,059.05 (2,452,113.50) 7,288,945.55 7,074,613.60 7,426,925.88 6,936,633.27
Alitagtag 302,002.66 138,299.74 440,302.40 4,352,391.05 4,241,151.21 551,542.24
Balayan 14,705,842.21 - 14,705,842.21 19,833,022.59 9,821,153.07 24,717,711.73
Balete - 4,580,304.24 4,580,304.24 3,959,102.75 2,720,507.10 5,818,899.89
Bauan - 7,580,184.85 7,580,184.85 18,186,888.42 12,799,290.07 12,967,783.20
Calaca 10,352,252.00 28,392,635.98 38,744,887.98 27,000,000.00 14,500,612.70 51,244,275.28
Calatagan - 6,173,932.26 6,173,932.26 11,185,234.16 10,934,427.80 6,424,738.62
Cuenca 2,664,439.70 6,368,953.01 9,033,392.71 9,269,213.68 1,284,318.66 17,018,287.73
Ibaan - 28,000,002.58 28,000,002.58 8,609,261.63 20,303,284.11 16,305,980.10
Laurel 10,289,698.55 (3,094,279.01) 7,195,419.54 7,163,638.55 3,961,334.95 10,397,723.14
Lemery 18,549,969.14 - 18,549,969.14 14,183,222.51 8,586,545.30 24,146,646.35
Lian - 5,241,401.72 5,241,401.72 8,054,550.25 1,678,811.76 11,617,140.21
Lobo - 10,361,589.40 10,361,589.40 7,492,822.00 6,747,543.36 11,106,868.04
Mabini 6,081,537.40 6,151,269.19 12,232,806.59 13,597,497.98 2,679,396.74 23,150,907.83
Malvar - 23,532,246.23 23,532,246.23 12,700,000.00 14,461,865.49 21,770,380.74
MataasnaKahoy 16,299,039.35 (2,046,034.80) 14,253,004.55 6,403,665.12 5,374,548.05 15,282,121.62
Nasugbu - 27,348,440.17 27,348,440.17 20,903,151.00 19,351,338.22 28,900,252.95
Padre Garcia - 15,082,945.05 15,082,945.05 10,023,119.76 7,378,055.00 17,728,009.81
San Jose - 23,276,986.26 23,276,986.26 15,167,911.92 21,830,749.11 16,614,149.07
San Juan 11,695,040.01 2,162,481.00 13,857,521.01 22,545,156.83 13,462,208.92 22,940,468.92
San Luis 12,877,089.87 41,449.99 12,918,539.86 4,989,562.00 5,919,532.27 11,988,569.59
San Nicolas 7,037,652.25 (724,411.41) 6,313,240.84 4,562,042.35 3,449,987.80 7,425,295.39
San Pascual - 18,087,879.61 18,087,879.61 11,627,926.85 10,864,561.29 18,851,245.17
Sta. Teresita 3,536,792.35 7,309,828.45 10,846,620.80 3,935,220.20 5,183,750.48 9,598,090.52
Sto. Tomas 22,469,687.02 (22,469,687.02) - -
Taal 11,120,279.45 - 11,120,279.45 8,219,436.60 14,978,186.02 4,361,530.03
Talisay 4,304,677.36 88,123.62 4,392,800.98 8,370,074.60 7,150,024.60 5,612,850.98
Taysan - 12,571,085.28 12,571,085.28 11,335,789.00 7,218,429.00 16,688,445.28
Tingloy - 6,468,411.92 6,468,411.92 3,561,627.80 4,802,961.74 5,227,077.98
Tuy - 7,798,439.48 7,798,439.48 4,093,399.23 2,137,705.33 9,754,133.38
sub-total 162,027,058.37 241,707,136.61 403,734,194.98 325,399,542.43 258,002,749.41 471,130,988.00
CAVITE
Alfonso 16,902,625.18 - 16,902,625.18 9,859,800.00 13,654,710.15 13,107,715.03
Amadeo 14,976,432.10 - 14,976,432.10 6,349,926.60 14,436,313.58 6,890,045.12
Carmona 92,925,395.57 - 92,925,395.57 33,751,000.00 29,786,984.09 96,889,411.48
Gen. E. Aguinaldo 8,213,009.85 191,842.00 8,404,851.85 4,646,710.10 6,225,735.60 6,825,826.35
GMA 15,376,814.77 - 15,376,814.77 18,556,870.50 25,340,475.46 8,593,209.81
Indang 24,147,448.50 0.20 24,147,448.70 11,341,057.00 4,380,412.36 31,108,093.34
Kawit 6,711,183.32 1,521,411.76 8,232,595.08 21,370,561.93 19,260,755.49 10,342,401.52
Magallanes 4,726,045.94 - 4,726,045.94 5,201,193.22 7,542,087.38 2,385,151.78
Maragondon 10,152,682.01 - 10,152,682.01 6,775,000.00 6,711,527.14 10,216,154.87
Mendez 4,192,084.33 - 4,192,084.33 6,500,000.00 5,719,518.42 4,972,565.91
Naic 33,139,307.29 - 33,139,307.29 17,500,000.00 16,896,251.82 33,743,055.47
Noveleta 4,962,515.14 - 4,962,515.14 7,873,910.65 8,885,158.88 3,951,266.91
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Rosario 6,302,808.22 32,982,089.47 39,284,897.69 6,302,808.22 38,290,382.63 7,297,323.28
Silang 71,101,791.70 - 71,101,791.70 37,400,000.00 22,018,857.12 86,482,934.58
Tanza 24,501,479.96 (748,726.25) 23,752,753.71 28,717,052.75 18,788,359.00 33,681,447.46
Ternate 7,375,898.48 - 7,375,898.48 4,811,539.00 4,200,025.91 7,987,411.57
sub-total 345,707,522.36 33,946,617.18 379,654,139.54 226,957,429.97 242,137,555.03 364,474,014.48
RIZAL
Angono 9,138,308.00 (7,308,680.00) 1,829,628.00 20,371,159.00 14,009,466.29 8,191,320.71
Baras 10,447,485.96 (4,696,115.96) 5,751,370.00 10,500,000.00 7,069,530.25 9,181,839.75
Binangonan 21,445,775.59 (14,949,213.00) 6,496,562.59 35,800,515.00 17,988,729.34 24,308,348.25
Cainta 31,994,720.44 (20,969,394.30) 11,025,326.14 75,107,347.00 55,121,252.87 31,011,420.27
Cardona 6,294,329.20 797,527.04 7,091,856.24 7,288,000.00 5,290,531.98 9,089,324.26
Jalajala 6,932,469.31 (2,431,540.31) 4,500,929.00 5,350,042.70 6,423,030.90 3,427,940.80
Morong 5,662,764.58 (4,044,299.78) 1,618,464.80 9,614,473.00 5,167,700.30 6,065,237.50
Pililla 5,903,379.60 3,578,829.40 9,482,209.00 6,637,546.00 13,756,852.24 2,362,902.76
Rodriguez 49,652,270.07 (32,285,219.72) 17,367,050.35 44,792,678.08 28,020,664.00 34,139,064.43
San Mateo 47,791,435.31 - 47,791,435.31 47,791,435.31
Tanay 20,528,304.83 - 20,528,304.83 20,528,304.83
Taytay 29,700,471.11 (18,946,096.76) 10,754,374.35 53,047,460.76 25,808,134.25 37,993,700.86
Teresa 16,048,867.87 (9,933,816.47) 6,115,051.40 9,760,203.40 3,783,803.77 12,091,451.03
sub-total 261,540,581.87 (111,188,019.86) 150,352,562.01 278,269,424.94 182,439,696.19 246,182,290.76
QUEZON I
Candelaria 26,795,697.92 - 26,795,697.92 26,795,697.92
Dolores 15,322,815.77 - 15,322,815.77 4,904,667.50 4,665,889.07 15,561,594.20
General Nakar 10,820,405.14 - 10,820,405.14 15,156,750.00 10,911,358.22 15,065,796.92
Infanta 13,472,229.63 - 13,472,229.63 11,340,130.45 19,929,012.68 4,883,347.40
Lucban 4,620,216.22 - 4,620,216.22 4,620,216.22
Jomalig - - - 3,431,759.08 953,053.71 2,478,705.37
Mauban 44,252,890.92 - 44,252,890.92 20,469,494.25 15,438,177.93 49,284,207.24
Pagbilao 9,470,283.94 - 9,470,283.94 9,470,283.94
Panukulan 4,265,075.10 - 4,265,075.10 5,043,056.84 6,269,946.35 3,038,185.59
Patnanungan 9,950,874.04 - 9,950,874.04 11,215,809.12 2,618,124.18 18,548,558.98
Polillo 5,108,897.03 - 5,108,897.03 11,656,492.00 7,812,761.26 8,952,627.77
Real 6,434,524.84 - 6,434,524.84 9,700,000.00 3,962,068.97 12,172,455.87
Sampaloc 1,782,993.98 - 1,782,993.98 8,717,623.44 3,902,280.39 6,598,337.03
San Antonio 7,879,213.82 - 7,879,213.82 5,386,161.00 3,861,543.12 9,403,831.70
Sariaya 29,476,598.72 - 29,476,598.72 20,448,962.15 13,974,338.26 35,951,222.61
Tiaong 28,422,020.25 - 28,422,020.25 28,422,020.25
sub-total 218,074,737.32 - 218,074,737.32 127,470,905.83 94,298,554.14 251,247,089.01
QUEZON II
Agdangan 7,607,473.51 (7,607,473.51) - 3,133,606.02 3,133,606.02 -
Alabat 5,040,923.67 - 5,040,923.67 4,418,350.00 4,298,831.86 5,160,441.81
Atimonan 15,135,117.00 - 15,135,117.00 10,201,460.00 9,643,129.35 15,693,447.65
Buenavista 8,737,788.47 - 8,737,788.47 - - 8,737,788.47
Calauag 28,865,963.21 - 28,865,963.21 10,116,925.00 7,693,520.09 31,289,368.12
Catanauan 12,285,035.11 - 12,285,035.11 (634,229.94) 10,729,301.25 921,503.92
General Luna 5,169,713.92 - 5,169,713.92 - - 5,169,713.92
Gumaca 9,846,945.73 - 9,846,945.73 15,009,373.88 11,208,735.17 13,647,584.44
Guinayangan 3,690,894.13 - 3,690,894.13 7,370,296.66 5,484,526.89 5,576,663.90
Lopez 6,777,361.12 - 6,777,361.12 13,668,531.30 14,506,781.30 5,939,111.12
Macalelon 4,848,695.11 - 4,848,695.11 5,253,291.92 4,549,608.17 5,552,378.86
Mulanay 13,442,266.61 (5,652,694.84) 7,789,571.77 11,661,000.00 12,289,911.75 7,160,660.02
Padre Burgos 7,298,725.95 54,000.00 7,352,725.95 4,244,626.90 3,876,305.08 7,721,047.77
Perez 5,980,690.80 - 5,980,690.80 3,466,609.46 3,129,339.93 6,317,960.33
Pitogo 8,305,906.81 - 8,305,906.81 (3,151,929.05) 4,609,580.76 544,397.00
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Plaridel 667,315.87 - 667,315.87 5,248,422.62 2,931,779.79 2,983,958.70
Quezon 8,685,939.05 - 8,685,939.05 3,627,201.20 3,461,577.71 8,851,562.54
San Andres 5,378,795.00 (5,378,795.00) - 6,563,940.00 5,411,940.00 1,152,000.00
San Francisco 10,825,351.68 - 10,825,351.68 15,043,052.75 9,422,016.14 16,446,388.29
San Narciso 14,226,464.00 - 14,226,464.00 8,299,312.00 2,945,810.00 19,579,966.00
Tagkawayan 2,058,474.43 - 2,058,474.43 - - 2,058,474.43
Unisan 7,438,005.23 - 7,438,005.23 5,183,450.00 5,383,098.58 7,238,356.65
sub-total 192,313,846.41 (18,584,963.35) 173,728,883.06 128,723,290.72 124,709,399.84 177,742,773.94
LAGUNA
Alaminos 22,863,653.13 - 22,863,653.13 22,863,653.13
Bay 23,635,566.54 - 23,635,566.54 9,475,814.76 4,615,024.75 28,496,356.55
Calauan 4,134,947.82 4,110,363.90 8,245,311.72 10,043,275.80 1,696,838.52 16,591,749.00
Cavinti 10,411,416.00 (141,182.41) 10,270,233.59 5,939,755.35 6,391,375.87 9,818,613.07
Famy 7,930,039.66 - 7,930,039.66 3,699,653.48 5,589,140.57 6,040,552.57
Kalayaan 7,531,872.29 - 7,531,872.29 - - 7,531,872.29
Liliw 7,428,855.73 - 7,428,855.73 5,969,936.55 7,970,049.13 5,428,743.15
Los Baños 44,695,724.17 - 44,695,724.17 11,083,966.10 16,240,993.88 39,538,696.39
Luisiana 8,381,571.44 - 8,381,571.44 4,557,467.36 4,353,204.22 8,585,834.58
Lumban 8,918,840.50 (8,918,840.50) - 5,991,750.00 4,040,105.95 1,951,644.05
Mabitac 2,807,054.34 - 2,807,054.34 4,267,501.45 5,943,831.29 1,130,724.50
Magdalena 2,337,674.45 (2,318,774.45) 18,900.00 4,725,000.00 3,032,594.10 1,711,305.90
Majayjay 4,957,928.42 - 4,957,928.42 4,948,622.00 2,549,023.80 7,357,526.62
Nagcarlan 3,359,812.33 (296,833.97) 3,062,978.36 9,868,799.17 9,191,758.45 3,740,019.08
Paete 9,165,425.85 (9,165,425.85) - 3,366,072.85 3,366,072.85 -
Pagsanjan 4,245,827.16 (1,365,007.63) 2,880,819.53 7,141,856.00 7,739,357.63 2,283,317.90
Pakil 6,030,442.99 - 6,030,442.99 4,100,761.60 3,232,835.91 6,898,368.68
Pangil 4,953,202.26 - 4,953,202.26 - - 4,953,202.26
Pila 3,811,664.84 - 3,811,664.84 7,515,832.00 7,507,734.35 3,819,762.49
Rizal 3,995,970.57 (3,438,554.73) 557,415.84 3,753,639.10 3,603,914.91 707,140.03
Santa Cruz 24,958,312.46 (24,958,312.46) - 23,110,153.77 16,428,087.77 6,682,066.00
Santa Maria 3,232,899.56 - 3,232,899.56 6,669,750.00 5,965,860.73 3,936,788.83
Siniloan 4,205,234.18 5,160,304.22 9,365,538.40 7,078,934.40 8,913,516.25 7,530,956.55
Victoria 1,052,827.97 (20,000.00) 1,032,827.97 5,727,018.15 4,152,538.15 2,607,307.97
sub-total 225,046,764.66 (41,352,263.88) 183,694,500.78 149,035,559.89 132,523,859.08 200,206,201.59
Total Municipalities 1,404,710,510.99 104,528,506.70 1,509,239,017.69 1,235,856,153.78 1,034,111,813.69 1,710,983,357.78
Total - Region 4A 4,917,656,608.15 98,717,129.08 5,016,373,737.23 3,868,846,024.76 3,398,811,362.54 5,486,408,399.45
Region 4B
MUNICIPALITIES
MARINDUQUE
Boac 28,903,818.24 (28,903,818.24) - -
Buenavista 1,242,238.48 (1,242,238.48) - -
Gasan 7,378,090.16 (7,378,090.16) - -
Mogpog 8,831,277.00 (8,831,277.00) - -
Sta. Cruz 6,383,106.52 (6,383,106.52) - -
Torrijos 15,036,888.17 (15,036,888.17) - -
sub-total 67,775,418.57 (67,775,418.57) - - - -
ROMBLON
Alcantara 5,418,022.77 (5,418,022.77) - -
Banton 3,739,887.54 (3,739,887.54) - -
Cajidiocan 15,219,163.05 (15,219,163.05) - -
Calatrava 13,018,942.07 (13,018,942.07) - -
Concepcion 3,405,941.13 (3,405,941.13) - -
Corcuera 2,972,971.83 (2,972,971.83) - -
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Ferrol 5,906,820.19 (5,906,820.19) - -
Looc 11,381,152.50 (11,381,152.50) - -
Magdiwang 8,184,633.63 (8,184,633.63) - -
Odiongan 9,534,372.09 (9,534,372.09) - -
Romblon 4,544,359.32 (4,544,359.32) - -
San Agustin 8,973,894.85 (8,973,894.85) - -
San Andres 10,346,044.14 (10,346,044.14) - -
San Fernando 5,536,649.10 (5,536,649.10) - -
San Jose 11,459,754.93 (11,459,754.93) - -
Santa Fe 8,044,901.56 (8,044,901.56) - -
Santa Maria 4,917,275.18 (4,917,275.18) - -
sub-total 132,604,785.88 (132,604,785.88) - - - -
OCCIDENTAL MINDORO
Abra de Ilog 9,491,727.94 (9,491,727.94) - -
Calintaan 9,432,198.67 (9,432,198.67) - -
Looc 5,496,427.80 (5,496,427.80) - -
Lubang 4,911,185.17 (4,911,185.17) - -
Magsaysay 7,558,853.10 (7,558,853.10) - -
Mamburao 19,818,105.63 (19,818,105.63) - -
Paluan 17,752,490.25 (17,752,490.25) - -
Rizal 9,940,589.49 (9,940,589.49) - -
Sablayan 13,818,045.33 (13,818,045.33) - -
San Jose 49,335,943.97 (49,335,943.97) - -
Sta. Cruz 13,702,239.91 (13,702,239.91) - -
sub-total 161,257,807.26 (161,257,807.26) - - - -
ORIENTAL MINDORO
Baco 6,848,938.13 (6,848,938.13) - -
Bansud 3,770,725.60 (3,770,725.60) - -
Bongabong 8,573,514.28 (8,573,514.28) - -
Bulalacao 11,721,372.07 (11,721,372.07) - -
Gloria 3,952,529.35 (3,952,529.35) - -
Mansalay 34,084,715.70 (34,084,715.70) - -
Naujan 34,230,641.62 (34,230,641.62) - -
Pinamalayan 6,399,143.91 (6,399,143.91) - -
Pola 16,583,134.60 (16,583,134.60) - -
Puerto Galera 10,258,635.54 (10,258,635.54) - -
Roxas 4,303,575.11 (4,303,575.11) - -
San Teodoro 21,358,852.59 (21,358,852.59) - -
Socorro 12,552,549.26 (12,552,549.26) - -
Victoria 14,165,211.03 (14,165,211.03) - -
sub-total 188,803,538.79 (188,803,538.79) - - - -
PALAWAN
Araceli 6,014,530.52 (6,014,530.52) - -
Culion 6,758,637.55 (6,758,637.55) - -
Dumaran 22,213,879.73 (22,213,879.73) - -
Narra 37,747,082.69 (37,747,082.69) - -
Quezon 36,559,851.48 (36,559,851.48) - -
Rizal 35,570,748.58 (35,570,748.58) - -
Roxas 20,902,907.95 (20,902,907.95) - -
San Vicente 51,232,055.66 (51,232,055.66) - -
Taytay 40,759,204.62 (40,759,204.62) - -
sub-total 257,758,898.78 (257,758,898.78) - - - -
Total Municipalities 808,200,449.28 (808,200,449.28) - - - -
Total - Region 4B 808,200,449.28 (808,200,449.28) - - - -
Page 15 of 33
Region 5
PROVINCES
Albay 57,546,000.00 (57,546,000.00) - -
Camarines Norte 19,328,886.83 33,680,222.93 53,009,109.76 94,012,938.72 98,132,286.81 48,889,761.67
Camarines Sur 49,721,889.00 - 49,721,889.00 140,500,000.00 72,949,459.86 117,272,429.14
Catanduanes 18,040,232.81 (18,040,232.81) - 47,419,162.58 19,223,386.03 28,195,776.55
Masbate 100,737,688.15 (57,307,448.15) 43,430,240.00 103,871,029.00 80,851,041.25 66,450,227.75
Sorsogon 59,866,984.23 (31,673,356.89) 28,193,627.34 77,855,079.30 29,949,002.56 76,099,704.08
Total Provinces 305,241,681.02 (130,886,814.92) 174,354,866.10 463,658,209.60 301,105,176.51 336,907,899.19
CITIES
ALBAY
Legazpi City 113,732,619.54 (113,732,619.54) - - - -
Ligao City 27,293,582.30 (27,293,582.30) - - - -
CAMARINES SUR
Iriga City 14,762,320.57 (13,369,854.56) 1,392,466.01 30,533,232.88 30,672,233.46 1,253,465.43
Naga City 35,904,616.43 34,065,971.81 69,970,588.24 62,300,000.00 58,320,906.18 73,949,682.06
MASBATE
Masbate City 6,099,437.75 (1,004,987.05) 5,094,450.70 34,381,193.00 21,762,659.45 17,712,984.25
SORSOGON
Sorsogon City 48,407,108.21 2,121.29 48,409,229.50 47,115,673.64 66,848,391.26 28,676,511.88
Total Cities 246,199,684.80 (121,332,950.35) 124,866,734.45 174,330,099.52 177,604,190.35 121,592,643.62
MUNICIPALITIES
ALBAY
Bacacay 113,732,619.54 (113,732,619.54) - - - -
Camalig 3,579,873.15 (3,579,873.15) - - - -
Daraga 26,624,986.35 (26,624,986.35) - - - -
Guinobatan 5,705,055.31 (5,705,055.31) - - - -
Jovellar 1,001,205.67 (1,001,205.67) - - - -
Libon 7,020,780.25 (7,020,780.25) - - - -
Manito 16,901,298.50 (16,901,298.50) - - - -
Oas 4,377,132.38 (4,377,132.38) - - - -
Pio Duran 5,384,578.76 (5,384,578.76) - - - -
Polangui 4,871,571.87 (4,871,571.87) - - - -
Rapu-Rapu 4,356,630.10 (4,356,630.10) - - - -
Santo Domingo 7,375,246.27 (7,375,246.27) - - - -
Tiwi - - - - - -
sub-total 200,930,978.15 (200,930,978.15) - - - -
CAMARINES NORTE
Basud 11,972,237.55 (919,812.20) 11,052,425.35 8,394,627.20 4,718,515.75 14,728,536.80
Capalonga 8,005,401.24 4,804,920.12 12,810,321.36 7,550,949.02 11,566,078.81 8,795,191.57
Daet 19,130,290.75 (4,194,456.40) 14,935,834.35 20,231,131.40 17,905,891.80 17,261,073.95
Jose Panganiban 10,174,503.06 1,810,767.86 11,985,270.92 9,003,215.13 8,241,354.89 12,747,131.16
Labo 30,314,012.14 - 30,314,012.14 18,116,059.44 17,766,975.88 30,663,095.70
Mercedes 8,671,847.29 - 8,671,847.29 8,202,256.00 8,029,867.80 8,844,235.49
Paracale 6,401,433.59 (6,401,433.59) - - - -
San Lorenzo Ruiz 3,536,859.88 (385,862.75) 3,150,997.13 3,864,213.95 2,810,939.77 4,204,271.31
San Vicente 1,666,837.18 - 1,666,837.18 3,024,817.84 2,276,741.39 2,414,913.63
Santa Elena 11,514,715.74 12,708,563.40 24,223,279.14 7,154,090.00 2,294,032.39 29,083,336.75
Talisay 5,367,424.19 - 5,367,424.19 3,631,589.85 2,059,584.81 6,939,429.23
Vinzons 7,321,731.65 - 7,321,731.65 1,953,106.57 5,099,137.15 4,175,701.07
sub-total 124,077,294.26 7,422,686.44 131,499,980.70 91,126,056.40 82,769,120.44 139,856,916.66
CAMARINES SUR
Baao 14,504,541.40 2,052,542.81 16,557,084.21 8,153,738.77 7,226,429.16 17,484,393.82
Page 16 of 33
Balatan 12,748,304.38 (5,438,222.55) 7,310,081.83 9,168,234.92 12,856,815.46 3,621,501.29
Bato 5,910,562.14 - 5,910,562.14 9,803,334.16 9,389,915.65 6,323,980.65
Bombon 9,566,721.55 - 9,566,721.55 3,349,200.58 3,079,087.40 9,836,834.73
Buhi 7,673,563.86 4,147,404.63 11,820,968.49 10,425,946.26 5,835,532.32 16,411,382.43
Bula 18,458,152.76 (5,105,858.83) 13,352,293.93 9,761,477.25 16,405,491.72 6,708,279.46
Cabusao 3,725,444.42 (155,942.33) 3,569,502.09 3,655,909.80 883,818.00 6,341,593.89
Calabanga 12,502,865.98 (3,613,195.00) 8,889,670.98 10,725,359.17 5,885,078.60 13,729,951.55
Camaligan 2,545,914.90 436,563.15 2,982,478.05 3,918,710.55 1,861,722.16 5,039,466.44
Canaman 5,919,881.62 - 5,919,881.62 5,064,303.00 5,034,582.20 5,949,602.42
Caramoan 5,043,913.84 (58,313.84) 4,985,600.00 7,998,529.36 8,658,143.04 4,325,986.32
Del Gallego 7,116,706.05 1,193,992.67 8,310,698.72 5,743,000.00 5,287,282.88 8,766,415.84
Gainza 4,074,674.20 (221,238.76) 3,853,435.44 2,799,722.75 4,193,643.37 2,459,514.82
Garchitorena 15,843,484.85 - 15,843,484.85 6,495,345.65 2,743,885.54 19,594,944.96
Goa 6,420,913.06 13,576,965.48 19,997,878.54 9,443,615.85 8,468,993.33 20,972,501.06
Lagonoy 14,634,182.92 - 14,634,182.92 9,557,425.45 8,339,955.56 15,851,652.81
Libmanan 41,066,527.83 (15,081,683.41) 25,984,844.42 14,044,256.40 13,147,343.98 26,881,756.84
Lupi 13,037,101.12 (402,046.49) 12,635,054.63 6,211,105.50 8,527,447.25 10,318,712.88
Magarao 8,586,543.95 (2,223,774.10) 6,362,769.85 4,391,480.20 5,431,331.81 5,322,918.24
Milaor 5,405,722.45 - 5,405,722.45 4,993,898.40 4,263,104.50 6,136,516.35
Minalabac 17,502,162.06 - 17,502,162.06 7,367,400.70 5,993,437.39 18,876,125.37
Nabua 8,668,580.04 - 8,668,580.04 11,224,287.90 15,539,924.95 4,352,942.99
Ocampo 3,022,531.32 2,328,573.06 5,351,104.38 6,765,618.70 5,975,158.05 6,141,565.03
Pamplona 17,282,613.60 - 17,282,613.60 5,977,660.85 3,235,577.00 20,024,697.45
Pasacao 12,771,922.20 - 12,771,922.20 8,338,453.95 8,482,672.06 12,627,704.09
Pili 33,508,103.52 589,178.90 34,097,282.42 15,411,874.84 6,938,599.65 42,570,557.61
Presentacion 8,825,112.46 490,716.97 9,315,829.43 4,692,500.00 6,028,709.01 7,979,620.42
Ragay 29,345,907.96 100,462.50 29,446,370.46 10,189,210.40 8,665,549.96 30,970,030.90
Sagñay 8,767,415.89 - 8,767,415.89 5,996,444.00 7,408,989.07 7,354,870.82
San Fernando 12,654,032.92 - 12,654,032.92 5,550,000.00 3,968,980.03 14,235,052.89
San Jose 4,669,160.73 (4,669,160.73) - 5,639,100.02 4,608,017.50 1,031,082.52
Sipocot 34,183,460.02 (11,260,399.62) 22,923,060.40 9,776,678.00 9,757,817.00 22,941,921.40
Siruma 5,999,314.22 417,561.90 6,416,876.12 4,364,982.55 1,840,619.90 8,941,238.77
Tigaon 7,230,780.94 (6,622,780.94) 608,000.00 7,151,035.54 6,320,480.27 1,438,555.27
Tinambac 11,374,822.85 (8,162,769.63) 3,212,053.22 10,564,765.45 1,827,642.38 11,949,176.29
sub-total 430,591,644.01 (37,681,424.16) 392,910,219.85 264,714,606.92 234,111,778.15 423,513,048.62
CATANDUANES
Bagamanoc 7,520,444.76 (4,048,976.76) 3,471,468.00 - 2,065,932.58 1,405,535.42
Baras 7,413,380.68 (288,703.50) 7,124,677.18 3,753,433.85 5,836,205.55 5,041,905.48
Bato 5,597,906.23 (1,454,576.48) 4,143,329.75 5,597,906.23 5,502,903.55 4,238,332.43
Caramoran 9,038,687.89 (10,499.25) 9,028,188.64 4,454,539.75 3,782,109.00 9,700,619.39
Gigmoto 2,764,320.77 (2,764,320.77) - -
Pandan 9,109,608.76 (947,990.50) 8,161,618.26 3,992,225.95 1,363,028.00 10,790,816.21
Panganiban 9,101,705.14 (3,531,565.03) 5,570,140.11 920,835.00 252,333.86 6,238,641.25
San Andres 3,282,702.83 1,328,393.57 4,611,096.40 3,576,547.50 6,437,231.50 1,750,412.40
San Miguel 2,359,884.45 (2,359,884.45) - -
Viga 5,949,974.35 8,570,129.85 14,520,104.20 - 7,595,374.01 6,924,730.19
Virac 13,208,172.91 (1,527,547.91) 11,680,625.00 - 8,571,226.84 3,109,398.16
sub-total 75,346,788.77 (7,035,541.23) 68,311,247.54 22,295,488.28 41,406,344.89 49,200,390.93
MASBATE
Aroroy 21,611,774.26 - 21,611,774.26 25,660,985.79 27,563,119.46 19,709,640.59
Baleno 2,400,453.91 (280,685.04) 2,119,768.87 5,792,941.42 5,719,209.74 2,193,500.55
Balud 6,082,200.17 - 6,082,200.17 6,665,266.45 10,110,548.34 2,636,918.28
Batuan 1,907,132.08 - 1,907,132.08 3,480,839.60 3,055,567.50 2,332,404.18
Cataingan 2,695,780.85 - 2,695,780.85 7,686,207.00 4,265,248.63 6,116,739.22
Page 17 of 33
Cawayan 6,485,656.45 - 6,485,656.45 9,873,698.85 8,590,982.00 7,768,373.30
Claveria 23,933,625.56 (2,643,932.13) 21,289,693.43 6,892,756.55 5,770,774.00 22,411,675.98
Dimasalang 2,939,055.65 2,791,250.00 5,730,305.65 5,399,508.00 5,344,795.41 5,785,018.24
Esperanza 4,407,585.82 - 4,407,585.82 3,874,775.80 5,913,372.11 2,368,989.51
Mandaon 11,966,592.19 5,797,946.04 17,764,538.23 7,614,726.04 20,538,981.57 4,840,282.70
Milagros 19,949,765.96 - 19,949,765.96 11,617,207.51 3,691,360.30 27,875,613.17
Mobo 6,814,596.09 - 6,814,596.09 6,814,596.09
Monreal 14,048,408.61 - 14,048,408.61 4,906,668.00 16,436,186.01 2,518,890.60
Palanas 12,051,926.89 (1,287,458.70) 10,764,468.19 5,497,000.00 5,015,745.54 11,245,722.65
Pio V. Copuz 5,169,574.98 - 5,169,574.98 4,449,667.10 9,264,817.60 354,424.48
Placer 6,374,399.36 - 6,374,399.36 8,250,728.61 3,929,745.38 10,695,382.59
San Fernando 3,356,440.42 - 3,356,440.42 4,447,548.20 562,631.98 7,241,356.64
San Jacinto 21,465,036.03 - 21,465,036.03 5,141,717.20 9,631,345.53 16,975,407.70
San Pascual 7,917,129.78 16,197,053.61 24,114,183.39 7,875,253.20 17,961,578.71 14,027,857.88
Uson 32,101,989.09 (15,937,476.92) 16,164,512.17 8,210,052.12 1,161,911.45 23,212,652.84
sub-total 213,679,124.15 4,636,696.86 218,315,821.01 143,337,547.44 164,527,921.26 197,125,447.19
SORSOGON
Barcelona 1,685,105.28 (1,685,105.28) - 3,722,129.00 2,039,996.28 1,682,132.72
Bulan 7,428,583.83 - 7,428,583.83 13,490,017.90 15,204,641.61 5,713,960.12
Bulusan 955,418.79 1,159,860.24 2,115,279.03 4,906,759.00 6,334,121.47 687,916.56
Casiguran 13,866,997.44 - 13,866,997.44 6,886,099.70 6,964,133.35 13,788,963.79
Castilla 11,908,327.38 - 11,908,327.38 8,459,650.00 13,805,424.34 6,562,553.04
Donsol 21,372,317.38 - 21,372,317.38 7,814,275.80 12,140,130.71 17,046,462.47
Gubat 9,841,332.68 - 9,841,332.68 8,198,724.40 7,150,641.36 10,889,415.72
Irosin 6,961,796.05 (6,961,796.05) - 8,220,871.99 11,912,026.80 (3,691,154.81)
Juban 7,357,979.83 - 7,357,979.83 5,652,102.00 7,148,089.03 5,861,992.80
Magallanes 9,636,874.33 (46,396.57) 9,590,477.76 6,559,203.30 9,279,157.00 6,870,524.06
Matnog 5,660,432.58 (5,660,432.58) - 8,187,623.00 8,187,623.00 -
Pilar 11,805,555.27 - 11,805,555.27 11,200,000.00 19,473,569.54 3,531,985.73
Prieto Diaz 3,172,679.00 (3,172,679.00) - 3,844,200.00 3,377,252.60 466,947.40
Santa Magdalena 2,985,791.02 (2,985,791.02) - 2,433,480.99 2,082,326.50 351,154.49
sub-total 114,639,190.86 (19,352,340.26) 95,286,850.60 99,575,137.08 125,099,133.59 69,762,854.09
Total Municipalities 1,159,265,020.20 (252,940,900.50) 906,324,119.70 621,048,836.12 647,914,298.33 879,458,657.49
Total - Region 5 1,710,706,386.02 (505,160,665.77) 1,205,545,720.25 1,259,037,145.24 1,126,623,665.19 1,337,959,200.30
Regional 6
PROVINCES
Province of Aklan 17,200,477.82 (17,200,477.82) - -
Total Provinces 17,200,477.82 (17,200,477.82) - - - -
MUNICIPALITIES
AKLAN
Altavas 12,059,912.33 (12,059,912.33) - -
Balete 4,459,214.22 (4,459,214.22) - -
Banga 8,290,780.93 (8,290,780.93) - -
Batan 16,558,125.30 (16,558,125.30) - -
Buruanga 31,979,902.97 (31,979,902.97) - -
Ibajay 4,116,635.70 (4,116,635.70) - -
Kalibo 13,264,180.84 (13,264,180.84) - -
Lezo 5,024,949.74 (5,024,949.74) - -
Libacao 13,728,733.67 (13,728,733.67) - -
Madalag 11,648,298.73 (11,648,298.73) - -
Makato 12,172,807.22 (12,172,807.22) - -
Malay 2,732,178.77 (2,732,178.77) - -
Malinao 11,761,547.01 (11,761,547.01) - -
Page 18 of 33
Nabas 25,469,537.83 (25,469,537.83) - -
New Washington 13,645,307.53 (13,645,307.53) - -
Numancia 6,831,090.71 (6,831,090.71) - -
Tangalan 1,488,328.95 (1,488,328.95) - -
sub-total 195,231,532.45 (195,231,532.45) - - - -
ANTIQUE
Anini-Y 9,232,737.71 (9,232,737.71) - -
Barbaza 6,439,772.63 (6,439,772.63) - -
Belison 3,123,636.61 (3,123,636.61) - -
Bugasong 5,734,925.97 (5,734,925.97) - -
Caluya 54,243,528.85 (54,243,528.85) - -
Culasi 16,035,677.01 (16,035,677.01) - -
Hamtic 3,495,624.17 (3,495,624.17) - -
Laua-an 11,922,929.20 (11,922,929.20) - -
Libertad 8,012,061.25 (8,012,061.25) - -
Pandan 6,256,733.11 (6,256,733.11) - -
Patnongon 10,174,984.51 (10,174,984.51) - -
San Jose 5,103,075.94 (5,103,075.94) - -
San Remigio 15,442,357.74 (15,442,357.74) - -
Sebaste 7,959,479.42 (7,959,479.42) - -
Sibalom 5,173,510.67 (5,173,510.67) - -
Tibiao 12,079,503.60 (12,079,503.60) - -
Tobias Fornier 16,794,409.03 (16,794,409.03) - -
Valderrama 8,409,132.76 (8,409,132.76) - -
sub-total 205,634,080.18 (205,634,080.18) - - - -
CAPIZ
Mun. of Cuartero 7,684,464.30 (7,684,464.30) - -
Mun. of Dao 7,427,577.51 (7,427,577.51) - -
Mun. of Dumalag 4,260,079.13 (4,260,079.13) - -
Mun. of Dumarao 4,955,363.74 (4,955,363.74) - -
Mun. of Ivisan 14,812,449.74 (14,812,449.74) - -
Mun. of Jamindan 3,444,915.12 (3,444,915.12) - -
Mun. of Maayon 7,898,704.88 (7,898,704.88) - -
Mun. of Mambusao 2,589,520.81 (2,589,520.81) - -
Mun. of Panay 3,190,784.85 (3,190,784.85) - -
Mun. of Panitan 3,639,323.17 (3,639,323.17) - -
Mun. of Pilar 8,479,651.07 (8,479,651.07) - -
Mun. of Pontevedra 3,964,639.66 (3,964,639.66) - -
Mun. of Pres. Roxas 9,037,935.31 (9,037,935.31) - -
Mun. of Sapian 7,219,610.44 (7,219,610.44) - -
Mun. of Sigma 2,490,773.20 (2,490,773.20) - -
Mun. of Tapaz 31,037,466.77 (31,037,466.77) - -
sub-total 122,133,259.70 (122,133,259.70) - - - -
ILOILO CITY AND GUIMARAS
Municipality of Buenavista 13,956,774.34 (13,956,774.34) - -
Municipality of Jordan 2,669,295.20 (2,669,295.20) - -
Municipality of Nueva Valencia 8,894,494.79 (8,894,494.79) - -
Municipality of San Lorenzo 3,313,478.55 (3,313,478.55) - -
Municipality of Sibunag 4,772,330.10 (4,772,330.10) - -
sub-total 33,606,372.98 (33,606,372.98) - - - -
ILOILO PROVINCE NORTH
Balasan 6,975,279.46 (6,975,279.46) - -
Estancia 22,914,363.87 (22,914,363.87) - -
Municipality of Ajuy 24,329,819.31 (24,329,819.31) - -
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Municipality of Anilao 7,677,835.50 (7,677,835.50) - -
Municipality of Banate 4,475,174.85 (4,475,174.85) - -
Municipality of Barotac Nuevo 7,310,529.00 (7,310,529.00) - -
Municipality of Barotac Viejo 3,035,913.80 (3,035,913.80) - -
Municipality of Batad 13,579,086.30 (13,579,086.30) - -
Municipality of Concepcion 10,236,930.14 (10,236,930.14) - -
Municipality of Dumangas 8,181,684.62 (8,181,684.62) - -
Municipality of Lemery 24,258,904.61 (24,258,904.61) - -
Municipality of San Dionisio 13,357,913.20 (13,357,913.20) - -
Municipality of San Rafael 10,710,454.94 (10,710,454.94) - -
Municipality of Sara 15,071,260.25 (15,071,260.25) - -
sub-total 172,115,149.85 (172,115,149.85) - - - -
ILOILO PROVINCE SOUTH
Alimodian 8,810,727.65 (8,810,727.65) - -
Bingawan 6,445,251.22 (6,445,251.22) - -
Cabatuan 19,024,395.31 (19,024,395.31) - -
Calinog 16,478,009.00 (16,478,009.00) - -
Dingle 3,746,083.65 (3,746,083.65) - -
Dueñas 9,765,990.19 (9,765,990.19) - -
Guimbal 3,089,028.88 (3,089,028.88) - -
Igbaras 4,447,199.79 (4,447,199.79) - -
Janiuay 30,649,952.60 (30,649,952.60) - -
Lambunao 9,026,549.32 (9,026,549.32) - -
Leon 4,596,087.29 (4,596,087.29) - -
Maasin 4,834,762.50 (4,834,762.50) - -
Miag-ao 4,033,284.05 (4,033,284.05) - -
Mina 7,472,204.86 (7,472,204.86) - -
New Lucena 10,919,342.33 (10,919,342.33) - -
Pavia 25,931,179.74 (25,931,179.74) - -
Pototan 5,716,675.77 (5,716,675.77) - -
San Enrique 3,513,209.60 (3,513,209.60) - -
San Joaquin 26,987,645.92 (26,987,645.92) - -
San Miguel 4,614,569.45 (4,614,569.45) - -
Sta. Barbara 15,197,158.80 (15,197,158.80) - -
Zarraga 3,675,116.33 (3,675,116.33) - -
sub-total 228,974,424.25 (228,974,424.25) - - - -
Total - Region 6 974,895,297.23 (974,895,297.23) - - - -
Region 7
PROVINCES
Bohol - 302,137,489.20 302,137,489.20 120,267,144.05 68,776,542.98 353,628,090.27
Cebu - - - 197,000,000.00 61,172,323.63 135,827,676.37
Siquijor - - - -
Total Provinces - 302,137,489.20 302,137,489.20 317,267,144.05 129,948,866.61 489,455,766.64
CITIES
Cebu
Bogo City - 51,699,542.99 51,699,542.99 27,254,115.60 32,154,911.52 46,798,747.07
Carcar City - - - - - -
Cebu City - 834,667,328.33 834,667,328.33 346,000,000.00 282,732,608.38 897,934,719.95
Danao City - 18,741,228.71 18,741,228.71 40,678,796.78 35,542,203.19 23,877,822.30
Lapulapu City - 278,760,961.39 278,760,961.39 - 48,463,323.06 230,297,638.33
Mandaue City - 420,715,556.96 420,715,556.96 122,700,000.00 73,159,569.84 470,255,987.12
Naga City - - - - - -
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Talisay City - 69,649,086.90 69,649,086.90 50,247,761.00 21,547,707.43 98,349,140.47
Toledo City - 125,695,172.77 125,695,172.77 39,423,507.85 69,301,722.42 95,816,958.20
sub-total - 1,799,928,878.05 1,799,928,878.05 626,304,181.23 562,902,045.84 1,863,331,013.44
Bohol
Tagbilaran City - 123,396,909.89 123,396,909.89 42,272,398.09 68,814,869.25 96,854,438.73
Total Cities - 1,923,325,787.94 1,923,325,787.94 668,576,579.32 631,716,915.09 1,960,185,452.17
MUNICIPALITIES
Cebu
Alcantara 2,854,432.72 5,686,267.42 8,540,700.14 4,800,403.78 2,531,061.00 10,810,042.92
Alcoy 12,748,918.33 (37,620.00) 12,711,298.33 4,109,497.80 1,773,190.50 15,047,605.63
Alegria 3,318,452.74 1,782,366.36 5,100,819.10 - 3,242,826.22 1,857,992.88
Aloguinsan 7,574,977.73 11,152,220.38 18,727,198.11 5,009,583.00 1,885,899.88 21,850,881.23
Asturias 5,455,849.22 - 5,455,849.22 8,909,762.79 6,952,325.36 7,413,286.65
Badian 21,085,732.55 - 21,085,732.55 7,188,000.00 613,794.00 27,659,938.55
Balamban 75,226,409.65 - 75,226,409.65 20,147,082.89 1,062,000.00 94,311,492.54
Bantayan - 11,481,718.06 11,481,718.06 - 4,575,333.84 6,906,384.22
Barili 7,907,174.53 - 7,907,174.53 10,039,450.45 9,535,506.63 8,411,118.35
Boljoon 5,751,721.89 - 5,751,721.89 4,090,250.00 7,228,218.86 2,613,753.03
Borbon 12,794,940.05 107,250.10 12,902,190.15 5,776,065.00 12,154,397.49 6,523,857.66
Carmen 12,751,328.57 (1,626,079.64) 11,125,248.93 7,677,947.60 4,249,873.79 14,553,322.74
Catmon - 16,679,949.26 16,679,949.26 6,051,424.55 6,475,612.28 16,255,761.53
Compostela 8,196,163.91 8,256,538.63 16,452,702.54 10,903,568.11 6,808,626.66 20,547,643.99
Consolacion 16,577,292.90 (16,577,292.90) - 22,126,909.80 6,900,459.17 15,226,450.63
Cordova 4,987,916.05 17,368,857.59 22,356,773.64 8,534,138.16 3,522,187.31 27,368,724.49
Daanbantayan 28,440,708.50 (17,611,693.15) 10,829,015.35 7,921,400.23 2,907,615.12
Dalaguete 15,936,865.59 - 15,936,865.59 10,256,910.51 7,809,620.96 18,384,155.14
Dumanjug 20,880,783.85 (1,375,423.88) 19,505,359.97 7,903,530.00 8,006,269.19 19,402,620.78
Ginatilan 7,263,673.49 (3,437,733.49) 3,825,940.00 - 1,954,724.00 1,871,216.00
Liloan 15,284,398.46 (15,284,398.46) - 19,700,877.06 10,196,692.30 9,504,184.76
Malabuyoc 1,924,699.79 2,294,281.06 4,218,980.85 - 899,145.00 3,319,835.85
Medellin 3,303,465.92 5,130,462.68 8,433,928.60 5,903,750.02 2,530,178.58
Moalboal 9,510,000.00 (8,965,505.10) 544,494.90 6,540,000.00 590,882.55 6,493,612.35
Oslob 23,238,120.73 (350.00) 23,237,770.73 9,205,692.70 278,348.94 32,165,114.49
Pilar 1,782,768.18 5,830,872.86 7,613,641.04 2,972,820.68 1,106,930.46 9,479,531.26
Pinamungajan 18,966,661.44 (3,424,583.25) 15,542,078.19 8,887,204.33 4,299,699.57 20,129,582.95
Poro 2,507,054.33 (2,507,054.33) - 4,493,989.01 3,284,094.91 1,209,894.10
Samboan 1,479,237.25 2,753,275.40 4,232,512.65 - 2,431,679.25 1,800,833.40
San Francisco 10,824,882.80 (60.00) 10,824,822.80 7,044,211.20 6,435,815.05 11,433,218.95
San Remegio 12,059,749.38 (4,916,607.16) 7,143,142.22 5,522,476.05 1,620,666.17
Santa Fe - 5,607,266.97 5,607,266.97 - 4,473,582.63 1,133,684.34
Santander 3,349,628.64 805,564.56 4,155,193.20 2,099,694.62 2,055,498.58
Sogod 6,353,514.27 - 6,353,514.27 5,981,602.14 4,641,901.24 7,693,215.17
Tabogon 5,114,909.06 1,446,716.14 6,561,625.20 2,921,904.60 3,639,720.60
Tabuelan 9,622,675.86 - 9,622,675.86 5,800,985.14 2,397,238.50 13,026,422.50
Tuburan 19,828,769.63 - 19,828,769.63 9,432,487.00 6,012,811.15 23,248,445.48
Tudela 4,346,503.82 (1,237,106.46) 3,109,397.36 4,735,919.39 4,532,475.28 3,312,841.47
sub-total 419,250,381.83 19,382,099.65 438,632,481.48 228,320,313.09 173,232,449.49 493,720,345.08
Bohol
Alburquerque 9,393,993.16 - 9,393,993.16 3,164,890.85 547,313.34 12,011,570.67
Alicia 5,565,857.92 3,100,125.89 8,665,983.81 4,700,000.00 7,043,365.57 6,322,618.24
Anda 6,398,868.75 (2,308,822.57) 4,090,046.18 3,771,849.91 1,888,011.90 5,973,884.19
Antequera 5,509,743.60 (4,008,745.63) 1,500,997.97 4,718,950.25 2,679,304.63 3,540,643.59
Baclayon 11,658,014.99 - 11,658,014.99 4,508,453.90 721,037.06 15,445,431.83
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Balilihan 7,976,681.05 - 7,976,681.05 4,485,421.35 2,684,289.20 9,777,813.20
Batuan - 2,240,584.90 2,240,584.90 652,548.48 1,588,036.42
Bien Unido 5,285,582.02 (5,285,582.02) - 4,920,398.00 3,068,062.81 1,852,335.19
Bilar 5,343,824.45 2,706,456.02 8,050,280.47 4,185,161.06 1,830,669.88 10,404,771.65
Buenavista 3,247,494.00 2,353,395.52 5,600,889.52 6,238,256.25 4,258,747.62 7,580,398.15
Calape 8,548,186.87 - 8,548,186.87 5,475,000.00 4,344,377.76 9,678,809.11
Candijay 4,567,769.37 (768,409.48) 3,799,359.89 5,286,219.45 3,475,171.13 5,610,408.21
Carmen 26,110,901.64 (162,826.59) 25,948,075.05 13,307,227.19 9,455,758.04 29,799,544.20
Catigbian 9,319,843.49 (684,539.56) 8,635,303.93 4,693,040.00 6,649,570.52 6,678,773.41
Clarin 1,762,407.55 2,113,445.53 3,875,853.08 4,082,334.70 3,332,471.95 4,625,715.83
Corella 3,550,648.92 - 3,550,648.92 3,405,615.70 2,297,391.75 4,658,872.87
Cortes 10,426,623.43 - 10,426,623.43 3,585,250.00 442,946.29 13,568,927.14
Dagohoy 5,125,207.60 - 5,125,207.60 4,237,146.00 3,940,322.55 5,422,031.05
Danao 3,980,054.00 - 3,980,054.00 6,083,000.00 3,781,127.23 6,281,926.77
Dauis 10,673,281.28 - 10,673,281.28 7,493,512.30 3,191,290.90 14,975,502.68
Dimiao 10,515,151.40 (6,417,651.40) 4,097,500.00 614,731.75 3,482,768.25
Duero 976,191.45 8,172,322.73 9,148,514.18 4,287,150.20 2,554,227.32 10,881,437.06
Garcia-Hernandez - 9,682,962.88 9,682,962.88 5,120,712.80 6,603,476.47 8,200,199.21
Getafe 5,314,589.61 14,012,427.00 19,327,016.61 6,050,000.00 13,402,606.29 11,974,410.32
Guindulman 11,571,858.02 (494,772.58) 11,077,085.44 5,738,736.35 7,469,295.98 9,346,525.81
Inabanga 6,913,502.15 11,893,909.58 18,807,411.73 7,637,601.15 4,351,425.00 22,093,587.88
Jagna - 3,185,232.06 3,185,232.06 6,223,788.95 2,474,923.13 6,934,097.88
Lila 6,764,517.04 - 6,764,517.04 5,691,065.27 5,417,779.84 7,037,802.47
Loay 2,470,452.27 739,867.18 3,210,319.45 4,265,622.61 585,928.06 6,890,014.00
Loboc 8,941,202.89 2,822,239.38 11,763,442.27 3,221,890.00 8,541,552.27
Loon 7,171,309.12 - 7,171,309.12 15,103,288.59 3,174,956.64 19,099,641.07
Mabini 7,348,808.80 (735,321.72) 6,613,487.08 5,017,997.97 3,596,755.55 8,034,729.50
Marijoboc 11,905,768.44 (208,415.70) 11,697,352.74 4,664,115.35 6,358,720.00 10,002,748.09
Panglao 20,564,910.26 - 20,564,910.26 8,993,297.50 13,028,708.75 16,529,499.01
Pilar 3,887,734.79 4,760,934.00 8,648,668.79 5,293,112.60 1,607,413.38 12,334,368.01
Pres. Carlos P. Garcia 2,126,062.36 - 2,126,062.36 7,667,929.87 4,953,170.00 4,840,822.23
Sagbayan 2,332,295.96 - 2,332,295.96 12,001,097.21 953,088.50 13,380,304.67
San Isidro 4,668,285.63 515,330.81 5,183,616.44 3,127,536.00 4,216,279.64 4,094,872.80
San Miguel 8,585,278.30 - 8,585,278.30 5,780,841.00 7,272,653.01 7,093,466.29
Sevilla 10,662,650.81 82,418.50 10,745,069.31 3,852,986.00 2,552,196.95 12,045,858.36
Sierra Bullones - 11,350,626.02 11,350,626.02 5,625,927.82 8,796,882.99 8,179,670.85
Sikatuna 5,510,529.82 - 5,510,529.82 2,800,000.00 1,480,676.27 6,829,853.55
Talibon 23,560,748.75 (10,484,612.96) 13,076,135.79 10,742,036.35 6,865,760.22 16,952,411.92
Trinidad 11,114,978.11 (11,114,978.11) - -
Tubigon 5,257,611.24 - 5,257,611.24 8,203,657.80 6,240,639.16 7,220,629.88
Ubay 23,362,445.50 (23,362,445.50) - -
Valencia 4,392,558.40 (4,392,558.40) - 5,323,106.65 5,049,506.90 273,599.75
sub-total 350,364,425.21 9,302,595.78 359,667,020.99 247,553,334.95 189,127,470.41 418,092,885.53
Total Municipalities 769,614,807.04 28,684,695.43 798,299,502.47 475,873,648.04 362,359,919.90 911,813,230.61
Total-Region 7 769,614,807.04 2,254,147,972.57 3,023,762,779.61 1,461,717,371.41 1,124,025,701.60 3,361,454,449.42
Region 8
PROVINCES
Province of Samar - 169,165,242.06 169,165,242.06 85,483,810.50 118,220,508.61 136,428,543.95
Province of Southern Leyte - 101,809,904.32 101,809,904.32 50,180,186.79 65,490,095.78 86,499,995.33
Total Provinces - 270,975,146.38 270,975,146.38 135,663,997.29 183,710,604.39 222,928,539.28
Cities
City of Calbayog - 150,220,178.94 150,220,178.94 69,494,654.00 56,722,361.18 162,992,471.76
City of Catbalogan - 59,144,788.14 59,144,788.14 36,024,224.00 20,225,818.16 74,943,193.98
Total Cities - 209,364,967.08 209,364,967.08 105,518,878.00 76,948,179.34 237,935,665.74
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MUNICIPALITIES
Anahawan - 4,537,846.88 4,537,846.88 3,182,708.25 4,143,143.18 3,577,411.95
Bontoc - 2,238,543.18 2,238,543.18 7,831,056.14 5,108,209.88 4,961,389.44
City of Maasin - 47,572,489.11 47,572,489.11 33,505,978.40 23,336,570.17 57,741,897.34
Hinunangan - 7,539,325.79 7,539,325.79 6,392,827.25 3,441,928.40 10,490,224.64
Hinundayan - 8,136,471.16 8,136,471.16 6,846,444.00 373,458.00 14,609,457.16
Libagon - 1,387,153.03 1,387,153.03 3,969,000.00 4,037,528.40 1,318,624.63
Liloan - 11,292,636.43 11,292,636.43 6,382,370.10 13,506,316.47 4,168,690.06
Limasawa - 4,466,580.49 4,466,580.49 2,418,765.00 1,419,037.83 5,466,307.66
Macrohon - 5,252,819.35 5,252,819.35 4,394,970.55 857,848.80
Malitbog - 851,584.54 851,584.54 6,545,621.07 536,592.60 6,860,613.01
Padre Burgos - 3,688,464.56 3,688,464.56 3,311,507.18 4,558,438.65 2,441,533.09
Pintuyan - 9,224,678.93 9,224,678.93 5,464,312.93 649,088.45 14,039,903.41
San Francisco - 8,710,086.80 8,710,086.80 1,229,184.92 7,480,901.88
San Juan - 10,221,011.52 10,221,011.52 3,038,611.52 8,484,630.23 4,774,992.81
San Ricardo - 14,726,300.93 14,726,300.93 58,165.01 14,668,135.92
Silago - 5,901,284.92 5,901,284.92 4,729,963.85 2,119,215.08 8,512,033.69
Sogod - 9,668,864.35 9,668,864.35 11,515,154.27 16,526,639.03 4,657,379.59
St. Bernard - 4,482,957.52 4,482,957.52 6,348,181.76 2,451,185.36 8,379,953.92
Tomas Oppus - 2,053,039.20 2,053,039.20 3,716,790.55 1,155,568.84 4,614,260.91
Total Municipalities - 161,952,138.69 161,952,138.69 115,199,292.27 97,529,871.05 179,621,559.91
Total Region 8 - 642,292,252.15 642,292,252.15 356,382,167.56 358,188,654.78 640,485,764.93
Region 9
PROVINCES
Province of Zamboanga Sibugay - 196,805,499.57 196,805,499.57 - 111,983,356.02 84,822,143.55
Zamboanga del Norte - 321,486,487.82 321,486,487.82 23,504,349.78 146,598,132.95 198,392,704.65
Zamboanga del Sur - 339,136,600.94 339,136,600.94 98,523,379.52 96,366,261.25 341,293,719.21
Total Provinces - 857,428,588.33 857,428,588.33 122,027,729.30 354,947,750.22 624,508,567.41
CITIES
Dapitan City - 100,000.00 100,000.00 36,183,048.00 16,078,325.61 20,204,722.39
Dipolog City - 159,326,727.90 159,326,727.90 164,854,721.26 98,926,815.75 225,254,633.41
Pagadian City - 129,933,524.26 129,933,524.26 - 12,596,446.17 117,337,078.09
Zamboanga City - 432,012,353.81 432,012,353.81 180,863,358.30 226,510,403.76 386,365,308.35
Total Cities - 721,372,605.97 721,372,605.97 381,901,127.56 354,111,991.29 749,161,742.24
ZAMBOANGA DEL NORTE
Baliguian 6,440,236.80 (6,440,236.80) - 7,091,289.60 1,200,000.00 5,891,289.60
Godod 2,136,985.11 - 2,136,985.11 4,800,000.00 4,224,973.85 2,712,011.26
Gutalac 11,882,379.81 (3,256,266.57) 8,626,113.24 8,751,563.65 7,073,441.07 10,304,235.82
Jose M. Dalman 4,489,631.27 (438,533.72) 4,051,097.55 5,194,834.50 6,651,241.09 2,594,690.96
Kalawit 1,101,843.87 2,728,322.47 3,830,166.34 - 3,335,831.58 494,334.76
Katipunan - 8,239,457.04 8,239,457.04 12,576,594.78 1,876,066.17 18,939,985.65
La Libertad 3,769,370.31 (1,019,741.81) 2,749,628.50 3,068,113.10 2,877,354.65 2,940,386.95
Labason 5,147,534.14 - 5,147,534.14 7,106,914.30 5,960,827.30 6,293,621.14
Leon B. Postigo 7,748,612.15 (1,898,103.04) 5,850,509.11 10,199,156.01 2,806,351.39 13,243,313.73
Liloy 6,797,357.43 (1,528,272.35) 5,269,085.08 7,000,650.05 6,577,316.35 5,692,418.78
Manukan 4,885,661.95 (4,885,661.95) - 6,923,261.50 - 6,923,261.50
Mutia 7,031,536.05 (17,847.00) 7,013,689.05 3,446,813.41 570,335.00 9,890,167.46
Pińan 5,474,927.50 - 5,474,927.50 4,457,763.19 5,659,370.74 4,273,319.95
Polanco 3,370,793.79 - 3,370,793.79 16,287,071.33 11,233,112.45 8,424,752.67
Pres. Manuel A. Roxas 10,689,861.08 (3,066,983.93) 7,622,877.15 7,484,234.49 5,311,703.01 9,795,408.63
Rizal 12,283,591.12 (2,025,746.95) 10,257,844.17 3,639,040.10 1,334,025.00 12,562,859.27
Salug 3,119,119.10 0.08 3,119,119.18 6,350,962.70 2,844,316.16 6,625,765.72
Sergio Osmeńa, Sr. 10,427,784.76 1,547,726.75 11,975,511.51 8,808,013.85 9,270,621.59 11,512,903.77
Siayan 23,583,115.66 3,841,542.34 27,424,658.00 8,822,236.00 14,841,681.00 21,405,213.00
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Sibuco 9,879,869.46 994,603.09 10,874,472.55 - 5,828,524.68 5,045,947.88
Sibutad 6,401,041.72 (449,769.71) 5,951,272.01 3,816,912.76 2,690,296.84 7,077,887.93
Sindangan 18,118,561.96 - 18,118,561.96 14,614,943.70 21,144,151.71 11,589,353.95
Siocon 10,629,427.59 (4,757,000.31) 5,872,427.28 11,009,308.02 6,682,612.30 10,199,123.00
Sirawai (362,930.69) 642,648.81 279,718.12 6,275,378.50 6,437,848.86 117,247.76
Tampilisan 6,493,670.92 4,226,742.42 10,720,413.34 - 4,753,440.90 5,966,972.44
sub-total 181,539,982.86 (7,563,121.14) 173,976,861.72 167,725,055.54 141,185,443.69 200,516,473.58
ZAMBOANGA DEL SUR
Aurora 5,254,000.00 2,846,696.90 8,100,696.90 - 1,245,384.75 6,855,312.15
Bayog 4,829,226.12 3,564,577.52 8,393,803.64 8,317,962.00 11,182,764.64 5,529,001.00
Dimataling - 8,633,907.48 8,633,907.48 5,706,132.22 5,146,103.22 9,193,936.48
Dinas 2,645,590.00 (2,645,590.00) - -
Dumalinao 14,782,212.51 302,916.54 15,085,129.05 9,640,685.75 7,881,095.61 16,844,719.19
Dumingag 5,470,634.07 4,260,729.43 9,731,363.50 - 3,482,715.63 6,248,647.87
Guipos 1,293,679.79 4,524,618.09 5,818,297.88 4,372,092.24 1,763,857.84 8,426,532.28
Josefina 2,464,535.40 3,767,055.21 6,231,590.61 3,168,857.00 255,565.48 9,144,882.13
Kumalarang 8,151,523.24 (327,469.20) 7,824,054.04 7,904,520.26 6,110,629.19 9,617,945.11
Labangan 6,304,000.00 773,627.85 7,077,627.85 - 1,198,122.00 5,879,505.85
Lakewood 9,738,603.93 2,034,558.64 11,773,162.57 5,370,133.70 3,309,775.31 13,833,520.96
Lapuyan 14,699,169.33 - 14,699,169.33 6,768,979.46 5,781,389.23 15,686,759.56
Mahayag 5,335,172.85 3,987,764.96 9,322,937.81 - 5,101,675.18 4,221,262.63
Margosatubig 13,642,001.00 (341,916.37) 13,300,084.63 6,160,403.80 3,963,231.60 15,497,256.83
Midsalip 3,596,052.90 2,190,017.80 5,786,070.70 - 773,392.00 5,012,678.70
Molave 6,139,582.53 (6,139,582.53) - - - -
Pitogo - 8,801,638.07 8,801,638.07 4,940,000.00 5,972,428.68 7,769,209.39
Ramon Magsaysay 4,008,855.81 1,051,451.64 5,060,307.45 - 2,663,053.14 2,397,254.31
San Miguel 1,367,388.35 7,619,248.34 8,986,636.69 5,061,457.10 7,078,820.45 6,969,273.34
San Pablo 6,069,296.91 - 6,069,296.91 5,236,655.65 2,568,796.00 8,737,156.56
Sominot 3,528,000.00 (3,528,000.00) - - - -
Tambulig 2,123,000.00 4,327,000.00 6,450,000.00 3,682,000.00 2,768,000.00
Tigbao 15,771,297.44 (1,934,415.00) 13,836,882.44 4,540,000.00 1,228,947.63 17,147,934.81
Tukuran 4,658,000.00 1,218,864.00 5,876,864.00 - 1,218,870.90 4,657,993.10
Vincenzo Sagun 8,731,861.14 (14,000.00) 8,717,861.14 4,349,300.55 3,193,687.17 9,873,474.52
sub-total 150,603,683.32 44,973,699.37 195,577,382.69 81,537,179.73 84,802,305.65 192,312,256.77
ZAMBOANGA SIBUGAY
Alicia 7,915,572.42 4,862,903.88 12,778,476.30 6,553,430.00 6,131,629.46 13,200,276.84
Buug - 9,948,348.30 9,948,348.30 6,830,060.66 5,576,362.98 11,202,045.98
Diplahan - 12,980,277.27 12,980,277.27 6,176,109.35 3,279,471.45 15,876,915.17
Imelda 4,968,049.14 7,746,381.26 12,714,430.40 5,853,991.80 11,938,927.60 6,629,494.60
Ipil 29,168,404.87 (15,171,368.48) 13,997,036.39 21,619,441.50 27,133,454.45 8,483,023.44
Kabasalan 19,393,542.55 63,171.25 19,456,713.80 8,208,200.00 9,041,673.17 18,623,240.63
Mabuhay 8,967,148.75 - 8,967,148.75 11,938,927.60 19,318,909.41 1,587,166.94
Malangas - 24,362,273.94 24,362,273.94 6,714,165.45 10,171,306.10 20,905,133.29
Naga 1,350,020.47 3,227,631.02 4,577,651.49 6,500,074.25 9,727,705.27 1,350,020.47
Olutanga 7,195,831.98 - 7,195,831.98 5,567,563.90 4,896,569.73 7,866,826.15
Payao 2,056,847.61 2,039,201.75 4,096,049.36 6,259,823.25 5,127,545.18 5,228,327.43
RT Lim 22,471,079.36 (2,381,215.88) 20,089,863.48 7,975,838.60 7,385,173.00 20,680,529.08
Siay 1,456,683.79 355,288.70 1,811,972.49 7,774,557.65 9,528,126.85 58,403.29
Talusan 8,007,353.90 4,032,201.50 12,039,555.40 3,294,953.50 8,154,394.90 7,180,114.00
Titay 7,463,061.53 5,352,550.24 12,815,611.77 11,457,871.63 6,759,454.49 17,514,028.91
Tungawan 5,765,215.44 (681,170.24) 5,084,045.20 9,279,103.35 14,060,747.22 302,401.33
sub-total 126,178,811.81 56,736,474.51 182,915,286.32 132,004,112.49 158,231,451.26 156,687,947.55
TOTAL - Region 9 458,322,477.99 1,672,948,247.04 2,131,270,725.03 885,195,204.62 1,093,278,942.11 1,923,186,987.55
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Region 10
PROVINCES
Misamis Oriental - 85,000,000.00 85,000,000.00 37,696,403.03 47,303,596.97
sub total-MO - 85,000,000.00 85,000,000.00 - 37,696,403.03 47,303,596.97
Camiguin - - - -
sub total-Cam - - - - - -
Bukidnon - 253,898,996.96 253,898,996.96 174,947,640.00 123,068,243.29 305,778,393.67

sub total-BUKIDNON - 253,898,996.96 253,898,996.96 174,947,640.00 123,068,243.29 305,778,393.67
Misamis Occidental - 54,283,240.02 54,283,240.02 58,875,000.00 24,395,798.31 88,762,441.71

sub total-Misamis Occidental - 54,283,240.02 54,283,240.02 58,875,000.00 24,395,798.31 88,762,441.71
Lanao del Norte

QRF 30% - 24,241,705.00 24,241,705.00 - - 24,241,705.00
Mitigation Fund 70% - 56,563,978.00 56,563,978.00 - 33,345,665.49 23,218,312.51
Special Trust Fund (2015-2019) - 84,309,043.88 84,309,043.88 - - 84,309,043.88
sub total-LDN - 165,114,726.88 165,114,726.88 - 33,345,665.49 131,769,061.39
Total-Provinces - 558,296,963.86 558,296,963.86 233,822,640.00 218,506,110.12 573,613,493.74
MUNICIPALITIES
LGS A - Misamis Oriental &
Camiguin
Municipalities of Compostela Valley
LGU-Villanueva - - - - -
2019-QRF - - - 3,168,561.95 3,168,561.95
2019-Mitigation fund-MOOE - - - 2,793,311.20 2,792,283.27 1,027.93
2019-Mitigation fund-CO - - - 4,600,000.00 3,394,306.00 1,205,694.00
2018 - 4,949,491.04 4,949,491.04 - 4,949,491.04
2017 - 5,220,540.15 5,220,540.15 - 5,220,540.15
2016 - 2,280,396.55 2,280,396.55 - 2,280,396.55
2015 - 1,205,000.42 1,205,000.42 - 1,205,000.42
Naawan, Misamis Oriental - 9,379,707.32 9,379,707.32 4,956,214.46 2,405,943.87 11,929,977.91
Lugait, Misamis Oriental - 9,420,105.00 9,420,105.00 5,647,450.00 6,049,269.00 9,018,286.00
Manticao, Misamis Oriental - 12,723,957.00 12,723,957.00 5,477,763.00 5,303,300.00 12,898,420.00
Magsaysay, Misamis Oriental - 15,646,628.35 15,646,628.35 6,024,509.00 4,123,006.00 17,548,131.35
Medina, Misamis Oriental - 2,712,421.85 2,712,421.85 6,646,272.00 4,554,553.00 4,804,140.85
Talisayan, Misamis Oriental - 2,444,566.58 2,444,566.58 5,104,677.00 1,885,676.00 5,663,567.58
LGU-Tagoloan - - - - -
2019-QRF - - - 5,325,000.00 5,325,000.00
2019-Mitigation fund-MOOE/CO - - - 12,425,000.00 902,004.70 11,522,995.30
2018 - 18,425,810.23 18,425,810.23 - 4,320,577.36 14,105,232.87
2015-2017 - 36,229,115.06 36,229,115.06 - 36,229,115.06
- - - - -
Balingasag - - - - -
2019 QRF - - - 3,060,926.00 3,060,926.00
2019 Mitigation Fund - - - 6,677,921.00 977,777.00 5,700,144.00
Continuing Approriation - 10,941,481.00 10,941,481.00 - 1,646,060.00 9,295,421.00
- - - - -
Lagonglong - - - - -
2019 QRF - - - 1,273,391.00 1,273,391.00
Page 25 of 33
2019 Mitigation Fund - - - 2,971,245.00 2,076,739.00 894,506.00
2018 QRF - 1,156,179.00 1,156,179.00 - 301,097.00 855,082.00
2018 Mitigation Fund 2,697,751.00 2,697,751.00 - 1,232,357.00 1,465,394.00
- - - - -
Salay - - - - -
2019 QRF - - - 1,938,414.00 1,938,414.00
2019 Mitigation Fund - - - 4,522,966.00 4,052,322.00 470,644.00
Continuing Approriation - 3,001,366.00 3,001,366.00 - 846,273.00 2,155,093.00
- - - - -
Balingoan - 3,426,417.48 3,426,417.48 7,360,585.19 5,724,175.80 5,062,826.87
Kinoguitan - 3,308,024.90 3,308,024.90 4,439,259.17 1,854,404.94 5,892,879.13
Opol, Mis. Or. - 15,885,743.00 15,885,743.00 11,700,602.00 10,661,853.00 16,924,492.00
Alubjid, Mis. Or. - 4,954,357.00 4,954,357.00 5,396,414.00 6,776,167.00 3,574,604.00
Laguindingan, Mis. Or. - 6,724,438.00 6,724,438.00 4,448,159.00 5,173,928.00 5,998,669.00
LGU Naawan - 9,379,707.32 9,379,707.32 4,956,214.46 2,405,943.87 11,929,977.91
LGU Lugait - 9,420,105.00 9,420,105.00 5,647,450.00 6,049,269.00 9,018,286.00
LGU Manticao - 12,723,957.00 12,723,957.00 5,477,763.00 5,303,300.00 12,898,420.00
LGU Jasaan - 15,394,767.58 15,394,767.58 14,250,000.00 2,822,391.47 26,822,376.11
LGU Claveria - 28,391,388.12 28,391,388.12 - 9,475,636.91 18,915,751.21
LGU Sugbongcogon - 3,981,387.08 3,981,387.08 2,998,898.75 1,753,866.49 5,226,419.34
LGU Binuangan - 4,637,135.26 4,637,135.26 2,689,818.73 1,151,295.66 6,175,658.33
LGU Mambajao 6,810,282.00 6,810,282.00 7,029,123.00 10,158,845.00 3,680,560.00
LGU Catarman - 9,155,125.00 9,155,125.00 3,787,340.00 1,518,237.00 11,424,228.00
LGU Mahinog - 5,425,698.29 5,425,698.29 3,328,615.61 6,893,053.00 1,861,260.90
LGU Sagay - 2,092,349.00 2,092,349.00 3,193,909.00 2,253,709.00 3,032,549.00
LGU Guinsiliban - 4,743,099.32 4,743,099.32 2,407,282.60 5,832,881.95 1,317,499.97
Subtotal - 284,888,497.90 284,888,497.90 171,725,056.12 132,672,502.29 323,941,051.73
LGS C - Bukidnon
Baungon - 18,076,253.70 18,076,253.70 7,769,490.00 1,514,381.60 24,331,362.10
Cabanglasan - 15,505,436.78 15,505,436.78 6,885,710.00 12,809,382.86 9,581,763.92
Damulog - 6,314,787.20 6,314,787.20 3,855,473.84 4,155,818.43 6,014,442.61
Dangcagan - 14,767,353.18 14,767,353.18 7,956,748.00 5,124,007.59 17,600,093.59
Don Carlos - GF - 2,088,819.50 2,088,819.50 11,263,155.00 9,857,985.00 3,493,989.50
TF - - -
Impasugong - 30,408,674.71 30,408,674.71 7,205,599.25 5,990,654.41 31,623,619.55
Kadingilan - 3,446,091.41 3,446,091.41 6,628,029.00 5,397,003.99 4,677,116.42
Kalilangan - 11,300,708.88 11,300,708.88 7,798,153.00 8,279,091.35 10,819,770.53
Kibawe - 11,618,746.81 11,618,746.81 11,304,090.11 7,097,114.86 15,825,722.06
Kitaotao GF - 5,369,923.80 5,369,923.80 12,436,823.00 10,408,844.09 7,397,902.71
Lantapan - - - 10,488,874.00 1,206,796.84 9,282,077.16
Libona GF - - - 9,417,612.00 5,173,192.80 4,244,419.20
TF - 12,066,370.76 12,066,370.76 3,669,886.28 479,332.27 15,256,924.77
Malitbog - 5,959,273.74 5,959,273.74 8,670,596.00 685,449.94 13,944,419.80
Manolo Fortich GF - - - 15,946,367.00 10,697,075.66 5,249,291.34
TF - 8,483,402.23 8,483,402.23 5,626,409.56 3,273,702.60 10,836,109.19
Maramag - 11,787,065.69 11,787,065.69 7,209,588.00 3,998,158.77 14,998,494.92
Pangantucan - 9,985,225.66 9,985,225.66 10,253,036.15 7,954,209.10 12,284,052.71
Quezon - 7,509,384.82 7,509,384.82 18,503,865.00 17,208,879.97 8,804,369.85
San Fernando - 17,736,284.38 17,736,284.38 12,503,732.00 11,583,651.99 18,656,364.39
Sumilao GF - - - 6,375,217.00 2,448,404.02 3,926,812.98
TF - 3,729,226.76 3,729,226.76 3,837,401.10 3,700,090.93 3,866,536.93
Talakag - 28,368,142.34 28,368,142.34 15,005,961.00 8,906,142.20 34,467,961.14
Subtotal - 224,521,172.35 224,521,172.35 210,611,816.29 147,949,371.27 287,183,617.37
Page 26 of 33
Baliangao - - - 5,169,192.54 1,352,468.00 3,816,724.54
Calamba - 2,047,805.26 2,047,805.26 4,950,546.65 2,627,393.19 4,370,958.72
Concepcion - 1,969,106.41 1,969,106.41 3,069,488.42 484,776.00 4,553,818.83
Lopez Jaena - - - 4,694,922.10 2,777,815.98 1,917,106.12
Plaridel - - - 6,212,606.10 2,466,325.73 3,746,280.37
Sapang Dalaga - - - 4,633,162.94 3,159,697.52 1,473,465.42
Subtotal - 4,016,911.67 4,016,911.67 28,729,918.75 12,868,476.42 19,878,354.00
Kolambugan - - - 5,290,822.00 2,946,416.00 2,344,406.00
LGU Baroy - 5,966,891.00 5,966,891.00 4,523,795.00 3,961,259.00 6,529,427.00
LGU Bacolod - 264,542.00 264,542.00 4,906,500.00 5,160,915.00 10,127.00
LGU Baloi - 15,833,397.49 15,833,397.49 7,957,145.00 5,035,940.33 18,754,602.16
LGU Kapatagan - 8,287,199.00 8,287,199.00 10,810,927.00 13,811,692.00 5,286,434.00
LGU Kauswagan, LDN - 4,840,933.00 4,840,933.00 5,074,240.27 5,909,956.20 4,005,217.07
LGU Lala - 15,609,194.16 15,609,194.16 10,641,796.00 4,997,900.24 21,253,089.92
LGU Linamon, LDN - 4,294,919.00 4,294,919.00 4,504,178.00 2,373,513.00 6,425,584.00
LGU Maigo - 693,154.85 693,154.85 4,609,019.70 2,794,751.96 2,507,422.59
LGU Matungao, LDN - 1,146,007.30 1,146,007.30 3,258,250.68 2,517,381.24 1,886,876.74
LGU Munai - - - 6,054,404.60 4,238,083.22 1,816,321.38
LGU Nunungan - 13,906,051.00 13,906,051.00 7,251,233.00 4,954,343.00 16,202,941.00
LGU Pantao Ragat - - - 5,007,298.00 3,761,050.19 1,246,247.81
LGU Pantar - - - 4,035,298.56 4,035,298.56 -
LGU Poona-Piagapo, LDN - 151,959.27 151,959.27 6,027,430.60 5,067,430.60 1,111,959.27
LGU Sapad - 2,973,697.82 2,973,697.82 3,651,277.80 2,825,625.62 3,799,350.00
LGU Sultan Naga Dimaporo - 4,526,952.00 4,526,952.00 6,953,790.00 4,481,653.00 6,999,089.00
LGU Tagoloan, LDN - 909,047.00 909,047.00 3,309,821.06 4,062,320.56 156,547.50
LGU Tubod - 12,043,326.00 12,043,326.00 9,176,824.00 11,117,985.00 10,102,165.00
Magsaysay - - - 4,454,126.00 3,117,888.00 1,336,238.00
Tangcal - - - 4,372,708.00 3,162,708.00 1,210,000.00
Subtotal - 91,447,270.89 91,447,270.89 121,870,885.27 100,334,110.72 112,984,045.44
TOTAL - Region 10 - 1,163,170,816.67 1,163,170,816.67 766,760,316.43 612,330,570.82 1,317,600,562.28
Region 11
PROVINCES
Davao De Oro - - - 78,296,936.10 57,493,825.61 20,803,110.49
Davao del Norte - 98,037,557.51 98,037,557.51 203,883,783.44 226,005,043.60 75,916,297.35
Davao del Sur - 77,809,711.28 77,809,711.28 64,750,000.00 89,803,656.38 52,756,054.90
Davao Oriental - 30,162,732.47 30,162,732.47 108,915,407.54 98,255,467.93 40,822,672.08
Davao Occidental - 69,267,993.89 69,267,993.89 108,410,245.66 60,856,868.86 116,821,370.69
Total Provinces - 275,277,995.15 275,277,995.15 564,256,372.74 532,414,862.38 307,119,505.51
CITIES
City of Davao - 753,260,325.19 753,260,325.19 436,552,240.20 280,917,740.36 908,894,825.03
City of Digos - 14,860,117.12 14,860,117.12 62,990,308.87 64,743,735.87 13,106,690.12
City of Mati - 5,314,179.00 5,314,179.00 61,991,593.79 39,337,102.78 27,968,670.01
City of Panabo - 109,348,939.84 109,348,939.84 145,758,488.48 182,956,724.36 72,150,703.96
City of Samal - 51,997,983.71 51,997,983.71 69,902,113.85 76,127,497.32 45,772,600.24
City of Tagum - 100,473,916.10 100,473,916.10 140,370,987.00 103,696,490.60 137,148,412.50
Total Cities - 1,035,255,460.96 1,035,255,460.96 917,565,732.19 747,779,291.29 1,205,041,901.86
MUNICIPALITIES
COMPOSTELA VALLEY
Compostela 11,992,086.27 (5,831,105.22) 6,160,981.05 13,309,819.00 5,587,347.21 13,883,452.84
Laak 6,698,513.99 (5,738,513.99) 960,000.00 15,196,767.06 8,290,376.26 7,866,390.80
Page 27 of 33
Mabini 920,768.58 - 920,768.58 9,285,869.85 7,129,849.90 3,076,788.53
Maco 9,352,757.54 1,602,858.78 10,955,616.32 17,604,721.00 15,088,720.08 13,471,617.24
Maragusan 6,279,075.57 (5,998,950.07) 280,125.50 13,432,743.28 8,040,897.55 5,671,971.23
Mawab 2,053,774.43 - 2,053,774.43 6,056,935.65 4,345,014.26 3,765,695.82
Monkayo 8,714,403.63 - 8,714,403.63 11,279,573.25 18,995,861.88 998,115.00
Montevista 6,635,913.92 - 6,635,913.92 3,502,236.48 6,562,810.51 3,575,339.89
Nabunturan 14,160,843.60 - 14,160,843.60 15,263,319.66 13,891,963.78 15,532,199.48
New Bataan 3,693,255.30 (2,287,218.04) 1,406,037.26 10,634,187.65 6,077,266.77 5,962,958.14
Pantukan 9,561,812.00 - 9,561,812.00 15,778,084.40 15,469,873.40 9,870,023.00
sub-total 80,063,204.83 (18,252,928.54) 61,810,276.29 131,344,257.28 109,479,981.60 83,674,551.97
DAVAO DEL NORTE
Municipality of Asuncion 2,687,280.15 244,317.65 2,931,597.80 10,126,815.20 11,102,639.90 1,955,773.10
Municipality of Carmen 12,313,801.75 (1,845,286.73) 10,468,515.02 12,693,704.93 10,041,834.04 13,120,385.91
Municipality of Dujali 4,262,415.89 1,163,495.47 5,425,911.36 5,519,110.65 6,446,838.35 4,498,183.66
Municipality of Kapalong 15,224,697.06 (6,907,291.14) 8,317,405.92 23,738,310.27 15,063,308.74 16,992,407.45
Municipality of New Corella 11,912,477.60 2,549,867.25 14,462,344.85 9,422,833.43 6,964,975.06 16,920,203.22
Municipality of San Isidro 5,926,124.67 (5,060.00) 5,921,064.67 5,462,808.60 4,261,234.79 7,122,638.48
Municipality of Sto. Tomas 37,360,755.69 (1,354,455.90) 36,006,299.79 19,990,111.15 16,965,232.48 39,031,178.46
Municipality of Talaingod 4,010,482.52 39,255.86 4,049,738.38 9,393,714.55 6,601,307.49 6,842,145.44
sub-total 93,698,035.33 (6,115,157.54) 87,582,877.79 96,347,408.78 77,447,370.85 106,482,915.72
DAVAO DEL SUR
Municipality of Bansalan 18,531,769.17 - 18,531,769.17 7,912,659.14 9,789,230.89 16,655,197.42
Municipality of Hagonoy 8,602,672.23 301,078.00 8,903,750.23 7,805,248.95 13,033,848.50 3,675,150.68
Municipality of Kiblawan 13,630,027.85 579,893.93 14,209,921.78 9,433,091.83 13,696,335.66 9,946,677.95
Municipality of Magsaysay 7,551,951.76 - 7,551,951.76 8,910,931.60 5,560,173.71 10,902,709.65
Municipality of Malalag 6,276,906.67 - 6,276,906.67 6,803,764.00 5,550,435.08 7,530,235.59
Municipality of Matanao 11,288,842.59 - 11,288,842.59 10,533,826.95 16,702,255.73 5,120,413.81
Municipality of Padada 3,405,013.15 - 3,405,013.15 5,224,596.75 4,304,761.66 4,324,848.24
Municipality of Sta. Cruz 47,911,274.69 11,552,412.01 59,463,686.70 16,603,430.51 13,659,827.21 62,407,290.00
Municipality of Sulop 3,627,695.31 (0.01) 3,627,695.30 6,900,000.00 5,984,835.47 4,542,859.83
sub-total 120,826,153.42 12,433,383.93 133,259,537.35 80,127,549.73 88,281,703.91 125,105,383.17
DAVAO ORIENTAL
Municipality of Baganga 10,233,662.15 (2,472,076.38) 7,761,585.77 14,444,577.00 10,107,993.88 12,098,168.89
Municipality of Banay- banay 3,842,527.02 1,562,015.27 5,404,542.29 8,799,354.83 8,799,354.83 5,404,542.29
Municipality of Boston 7,248,307.28 - 7,248,307.28 5,843,746.55 6,859,064.70 6,232,989.13
Municipality of Caraga 8,324,688.51 14,584,864.49 22,909,553.00 16,677,468.92 13,054,861.60 26,532,160.32
Municipality of Cateel 340,910.61 (61.00) 340,849.61 9,271,967.35 9,148,875.85 463,941.11
Municipality of Gov. Generoso 16,727,893.40 (9,984,337.34) 6,743,556.06 9,813,705.00 3,967,788.54 12,589,472.52
Municipality of Lupon 10,094,529.87 (9,348,324.56) 746,205.31 15,719,964.80 12,365,525.10 4,100,645.01
Municipality of Manay 2,880,675.59 209,388.19 3,090,063.78 11,668,430.54 8,839,433.29 5,919,061.03
Municipality of San Isidro 15,035,410.00 (6,665,182.45) 8,370,227.55 6,109,836.02 11,718,329.52 2,761,734.05
Municipality of Tarragona 2,411,719.90 2,337,744.74 4,749,464.64 8,784,099.14 5,227,706.46 8,305,857.32
sub-total 77,140,324.33 (9,775,969.04) 67,364,355.29 107,133,150.15 90,088,933.77 84,408,571.67
DAVAO OCCIDENTAL
Municipality of Don Marcelino 14,230,911.19 - 14,230,911.19 7,965,327.40 10,149,164.31 12,047,074.28
Municipality of Jose Abad Santos 13,813,443.90 (7,203,631.77) 6,609,812.13 14,494,712.37 7,291,080.60 13,813,443.90
Municipality of Malita 22,678,689.15 - 22,678,689.15 21,263,812.79 16,734,616.16 27,207,885.78
Municipality of Sarangani 8,404,330.44 - 8,404,330.44 8,350,744.52 1,215,692.00 15,539,382.96
Municipality of Sta. Maria 14,017.70 (12,429.44) 1,588.26 8,481,162.90 8,481,024.20 1,726.96
sub-total 59,141,392.38 (7,216,061.21) 51,925,331.17 60,555,759.98 43,871,577.27 68,609,513.88
Total - Region 11 430,869,110.29 1,281,606,723.71 1,712,475,834.00 1,957,330,230.85 1,689,363,721.07 1,980,442,343.78
Region 12
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PROVINCES
North Cotabato Province 105,370,249.75 18,401,094.14 123,771,343.89 142,542,008.80 194,963,568.58 71,349,784.11
Sarangani Province 40,047,601.13 23,989,566.87 64,037,168.00 - 24,249,544.76 39,787,623.24
South Cotabato Province 101,811,173.58 (35,782,657.89) 66,028,515.69 83,722,759.00 83,075,445.23 66,675,829.46
Sultan Kudarat 28,771,399.71 (28,771,399.71) - 103,372,471.00 110,144,072.07 (6,771,601.07)
Total Provinces 276,000,424.17 (22,163,396.59) 253,837,027.58 329,637,238.80 412,432,630.64 171,041,635.74
CITIES
Cotabato City 10,938,576.86 (10,938,576.86) - 106,839,687.66 81,113,141.40 25,726,546.26
General Santos City 336,449,035.55 42,988,358.86 379,437,394.41 - 21,245,709.26 358,191,685.15
Kidapawan City 51,761,107.69 (55,568.00) 51,705,539.69 45,881,000.00 59,920,601.06 37,665,938.63
Koronadal City 60,022,232.63 22,171,266.61 82,193,499.24 50,614,454.35 62,282,832.75 70,525,120.84
Tacurong City 14,339,307.72 44,426,427.84 58,765,735.56 29,665,470.00 11,008,196.35 77,423,009.21
Total Cities 473,510,260.45 98,591,908.45 572,102,168.90 233,000,612.01 235,570,480.82 569,532,300.09
MUNICIPALITIES
SOUTH COTABATO
Banga 6,477,164.55 (1,572,251.00) 4,904,913.55 13,714,407.25 8,142,176.06 10,477,144.74
Lake Sebu 8,339,120.66 - 8,339,120.66 15,797,437.61 14,070,744.21 10,065,814.06
Norala 5,209,109.17 (2,666,429.17) 2,542,680.00 7,131,434.95 4,454,209.49 5,219,905.46
Polomolok 16,003,515.43 (9,205,385.61) 6,798,129.82 28,160,605.00 26,208,399.00 8,750,335.82
Sto. Niño 6,520,525.49 (3,139,747.65) 3,380,777.84 6,284,500.00 5,532,341.76 4,132,936.08
Surallah 9,956,728.64 (6,756,289.09) 3,200,439.55 15,810,000.00 13,275,198.40 5,735,241.15
Tampakan 7,648,416.22 (2,812,246.30) 4,836,169.92 9,177,876.83 5,505,144.29 8,508,902.46
Tantangan 8,402,404.39 (4,416,924.81) 3,985,479.58 6,708,210.19 5,042,973.09 5,650,716.68
T'boli 7,662,204.03 (6,146,397.52) 1,515,806.51 17,869,553.85 14,191,351.85 5,194,008.51
Tupi 6,786,274.63 (4,929,011.37) 1,857,263.26 13,449,527.00 7,700,651.21 7,606,139.05
sub-total 83,005,463.21 (41,644,682.52) 41,360,780.69 134,103,552.68 104,123,189.36 71,341,144.01
SARANGANI
Municipality of Alabel 7,700,915.59 6,342,830.41 14,043,746.00 - 10,812,866.00 3,230,880.00
Municipality of Glan 5,299,381.73 12,092,771.72 17,392,153.45 - 7,694,882.21 9,697,271.24
Municipality of Kiamba 4,661,084.12 5,805,859.13 10,466,943.25 - 4,758,104.70 5,708,838.55
Municipality of Maasim 5,806,219.38 6,645,613.97 12,451,833.35 - 6,204,733.46 6,247,099.89
Municipality of Maitum 5,173,274.11 3,599,697.64 8,772,971.75 - 5,278,386.83 3,494,584.92
Municipality of Malapatan 8,089,732.23 5,491,571.02 13,581,303.25 - 2,450,926.60 11,130,376.65
Municipality of Malungon 5,259,086.35 11,720,486.85 16,979,573.20 - 11,412,863.73 5,566,709.47
sub-total 41,989,693.51 51,698,830.74 93,688,524.25 - 48,612,763.53 45,075,760.72
NORTH COTABATO
Municipality of Alamada 9,999,182.19 (9,999,182.19) - 14,113,818.95 10,313,888.91 3,799,930.04
Municipality of Aleosan 12,118,394.26 - 12,118,394.26 6,972,978.30 9,226,640.98 9,864,731.58
Municipality of Antipas 8,739,424.64 (22,129.02) 8,717,295.62 8,533,467.80 12,549,668.75 4,701,094.67
Municipality of Arakan 8,951,588.20 - 8,951,588.20 15,074,391.82 17,731,291.58 6,294,688.44
Municipality of Banisilan 11,073,237.23 - 11,073,237.23 10,095,337.70 17,219,321.66 3,949,253.27
Municipality of Carmen 35,966,000.33 - 35,966,000.33 18,851,256.00 18,237,865.72 36,579,390.61
Municipality of Kabacan 5,096,395.31 - 5,096,395.31 14,138,359.25 15,781,844.10 3,452,910.46
Municipality of Libungan 5,667,970.68 897,603.35 6,565,574.03 7,755,563.55 7,815,532.25 6,505,605.33
Municipality of Magpet 4,966,520.60 - 4,966,520.60 12,539,464.00 14,459,065.89 3,046,918.71
Municipality of Makilala 19,691,612.22 1,207,992.26 20,899,604.48 14,499,270.40 16,766,917.66 18,631,957.22
Municipality of Matalam 23,630,819.97 - 23,630,819.97 12,123,712.02 13,094,020.36 22,660,511.63
Municipality of Midsayap 24,915,733.99 - 24,915,733.99 18,396,383.70 24,407,942.04 18,904,175.65
Municipality of M'lang 1,872,382.26 - 1,872,382.26 13,116,535.00 12,160,060.50 2,828,856.76
Municipality of Pigcawayan 9,863,705.55 (1,899,614.19) 7,964,091.36 10,285,237.40 6,089,518.23 12,159,810.53
Municipality of Pikit 997,000.00 - 997,000.00 20,226,008.92 20,406,299.00 816,709.92
Municipality of President Roxas 16,013,508.41 - 16,013,508.41 11,475,510.25 12,048,662.97 15,440,355.69
Municipality of Tulunan 8,426,013.57 (98,100.00) 8,327,913.57 9,676,247.30 5,293,840.10 12,710,320.77
sub-total 207,989,489.41 (9,913,429.79) 198,076,059.62 217,873,542.36 233,602,380.70 182,347,221.28
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SULTAN KUDARAT
Municipality of Bagumbayan 8,433,939.47 (4,683,486.68) 3,750,452.79 12,944,611.20 10,644,388.79 6,050,675.20
Municipality of Columbio 5,755,651.81 (4,732,064.37) 1,023,587.44 12,274,228.60 11,740,296.27 1,557,519.77
Municipality of Esperanza 15,140,779.28 - 15,140,779.28 10,597,343.00 6,496,160.64 19,241,961.64
Municipality of Isulan 24,509,948.82 (12,997,770.14) 11,512,178.68 16,390,569.75 4,153,820.41 23,748,928.02
Municipality of Kalamansig 13,273,846.41 - 13,273,846.41 11,678,202.60 10,185,805.35 14,766,243.66
Municipality of Lambayong 3,137,966.45 2,870,625.71 6,008,592.16 11,237,568.40 11,741,861.55 5,504,299.01
Municipality of Lebak 35,238,555.89 - 35,238,555.89 13,300,805.10 19,359,064.32 29,180,296.67
Municipality of Lutayan 3,607,172.08 - 3,607,172.08 13,289,603.75 15,897,003.75 999,772.08
Municipality of Palimbang 10,503,961.71 - 10,503,961.71 7,054,185.00 397,966.97 17,160,179.74
Municipality of Pres. Quirino - 6,246,738.00 6,246,738.00 9,153,605.00 6,368,350.00 9,031,993.00
Municipality of Sen. Ninoy Aquino 7,314,254.68 (5,377,867.68) 1,936,387.00 7,879,354.00 5,495,819.10 4,319,921.90
sub-total 126,916,076.60 (18,673,825.16) 108,242,251.44 125,800,076.40 102,480,537.15 131,561,790.69
Total - Region 12 1,209,411,407.35 57,895,405.13 1,267,306,812.48 1,040,415,022.25 1,136,821,982.20 1,170,899,852.53
Region 13
PROVINCES
Agusan Del Norte - 24,904,144.93 24,904,144.93 57,869,119.00 30,611,432.94 52,161,830.99
Agusan Del Sur - 173,767,617.92 173,767,617.92 110,952,279.00 188,050,813.49 96,669,083.43
Dinagat Islands - 63,372,672.34 63,372,672.34 32,682,707.26 25,828,262.07 70,227,117.53
Surigao Del Norte - - - 58,331,041.06 21,150,483.78 37,180,557.28
Surigao Del Sur - - - 75,471,944.80 67,305,082.90 8,166,861.90
Total Provinces - 262,044,435.19 262,044,435.19 335,307,091.12 332,946,075.18 264,405,451.13
CITIES
Bayugan - 34,904,407.38 34,904,407.38 54,400,000.00 45,358,181.87 43,946,225.51
Bislig - 95,521,701.87 95,521,701.87 34,980,239.53 28,035,378.64 102,466,562.76
Butuan - 113,539,071.13 113,539,071.13 92,020,374.00 62,453,230.66 143,106,214.47
Cabadbaran - 66,677,971.93 66,677,971.93 32,930,531.55 29,070,326.02 70,538,177.46
Surigao - 73,472,829.05 73,472,829.05 43,216,737.65 74,676,119.36 42,013,447.34
Tandag - 11,977,279.84 11,977,279.84 30,898,780.00 27,839,355.84 15,036,704.00
Total Cities - 396,093,261.20 396,093,261.20 288,446,662.73 267,432,592.39 417,107,331.54
MUNICIPALITIES
AGUSAN DEL NORTE
Buenavista - 24,390,670.69 24,390,670.69 12,825,814.51 15,375,341.10 21,841,144.10
Carmen - 8,717,302.94 8,717,302.94 5,541,968.55 4,388,338.81 9,870,932.68
Jabonga - 2,448,238.58 2,448,238.58 6,535,380.05 3,386,875.38 5,596,743.25
Kitcharao - 12,796,427.52 12,796,427.52 4,950,000.00 6,329,105.95 11,417,321.57
Las Nieves - 5,614,213.67 5,614,213.67 8,984,784.90 6,789,385.09 7,809,613.48
Magallanes - 15,157,229.11 15,157,229.11 4,400,000.00 557,607.76 18,999,621.35
Nasipit - 6,172,264.35 6,172,264.35 7,269,511.65 6,906,249.71 6,535,526.29
R. T. Romualdes - 17,913,771.79 17,913,771.79 4,648,272.72 12,543,345.45 10,018,699.06
Santiago - 4,239,469.39 4,239,469.39 10,416,483.40 4,290,069.00 10,365,883.79
Tubay - - - 8,580,000.00 2,011,689.88 6,568,310.12
sub-total - 97,449,588.04 97,449,588.04 74,152,215.78 62,578,008.13 109,023,795.69
AGUSAN DEL SUR
Bunawan - 22,464,968.24 22,464,968.24 13,349,888.35 29,453,700.20 6,361,156.39
Esperanza - 11,398,716.25 11,398,716.25 17,950,000.00 21,837,321.95 7,511,394.30
La Paz - 9,973,669.18 9,973,669.18 16,500,000.00 15,647,873.48 10,825,795.70
Loreto - 35,411,992.54 35,411,992.54 21,911,426.24 41,797,973.19 15,525,445.59
Prosperidad - 12,475,477.51 12,475,477.51 13,811,470.83 15,234,482.47 11,052,465.87
Rosario - 8,316,601.91 8,316,601.91 10,154,753.37 9,196,905.57 9,274,449.71
San Francisco - 19,813,992.36 19,813,992.36 16,476,793.78 12,607,507.87 23,683,278.27
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San Luis - 5,034,167.27 5,034,167.27 12,557,753.85 6,452,783.51 11,139,137.61
Sibagat - 3,742,271.82 3,742,271.82 9,142,916.20 9,903,027.83 2,982,160.19
Sta. Josefa - 4,375,577.60 4,375,577.60 7,716,119.90 8,501,577.72 3,590,119.78
Talacogon - 4,154,984.34 4,154,984.34 10,214,425.35 9,433,054.73 4,936,354.96
Trento - 13,332,962.56 13,332,962.56 12,206,524.82 17,855,793.02 7,683,694.36
Veruela - 7,410,573.93 7,410,573.93 11,144,270.00 8,931,521.11 9,623,322.82
sub-total - 157,905,955.51 157,905,955.51 173,136,342.69 206,853,522.65 124,188,775.55
DINAGAT ISLANDS
Basilisa - - - 20,519,617.96 3,091,904.92 17,427,713.04
Dinagat - 2,591,708.00 2,591,708.00 3,818,153.90 2,863,863.38 3,545,998.52
Libjo - 9,228,171.63 9,228,171.63 5,173,324.00 3,623,621.13 10,777,874.50
Loreto - 11,106,745.70 11,106,745.70 5,800,207.90 5,073,036.19 11,833,917.41
San Jose - 20,482,932.18 20,482,932.18 4,175,292.62 16,307,639.56
Tubajon - 1,301,198.00 1,301,198.00 3,290,569.00 2,255,042.53 2,336,724.47
sub-total - 44,710,755.51 44,710,755.51 38,601,872.76 21,082,760.77 62,229,867.50
SURIGAO DEL NORTE
Alegria - 6,894,922.23 6,894,922.23 4,548,131.40 3,477,134.50 7,965,919.13
Bacuag - 2,946,996.74 2,946,996.74 2,881,596.70 3,234,336.86 2,594,256.58
Burgos - - - 2,124,450.23 860,129.52 1,264,320.71
Claver - 30,537,352.69 30,537,352.69 28,015,435.99 17,651,748.96 40,901,039.72
Dapa - 11,005,215.00 11,005,215.00 5,470,454.44 1,341,371.50 15,134,297.94
Del Carmen - - - 5,707,400.10 2,014,556.75 3,692,843.35
Gen. Luna - 2,452,589.52 2,452,589.52 2,430,110.82 3,262,607.06 1,620,093.28
Gigaquit - - - 4,782,718.77 2,944,060.29 1,838,658.48
Mainit - - - 6,228,730.60 2,671,170.90 3,557,559.70
Malimono - 1,868,531.17 1,868,531.17 4,125,024.95 1,647,075.00 4,346,481.12
Placer - 8,433,987.54 8,433,987.54 5,072,641.00 3,309,390.08 10,197,238.46
San Benito - - - 2,075,085.00 247,066.18 1,828,018.82
San Francisco - 7,938,099.19 7,938,099.19 3,734,523.20 604,442.60 11,068,179.79
San Isidro - - - 2,840,058.25 1,480,767.80 1,359,290.45
Sison - 3,238,278.70 3,238,278.70 3,403,938.50 2,476,692.19 4,165,525.01
Socorro - 4,198,087.72 4,198,087.72 5,543,112.00 2,320,437.28 7,420,762.44
Santa Monica - - - 2,946,351.40 1,806,490.00 1,139,861.40
Taganaan - 13,333,365.98 13,333,365.98 6,646,455.70 8,002,228.46 11,977,593.22
Tubod - 601,524.86 601,524.86 3,367,111.18 2,517,816.16 1,450,819.88
sub-total - 93,448,951.34 93,448,951.34 101,943,330.23 61,869,522.09 133,522,759.48
SURIGAO DEL SUR
Bayabas - 4,329,069.78 4,329,069.78 3,412,014.50 3,090,945.23 4,650,139.05
Cagwait - 7,094,324.02 7,094,324.02 6,264,315.88 830,008.14
Cantilan - 21,210,909.68 21,210,909.68 7,960,352.33 13,250,557.35
Carmen - 1,232,334.57 1,232,334.57 3,997,344.76 2,765,010.18 2,464,669.15
Carrascal - 18,921,450.62 18,921,450.62 14,169,740.78 3,795,794.38 29,295,397.02
Cortes - 4,119,699.93 4,119,699.93 4,201,917.00 8,285,098.87 36,518.06
Lanuza - 5,625,804.31 5,625,804.31 5,167,404.00 4,156,723.11 6,636,485.20
Lianga - 5,531,928.75 5,531,928.75 5,756,732.45 5,084,513.77 6,204,147.43
Madrid - 8,350,353.83 8,350,353.83 4,056,565.20 1,311,966.65 11,094,952.38
Marihatag - 8,827,719.79 8,827,719.79 3,218,773.12 4,367,004.67 7,679,488.24
San Agustin - 6,859,080.70 6,859,080.70 5,995,370.76 2,793,097.75 10,061,353.71
San Miguel - 9,905,849.58 9,905,849.58 9,813,196.65 14,580,618.29 5,138,427.94
Tagbina - 20,277,348.12 20,277,348.12 8,248,405.20 22,203,595.01 6,322,158.31
Tago - 11,002,102.27 11,002,102.27 9,197,770.49 6,530,901.20 13,668,971.56
sub-total - 133,287,975.95 133,287,975.95 77,235,234.91 93,189,937.32 117,333,273.54
Total-Municipalities - 526,803,226.35 526,803,226.35 465,068,996.37 445,573,750.96 546,298,471.76
Total-Region 13 - 1,184,940,922.74 1,184,940,922.74 1,088,822,750.22 1,045,952,418.53 1,227,811,254.43
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Bangsamoro Autonomous Region of

PROVINCES
Basilan 22,077,579.13 - 22,077,579.13 52,490,390.10 44,543,831.21 30,024,138.02
Lanao del Sur 28,092,822.80 (28,092,822.80) - -
Maguindanao 67,822,406.16 (67,822,406.16) - -
Tawi Tawi 3,724,620.36 (0.00) 3,724,620.36 53,778,429.85 46,093,100.03 11,409,950.18
Total-Provinces 121,717,428.45 (95,915,228.96) 25,802,199.49 106,268,819.95 90,636,931.24 41,434,088.20
CITIES
Isabela City 52,961,518.33 1,122,128.52 54,083,646.85 33,087,041.75 10,700,038.53 76,470,650.07
Lamitan City 57,625,536.19 - 57,625,536.19 29,254,162.35 38,985,559.40 47,894,139.14
Marawi City 1,385,678.93 5,263,709.74 6,649,388.67 31,429,612.80 20,099,743.70 17,979,257.77
Total-Cities 111,972,733.45 6,385,838.26 118,358,571.71 93,770,816.90 69,785,341.63 142,344,046.98
MUNICIPALITIES
MAGUINDANAO
Ampatuan 6,697,250.40 (0.36) 6,697,250.04 6,697,250.04
Barira, Maguindanao 2,525,031.33 (2,525,031.33) - 10,441,647.04 8,596,394.00 1,845,253.04
Buldon, Maguindanao 2,469,037.54 (623,784.50) 1,845,253.04 5,415,431.00 5,413,089.40 1,847,594.64
Buluan, Maguindanao 5,875,969.16 (5,875,969.16) - -
Datu Abdullah Sangki 1,467,936.83 (393.77) 1,467,543.06 5,538,930.66 5,648,353.00 1,358,120.72
Datu Hoffer Ampatuan - - - 5,995,153.00 10,312,618.90 (4,317,465.90)
Datu Montawal 4,306,091.00 (4,306,091.00) - 4,916,616.00 610,525.00 4,306,091.00
Datu Odin Sinsuat 278,325.00 - 278,325.00 13,973,432.00 13,908,353.00 343,404.00
Datu Paglas 2,832,713.00 (528,665.00) 2,304,048.00 4,750,000.00 4,221,335.00 2,832,713.00
Datu Piang 1,166,355.00 - 1,166,355.00 6,328,024.00 484,074.00 7,010,305.00
Datu Saudi Ampatuan - 103,835.67 103,835.67 4,531,764.00 3,831,764.67 803,835.00
Datu Unsay 1,347,485.86 - 1,347,485.86 3,340,852.20 2,338,596.54 2,349,741.52
Guindulungan 1,298,851.86 434,836.14 1,733,688.00 4,225,440.00 5,102,148.00 856,980.00
Kabuntalan - 1,062,864.00 1,062,864.00 4,068,321.00 2,847,825.00 2,283,360.00
Mamasapano - - - 4,221,254.00 2,417,720.00 1,803,534.00
Matanog, Maguindanao 2,922,822.93 (6,292.75) 2,916,530.18 22,998,091.71 9,353,091.71 16,561,530.18
Pagalungan 1,175,615.54 - 1,175,615.54 12,500,803.00 11,155,803.00 2,520,615.54
Paglat - - - 4,150,230.00 4,150,230.00 -
Pandag, Maguindanao - - - 370,653.00 - 370,653.00
Parang, Maguindanao - 3,947,219.61 3,947,219.61 15,214,378.42 10,650,064.88 8,511,533.15
Radjah Buayan 3,302,304.16 (1,426,651.50) 1,875,652.66 4,227,065.00 6,049,917.50 52,800.16
Shariff Aguak 4,335,382.97 - 4,335,382.97 8,000,000.00 12,068,839.56 266,543.41
Shariff Saydona Mustapha 2,404,109.00 (1,823,319.98) 580,789.02 4,237,092.10 4,165,770.00 652,111.12
South Upi 2,830,133.00 2,830,133.00 6,496,677.00 7,877,308.55 1,449,501.45
Sultan Kudarat - 3,520,390.46 3,520,390.46 14,005,000.00 12,933,450.00 4,591,940.46
Sultan Mastura 5,448,508.85 0.46 5,448,509.31 4,627,381.50 3,238,700.00 6,837,190.81
Sultan Sa Barongis 3,234,476.77 (245,324.74) 2,989,152.03 5,408,646.00 7,739,788.68 658,009.35
Talayan 610,610.00 - 610,610.00 4,531,740.60 4,105,499.23 1,036,851.37
Upi 15,642,115.74 1,764,052.28 17,406,168.02 15,557,383.00 22,712,419.22 10,251,131.80
sub-total 69,340,992.94 (3,698,192.47) 65,642,800.47 200,072,006.23 181,933,678.84 83,781,127.86
LANAO DEL SUR
Amai Manabilang 712,000.00 (712,000.00) - 7,049,097.95 6,454,097.95 595,000.00
Mun. of Bacolod Kalawi 2,070,493.40 (2,070,493.40) - -
Mun. of Buadipuso Buntong 1,057,890.00 (1,057,890.00) - - - -
Mun. of Sultan Dumalondong 751,525.47 (751,525.47) - -
Municipaality of Madalum 1,768,842.00 (1,768,842.00) - -
Municipality of Balindong 2,325,629.18 (2,325,629.18) - 6,500,759.48 6,429,617.84 71,141.64
Municipality of Bayang 1,438,249.70 (1,438,249.70) - -
Municipality of Binidayan 844,938.18 (844,938.18) - -
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Municipality of Bubong 2,698,572.06 - 2,698,572.06 10,021,860.55 11,217,154.61 1,503,278.00
Municipality of Butig 1,600,000.00 (1,600,000.00) - 7,966,984.00 4,591,984.00 3,375,000.00
Municipality of Ditsa-an Ramain - - - 6,554,340.24 4,558,038.16 1,996,302.08
Municipality of Kapai - - - 6,464,201.20 6,464,201.20 -
Municipality of Kapatagan - - - 5,284,340.40 4,365,098.36 919,242.04
Municipality of Lumba Bayabao 2,654,687.40 (2,654,687.40) - 9,858,790.00 6,901,153.00 2,957,637.00
Municipality of Lumbaca Unayan 194,627.91 (194,627.91) - 2,984,394.82 2,205,853.18 778,541.64
Municipality of Lumbatan 1,880,806.03 (1,880,806.03) - 11,490,519.02 9,810,581.01 1,679,938.01
Municipality of Lumbayanague 1,477,133.90 (1,477,133.90) - -
Municipality of Madamba 4,474,689.55 (4,474,689.55) - -
Municipality of Maguing 2,373,959.08 (2,373,959.08) - 8,771,502.94 6,140,052.06 2,631,450.88
Municipality of Malabang 1,209,000.00 - 1,209,000.00 7,086,721.32 7,923,205.97 372,515.35
Municipality of Marantao 1,192,507.29 (1,192,507.29) - -
Municipality of Marogong 477,104.88 (477,104.88) - -
Municipality of Mulondo 905,771.90 (905,771.90) - -
Municipality of Piagapo 1,506,426.76 (1,506,426.76) - - - -
Municipality of Picong 357,001.29 - 357,001.29 5,323,779.00 5,518,747.38 162,032.91
Municipality of Saguiaran 695,969.63 (695,969.63) - -
Municipality of Tagoloan 1,273,664.74 (1,273,664.74) - 5,536,243.80 5,536,243.80 -
Municipality of Taraka 1,643,823.00 (1,643,823.00) - 6,045,989.00 4,232,192.30 1,813,796.70
Municipality of Tubaran 2,566,128.54 (2,566,128.54) - -
Municipality of Tugaya 924,966.76 - 924,966.76 4,829,845.26 5,533,136.02 221,676.00
Municipality of Wao 1,307,132.98 (1,307,132.98) - 10,108,005.00 4,777,613.56 5,330,391.44
sub-total 42,383,541.63 (37,194,001.52) 5,189,540.11 121,877,373.98 102,658,970.40 24,407,943.69
BASILAN
Lantawan 3,705,343.25 (3,705,343.25) - -
Maluso 7,000,709.10 - 7,000,709.10 8,800,698.97 5,200,000.00 10,601,408.07
Sumisip 2,654,340.31 6,580,097.12 9,234,437.43 - 4,907,250.00 4,327,187.43
Tabuan-Lasa 4,521,672.76 - 4,521,672.76 3,031,560.50 - 7,553,233.26
Tipo-Tipo 1,164,297.94 (1,164,297.94) - -
Tuburan 4,756,576.50 3,161,959.50 7,918,536.00 7,164,378.00 390,200.00 14,692,714.00
Ungkaya Pukan 6,762,683.94 - 6,762,683.94 4,531,800.76 2,110,000.00 9,184,484.70
sub-total 30,565,623.80 4,872,415.43 35,438,039.23 23,528,438.23 12,607,450.00 46,359,027.46
TAWI TAWI
Municipality of Bongao 14,250,671.44 (14,250,671.44) - - - -
Municipality of Languyan 1,426,763.52 611,396.64 2,038,160.16 7,116,630.84 6,408,353.70 2,746,437.30
Municipality of Panglima Sugala 2,338,001.30 (2,338,001.30) - 8,681,560.70 6,077,092.49 2,604,468.21
Municipality of Sapa Sapa 1,650,376.58 (1,650,376.58) - 6,113,519.40 5,175,207.06 938,312.34
Municipality of Sibutu 2,392,191.18 - 2,392,191.18 4,603,531.45 3,222,472.02 3,773,250.61
Municipality of Sitangkai 2,023,462.90 (2,023,462.90) - 10,293,160.08 9,093,160.08 1,200,000.00
Municipality of South Ubian 1,617,406.44 (1,617,406.44) - - - -
Municipality of Tandubas 1,471,633.08 (287,420.22) 1,184,212.86 2,145,088.20 1,501,561.74 1,827,739.32
sub-total 27,170,506.44 (21,555,942.24) 5,614,564.20 38,953,490.67 31,477,847.09 13,090,207.78
Total-Municipalities 169,460,664.81 (57,575,720.80) 111,884,944.01 384,431,309.11 328,677,946.33 167,638,306.79
Total-BARMM 403,150,826.71 (147,105,111.50) 256,045,715.21 584,470,945.96 489,100,219.20 351,416,441.97
GRAND TOTAL LGUs 25,186,077,730.05 8,397,804,624.15 33,583,882,354.20 584,470,945.96 24,236,117,130.16 34,185,823,305.11
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Donations and Transfer of Funds

Local Government Units Adjusted Beginning
Beginning Balance Adjustments Receipts Utilization Ending Balance
Balance
National Capital Region
Cities
Las Piñas 85,100,445.17 (85,100,445.17) - -
Marikina 118,600.00 - 118,600.00 118,600.00 -
Quezon City 423,557,789.92 - 423,557,789.92 340,107,148.00 408,398,880.00 355,266,057.92
Total - NCR 508,776,835.09 (85,100,445.17) 423,676,389.92 340,107,148.00 408,517,480.00 355,266,057.92
Cordillera Administrative Region

Provinces
Abra 208,000.00 - 208,000.00 700,000.00 276,220.80 631,779.20
Apayao - - - 7,600,000.00 4,430,250.00 3,169,750.00
Benguet 3,245,885.20 - 3,245,885.20 1,110,000.00 3,647,412.00 708,473.20
Ifugao - - - 1,000,000.00 300,000.00 700,000.00
Kalinga 4,106,034.00 - 4,106,034.00 4,290,567.00 6,525,984.00 1,870,617.00
Mountain Province 1,300,000.00 - 1,300,000.00 - - 1,300,000.00
Total Provinces 8,859,919.20 - 8,859,919.20 14,700,567.00 15,179,866.80 8,380,619.40
Cities -
Tabuk City 12,704,598.07 - 12,704,598.07 12,704,598.07
Total Cities 12,704,598.07 - 12,704,598.07 - - 12,704,598.07
Municipalities
ABRA -
Municipality of Bucay 933.99 - 933.99 933.99
Municipality of Luba 25,000.00 - 25,000.00 25,000.00
Municipality of Peñarrubia 1,033.17 - 1,033.17 1,033.17
Municipality of San Juan - - - 175,000.00 (175,000.00)
sub-total 26,967.16 - 26,967.16 - 175,000.00 (148,032.84)
APAYAO
Municipality of Flora - - - 150,000.00 150,000.00
Municiplaity of Conner 80,499.81 - 80,499.81 80,499.81
sub-total 80,499.81 - 80,499.81 150,000.00 - 230,499.81
BENGUET
Municipality of Kabayan 634,220.41 - 634,220.41 593,450.71 40,769.70
sub-total 634,220.41 - 634,220.41 - 593,450.71 40,769.70
IFUGAO
Municipality of Asipulo 26,719.00 - 26,719.00 26,719.00
Municipality of Hungduan 25,000.00 - 25,000.00 25,000.00
Municipality of Mayoyao 1,625,000.00 - 1,625,000.00 1,246,896.83 378,103.17
sub-total 1,676,719.00 - 1,676,719.00 - 1,246,896.83 429,822.17
KALINGA
Municipality of Balbalan 75,000.00 - 75,000.00 75,000.00 -
Municipality of Pinukpuk 100,000.00 - 100,000.00 500,000.00 599,250.00 750.00
sub-total 175,000.00 - 175,000.00 500,000.00 674,250.00 750.00
MOUNTAIN PROVINCE -
Municipality of Barlig 25,000.00 - 25,000.00 25,000.00 -
Municipality Natonin - - - 307,185.00 307,185.00
Municipality of Paracelis - - - 83,257.46 83,257.46
Municipality of Sadanga 101,788.77 - 101,788.77 101,788.77
sub-total 126,788.77 - 126,788.77 390,442.46 25,000.00 492,231.23
Total Municipalitites 2,720,195.15 - 2,720,195.15 1,040,442.46 2,714,597.54 1,046,040.07
Total-CAR 24,284,712.42 - 24,284,712.42 15,741,009.46 17,894,464.34 22,131,257.54
Region I
PROVINCES
Ilocos Norte 4,623,034.80 - 4,623,034.80 8,315,154.53 2,145,605.00 10,792,584.33
Pangasinan 90,195.18 (90,195.18) - 124,707.75 124,707.75
Total Provinces 4,713,229.98 (90,195.18) 4,623,034.80 8,439,862.28 2,145,605.00 10,917,292.08
CITIES
City of Alaminos, Pangasinan 19,015,715.34 (19,015,715.34) - 661,600.00 661,600.00
City of Batac, Ilocos Norte - - - 453,000.00 453,000.00
City of Dagupan, Pangasinan 200,000.00 (200,000.00) - -
City of San Carlos, Pangasinan - - 200,000.00 200,000.00
City of San Fernando, La Union 400,000.00 (400,000.00) - -
City of Vigan, Ilocos Sur 454,777.64 (454,777.64) - -
Total Cities 20,070,492.98 (20,070,492.98) - 1,314,600.00 - 1,314,600.00
MUNICIPALITIES
ILOCOS NORTE
Municipality of Paoay - - - 330,000.00 - 330,000.00
sub-total - - - 330,000.00 - 330,000.00
ILOCOS SUR
Cabugao 225,000.00 (225,000.00) - -
Gregorio Del Pilar 220,000.00 (220,000.00) - -
Suyo - - - 81,292.18 81,292.18
sub-total 445,000.00 (445,000.00) - 81,292.18 - 81,292.18
LA UNION
Municipality of Bangar 130,000.00 (130,000.00) - -
sub-total 130,000.00 (130,000.00) - - - -
PANGASINAN I
Bani - - - 310,630.00 - 310,630.00
sub-total - - - 310,630.00 - 310,630.00
PANGASINAN II
Binalonan 225,000.00 (225,000.00) - 225,000.00 225,000.00
Laoac - - - 25,000.00 25,000.00
Sto. Tomas - - - 25,000.00 25,000.00
sub-total 225,000.00 (225,000.00) - 275,000.00 - 275,000.00
Total Municipalities 800,000.00 (800,000.00) - 996,922.18 - 996,922.18
Total - Region 1 25,583,722.96 (20,960,688.16) 4,623,034.80 10,751,384.46 2,145,605.00 13,228,814.26
Region 2
PROVINCES -
Province of Batanes 8,051,883.98 - 8,051,883.98 29,565,866.70 7,250,014.81 30,367,735.87
Province of Cagayan - - - 7,080,380.72 7,080,380.72
Province of Isabela 19,662,587.40 (16,385,587.40) 3,277,000.00 3,600,000.00 6,877,000.00
Province of Nueva Vizcaya - 383,277.70 383,277.70 50,000.00 333,277.70
Total Provinces 27,714,471.38 (16,002,309.70) 11,712,161.68 40,246,247.42 7,300,014.81 44,658,394.29
CITIES
City of Ilagan, Isabela 14,791,872.14 (14,791,872.14) -
Santiago City, Isabela 300,000.00 - 300,000.00 300,000.00
Tuguegarao City, Cagayan 1,316,831.00 - 1,316,831.00 900,000.00 1,946,500.00 270,331.00
Total Cities 16,408,703.14 (14,791,872.14) 1,616,831.00 900,000.00 1,946,500.00 570,331.00
MUNICIPALITIES
BATANES -
Basco 122,772.83 5,635.00 128,407.83 128,407.83
Itbayat - - - 11,135,511.14 5,631,964.00 5,503,547.14
Mahatao - 22,146.86 22,146.86 22,146.86
Uyugan 504,200.00 - 504,200.00 504,200.00
sub-total 626,972.83 27,781.86 654,754.69 11,135,511.14 5,631,964.00 6,158,301.83
CAGAYAN I
Alcala - - - 350,000.00 349,800.00 200.00
Baggao - - - 1,300,000.00 1,300,000.00
Enrile 220,000.00 100,000.00 320,000.00 413,780.51 733,780.51
Tuao - - - 50,000.00 50,000.00
sub-total 220,000.00 100,000.00 320,000.00 2,113,780.51 349,800.00 2,083,980.51
CAGAYAN 2
Allacapan - - - 1,041,414.00 978,000.00 63,414.00
Aparri, Cagayan 34,496,850.72 - 34,496,850.72 5,184,780.31 5,357,280.31 34,324,350.72
Ballesteros 17,874,706.94 - 17,874,706.94 8,099,512.84 9,775,194.10
Camalaniugan, Cagayan 2,638,188.79 - 2,638,188.79 1,339,387.40 3,351,342.97 626,233.22
Lallo,Cagayan 6,598,842.66 - 6,598,842.66 1,400,324.62 4,640,389.46 3,358,777.82
Pamplona 653,806.00 - 653,806.00 1,028,962.00 750,000.00 932,768.00
Sta.Teresita, Cagayan 4,393,682.67 - 4,393,682.67 1,221,227.34 2,604,162.28 3,010,747.73
sub-total 66,656,077.78 - 66,656,077.78 11,216,095.67 25,780,687.86 52,091,485.59
ISABELA 1
Divilacan - 15,804,923.67 15,804,923.67 8,909,273.94 6,895,649.73
Gamu 996.29 (996.29) - -
Roxas - 3,335,200.78 3,335,200.78 3,335,200.78
sub-total 996.29 19,139,128.16 19,140,124.45 - 8,909,273.94 10,230,850.51
QUIRINO
Maddela - - - 1,000,000.00 - 1,000,000.00
Saguday - - - 1,000,000.00 1,000,000.00 -
sub-total - - - 2,000,000.00 1,000,000.00 1,000,000.00
Total - Region 2 111,627,221.42 (11,527,271.82) 100,099,949.60 67,611,634.74 50,918,240.61 116,793,343.73
Region 3
PROVINCES
Aurora - 19,262,516.01 19,262,516.01 26,182,326.53 269,680.00 45,175,162.54
Bataan - 71,883,848.95 71,883,848.95 61,294,194.09 64,705,330.65 68,472,712.39
Bulacan - 118,280,737.67 118,280,737.67 - 80,318,030.80 37,962,706.87
Nueva Ecija - 705,000.00 705,000.00 500,000.00 - 1,205,000.00
Pampanga - - - 21,522,219.15 - 21,522,219.15
Zambales - 237,240.00 237,240.00 - 237,240.00 -
Total Provinces - 210,369,342.63 210,369,342.63 109,498,739.77 145,530,281.45 174,337,800.95
CITIES
Balanga - 39,756,939.20 39,756,939.20 3,942,768.03 43,699,707.23
Cabanatuan - 396,232.29 396,232.29 500,000.00 896,232.29 -
Malolos - 155,900.00 155,900.00 727,367.00 883,267.00
Meycauayan - - - 727,367.00 727,367.00
Total Cities - 40,309,071.49 40,309,071.49 5,897,502.03 896,232.29 45,310,341.23
MUNICIPALITIES
AURORA
Baler 1,812,479.98 - 1,812,479.98 8,812,141.75 2,970,001.60 7,654,620.13
Casiguran 12,368,972.15 - 12,368,972.15 1,564,713.00 10,804,259.15
Dilasag 25,000.00 - 25,000.00 250,000.00 249,000.00 26,000.00
San Luis 345,000.00 - 345,000.00 345,000.00
sub-total 14,551,452.13 - 14,551,452.13 9,062,141.75 4,783,714.60 18,829,879.28
BATAAN
Abucay 6,676,832.53 - 6,676,832.53 9,635,216.15 - 16,312,048.68
Bagac 8,308,139.53 - 8,308,139.53 1,919,530.23 812,088.87 9,415,580.89
Dinalupihan 13,355,030.50 - 13,355,030.50 8,624,479.01 8,740,890.44 13,238,619.07
Hermosa 12,061,581.78 - 12,061,581.78 7,510,950.09 - 19,572,531.87
Limay - 50,707,862.23 50,707,862.23 2,279,729.74 8,456,621.06 44,530,970.91
Mariveles 52,801,260.18 - 52,801,260.18 22,298,904.52 16,656,500.00 58,443,664.70
Morong 14,879,528.19 - 14,879,528.19 6,607,674.31 - 21,487,202.50
Orani 3,412,934.26 - 3,412,934.26 497,732.38 2,610,000.00 1,300,666.64
Orion 8,967,118.16 - 8,967,118.16 6,701,632.96 4,013,560.00 11,655,191.12
Pilar 3,596,884.88 - 3,596,884.88 2,108,670.79 4,289,999.00 1,415,556.67
Samal 5,097,024.52 - 5,097,024.52 1,457,423.06 6,323,500.49 230,947.09
sub-total 129,156,334.53 50,707,862.23 179,864,196.76 69,641,943.24 51,903,159.86 197,602,980.14
BULACAN
Balagtas 100,000.00 - 100,000.00 100,000.00
Calumpit - - - 100,000.00 99,000.00 1,000.00
Guiguinto 12,074,730.64 - 12,074,730.64 12,074,730.64
Norzagaray - - - 46,712,000.00 46,712,000.00 -
sub-total 12,174,730.64 - 12,174,730.64 46,812,000.00 46,811,000.00 12,175,730.64
NUEVA ECIJA
Cabiao 40,734.20 - 40,734.20 250,000.00 206,050.00 84,684.20
Cuyapo - - - 250,000.00 250,000.00
Licab 500,000.00 - 500,000.00 500,000.00
sub-total 540,734.20 - 540,734.20 500,000.00 206,050.00 834,684.20
PAMPANGA
Apalit - 52,893.10 52,893.10 52,893.10
Porac 12,989,924.81 - 12,989,924.81 7,126,803.84 16,181,000.00 3,935,728.65
San Luis 50,000.00 - 50,000.00 50,000.00
Sto Tomas - - - 5,967,347.15 5,967,347.15 -
sub-total 13,039,924.81 52,893.10 13,092,817.91 13,094,150.99 22,148,347.15 4,038,621.75
ZAMBALES
Palauig 100,773.60 - 100,773.60 100,773.60
sub-total 100,773.60 - 100,773.60 - - 100,773.60
Total - Region 3 169,563,949.91 301,439,169.45 471,003,119.36 254,506,477.78 272,278,785.35 453,230,811.79
Region 4A
PROVINCES
Batangas 121,368,217.34 (121,368,217.34) - -
Cavite 1,600,000.00 - 1,600,000.00 1,600,000.00
Laguna 105,431,274.57 200,000.00 105,631,274.57 147,895,686.93 110,850,392.61 142,676,568.89
Quezon 2,406,693.85 - 2,406,693.85 2,406,693.85
Total Provinces 230,806,185.76 (121,168,217.34) 109,637,968.42 147,895,686.93 110,850,392.61 146,683,262.74
CITIES
BATANGAS
City of Batangas 128,192,224.28 - 128,192,224.28 35,263,984.72 64,329,940.85 99,126,268.15
sub-total 128,192,224.28 - 128,192,224.28 35,263,984.72 64,329,940.85 99,126,268.15
CAVITE
Imus City 20,595,571.16 (20,540,571.16) 55,000.00 55,000.00
sub-total 20,595,571.16 (20,540,571.16) 55,000.00 - - 55,000.00
LAGUNA
Binan 41,588,841.87 - 41,588,841.87 41,588,841.87
Cabuyao 116,316,491.80 (116,316,491.80) - -
Calamba 198,804,936.18 (74,128,295.29) 124,676,640.89 21,243,512.14 98,607,677.73 47,312,475.30
San Pedro - 113,036,877.83 113,036,877.83 6,846,900.00 578,741.85 119,305,035.98
sub-total 356,710,269.85 (77,407,909.26) 279,302,360.59 28,090,412.14 99,186,419.58 208,206,353.15
RIZAL
Antipolo - 217,639,279.46 217,639,279.46 - 5,046,390.87 212,592,888.59
sub-total - 217,639,279.46 217,639,279.46 - 5,046,390.87 212,592,888.59
Total Cities 505,498,065.29 119,690,799.04 625,188,864.33 63,354,396.86 168,562,751.30 519,980,509.89
MUNICIPALITIES
BATANGAS
Alitagtag 6,308,850.64 6,308,850.64 2,272,811.88 1,396,700.00 7,184,962.52
San Juan 7,587,815.01 (7,587,815.01) - -
sub-total 7,587,815.01 (1,278,964.37) 6,308,850.64 2,272,811.88 1,396,700.00 7,184,962.52
RIZAL
Angono 5,650,915.29 7,308,680.00 12,959,595.29 3,678,749.71 11,467,165.61 5,171,179.39
Baras 11,120,794.90 - 11,120,794.90 4,385,950.11 2,045,808.05 13,460,936.96
Binangonan 17,906,696.24 16,654,192.26 34,560,888.50 - 1,058,565.00 33,502,323.50
Cainta 15,182,772.21 - 15,182,772.21 20,969,394.30 29,098,747.13 7,053,419.38
Cardona 4,910,523.04 2,981,882.96 7,892,406.00 2,815,033.02 1,006,099.59 9,701,339.43
Jalajala 5,607,710.48 - 5,607,710.48 2,192,175.37 1,587,554.14 6,212,331.71
Morong 10,158,323.26 4,044,299.78 14,202,623.04 - 3,858,138.55 10,344,484.49
Pililla 25,764,086.96 (2,900,411.75) 22,863,675.21 - - 22,863,675.21
Rodriguez 25,005.00 32,117,045.66 32,142,050.66 233,472.73 5,454,500.00 26,921,023.39
San Mateo 800,000.00 - 800,000.00 800,000.00
Tanay 28,845,047.21 - 28,845,047.21 28,845,047.21
Taytay 35,457,618.09 - 35,457,618.09 21,676,096.76 29,131,234.00 28,002,480.85
Teresa - 6,287,303.96 6,287,303.96 3,937,555.61 2,194,400.00 8,030,459.57
sub-total 161,429,492.68 66,492,992.87 227,922,485.55 59,888,427.61 86,902,212.07 200,908,701.09
QUEZON I
Pagbilao 10,050.00 - 10,050.00 10,050.00
Sampaloc 6,475,930.55 - 6,475,930.55 6,475,930.55
sub-total 6,485,980.55 - 6,485,980.55 - - 6,485,980.55
QUEZON II
Agdangan - 7,607,473.51 7,607,473.51 875,392.94 2,817,359.04 5,665,507.41
Alabat 20,350.00 - 20,350.00 20,350.00
Buenavista 125,000.00 - 125,000.00 125,000.00
Calauag 10,276.00 - 10,276.00 10,276.00
Catanauan - - - 20,786,103.84 20,786,103.84
Guinayangan 13,110,088.51 - 13,110,088.51 9,309,667.02 22,419,755.53
Lopez 24,074,457.40 - 24,074,457.40 7,923,928.30 4,123,441.91 27,874,943.79
Macalelon 12,924,822.59 - 12,924,822.59 2,043,144.53 14,967,967.12
Pitogo 110,000.00 - 110,000.00 8,123,832.43 831,600.00 7,402,232.43
Plaridel - - - 321,000.00 - 321,000.00
San Andres - 5,378,795.00 5,378,795.00 14,826,589.58 20,205,384.58
Tagkawayan 15,810,127.96 - 15,810,127.96 15,810,127.96
sub-total 66,185,122.46 12,986,268.51 79,171,390.97 64,209,658.64 7,772,400.95 135,608,648.66
LAGUNA
Lumban - 8,918,840.50 8,918,840.50 8,918,840.50
Mabitac - - - 2,337,674.45 2,274,048.18 63,626.27
Magdalena 9,607,684.64 (18,900.00) 9,588,784.64 9,588,784.64
Nagcarlan 9,614,566.80 3,790,924.24 13,405,491.04 4,010,467.79 2,311,453.75 15,104,505.08
Paete - 9,165,425.85 9,165,425.85 2,308,281.04 975,014.02 10,498,692.87
Pagsanjan 6,386,904.68 1,365,007.63 7,751,912.31 2,752,224.17 962,136.35 9,542,000.13
Pila 10,240,953.25 - 10,240,953.25 1,564,529.16 8,676,424.09
Rizal - 3,995,970.57 3,995,970.57 516,800.00 3,479,170.57
Santa Cruz - 24,958,312.56 24,958,312.56 500,000.00 24,458,312.56
Victoria 8,883,744.38 (15,399.20) 8,868,345.18 2,713,829.15 3,362,835.00 8,219,339.33
sub-total 44,733,853.75 52,160,182.15 96,894,035.90 14,122,476.60 12,466,816.46 98,549,696.04
Total - Region 4A 1,022,726,515.50 128,883,060.86 1,151,609,576.36 351,743,458.52 387,951,273.39 1,115,401,761.49
Region 4B
MUNICIPALITIES
MARINDUQUE
Sta. Cruz 1,076,667.24 (1,076,667.24) - -
sub-total 1,076,667.24 (1,076,667.24) - - - -
ORIENTAL MINDORO
Baco 1,638,878.81 (1,638,878.81) - -
Bansud 1,298,372.85 (1,298,372.85) - -
Bongabong 13,892,290.80 (13,892,290.80) - -
Bulalacao 2,259,222.77 (2,259,222.77) - -
Gloria 5,874,699.61 (5,874,699.61) - -
Mansalay 4,056,760.79 (4,056,760.79) - -
Naujan 5,950,149.76 (5,950,149.76) - -
Pinamalayan 23,574,702.07 (23,574,702.07) - -
Puerto Galera 2,797,753.04 (2,797,753.04) - -
Roxas 2,499,450.12 (2,499,450.12) - -
sub-total 63,842,280.62 (63,842,280.62) - - - -
Total - Region 4B 64,918,947.86 (64,918,947.86) - - - -
Region 5
PROVINCES
Albay 950,279,824.60 (950,279,824.60) - -
Camarines Sur 22,785,913.99 - 22,785,913.99 2,600,000.00 2,600,000.00 22,785,913.99
Catanduanes 51,765,729.33 (51,765,729.33) - -
Sorsogon 31,406,651.71 - 31,406,651.71 30,601,875.35 10,239,726.66 51,768,800.40
Total Provinces 1,056,238,119.63 (1,002,045,553.93) 54,192,565.70 33,201,875.35 12,839,726.66 74,554,714.39
CITIES
CAMARINES SUR
Naga City - - - 20,268,527.81 7,926,644.23 12,341,883.58
SORSOGON
Sorsogon City - - - 1,216,000.00 - 1,216,000.00
Total Cities - - - 21,484,527.81 7,926,644.23 13,557,883.58
MUNICIPALITIES
ALBAY
Camalig 11,762.00 (11,762.00) - -
Daraga 9,208,919.69 (9,208,919.69) - -
Polangui 2,003,052.30 (2,003,052.30) - -
Santo Domingo 4,122,518.10 (4,122,518.10) - -
sub-total 15,346,252.09 (15,346,252.09) - - - -
CAMARINES SUR
Baao - - - 175,000.00 175,000.00
Buhi - 1,184,538.46 1,184,538.46 1,204,538.46 423,818.50 1,965,258.42
Cabusao - - - 575,000.00 575,000.00
Calabanga 125,000.00 - 125,000.00 500,000.00 625,000.00
Caramoan - - - 1,011,750.00 820,260.00 191,490.00
Goa 11,636,894.39 (11,636,894.39) -
Libmanan 1,000,000.00 - 1,000,000.00 75,000.00 1,075,000.00
Ocampo - - - 6,127,491.01 6,127,491.01 -
Pili 2,137.10 (2,137.10) -
Sagñay 137,371.43 - 137,371.43 1,242,698.50 182,623.50 1,197,446.43
San Jose 251,774.20 2,023,995.45 2,275,769.65 2,393,391.08 3,937,696.91 731,463.82
Sipocot - - - 500,000.00 500,000.00
Tigaon 504,169.10 6,118,611.84 6,622,780.94 551,824.85 991,310.89 6,183,294.90
sub-total 13,657,346.22 (2,311,885.74) 11,345,460.48 14,356,693.90 12,483,200.81 13,218,953.57
CATANDUANES
San Andres 82,000.00 - 82,000.00 100,000.00 82,000.00 100,000.00
Virac 13,208,172.91 13,208,172.91 2,082,592.64 11,125,580.27
sub-total 82,000.00 13,208,172.91 13,290,172.91 100,000.00 2,164,592.64 11,225,580.27
SORSOGON
Casiguran - - - 1,216,000.00 1,216,000.00
Castilla 500,000.00 - 500,000.00 500,000.00
Donsol 550,000.00 - 550,000.00 550,000.00 -
Gubat - - - 1,100,000.00 1,100,000.00
Irosin 60,579.00 (60,579.00) - 500,000.00 500,000.00
sub-total 1,110,579.00 (60,579.00) 1,050,000.00 2,816,000.00 550,000.00 3,316,000.00
Total - Region 5 1,086,434,296.94 (1,006,556,097.85) 79,878,199.09 71,959,097.06 35,964,164.34 115,873,131.81
Regional 6
PROVINCES
Province of Aklan 78,447,032.47 (78,447,032.47) - -
Total Provinces 78,447,032.47 (78,447,032.47) - - - -
MUNICIPALITIES
AKLAN
Balete 1,609.50 (1,609.50) - -
Banga 510.00 (510.00) - -
Batan 218.00 (218.00) - -
Ibajay 13,604,248.30 (13,604,248.30) - -
Malinao 2,375,169.71 (2,375,169.71) - -
Numancia 4,801,505.69 (4,801,505.69) - -
Tangalan 4,248,980.13 (4,248,980.13) - -
sub-total 25,032,241.33 (25,032,241.33) - - - -
ANTIQUE
Sibalom 4,072,575.68 (4,072,575.68) - -
sub-total 4,072,575.68 (4,072,575.68) - - - -
CAPIZ
Mun. of Dumarao 7.25 (7.25) - -
sub-total 7.25 (7.25) - - - -
ILOILO PROVINCE NORTH -
Municipality of Ajuy 3,288,162.86 (3,288,162.86) - -
Municipality of Batad 50,301.50 (50,301.50) - -
Municipality of Lemery 203,000.00 (203,000.00) - -
sub-total 3,541,464.36 (3,541,464.36) - - - -
ILOILO PROVINCE SOUTH
Bingawan 20,616.53 (20,616.53) - -
Dingle 6,455,106.66 (6,455,106.66) - -
Lambunao 4,409,753.36 (4,409,753.36) - -
Leon 13,250,358.07 (13,250,358.07) - -
Miag-ao 6,501,008.61 (6,501,008.61) - -
sub-total 30,636,843.23 (30,636,843.23) - - - -
Total - Region 6 141,730,164.32 (141,730,164.32) - - - -
Region 7
PROVINCES
Bohol - 22,027,360.81 22,027,360.81 22,027,360.81
Cebu - 261,215,795.41 261,215,795.41 12,417,753.05 66,065,503.18 207,568,045.28
Total Provinces - 283,243,156.22 283,243,156.22 12,417,753.05 66,065,503.18 229,595,406.09
CITIES
Bohol
Tagbilaran City - 2,869,000.00 2,869,000.00 2,869,000.00
Total Cities - 2,869,000.00 2,869,000.00 - - 2,869,000.00
MUNICIPALITIES
Cebu
Alcantara 8,893,175.14 (8,540,700.14) 352,475.00 352,475.00
Alegria - 2,050,413.16 2,050,413.16 1,262,645.52 787,767.64
Aloguinsan 3,814,926.10 (3,814,926.10) - -
Bantayan - 495.00 495.00 495.00
Boljoon 709,197.00 - 709,197.00 709,197.00
Daanbantayan - 28,285,307.97 28,285,307.97 17,782,122.34 10,503,185.63
Ginatilan - 7,263,673.49 7,263,673.49 - 2,238,950.00 5,024,723.49
Medellin - 5,375,253.33 5,375,253.33 2,096,480.00 3,278,773.33
Pilar 6,372,390.37 (6,193,551.37) 178,839.00 178,839.00
Poro 6,905,553.80 2,197,676.94 9,103,230.74 1,209,894.10 2,686,517.95 7,626,606.89
Samboan 6,220,684.64 (2,058,908.07) 4,161,776.57 - 1,482,000.00 2,679,776.57
San Remegio - 11,226,005.70 11,226,005.70 2,093,731.66 9,132,274.04
Santa Fe - 4,476,320.89 4,476,320.89 115,050.12 2,498,000.00 2,093,371.01
Santander 7,690,905.77 - 7,690,905.77 803,635.81 6,887,269.96
Tabogon - 12,151,635.52 12,151,635.52 13,316,322.32 (1,164,686.80)
Tabuelan 530,263.00 - 530,263.00 530,263.00
sub-total 41,137,095.82 52,418,696.32 93,555,792.14 1,324,944.22 46,260,405.60 48,620,330.76
Bohol
Alburquerque - 66,165.50 66,165.50 66,165.50
Antequera - 2,189,345.38 2,189,345.38 2,552,140.00 721,495.00 4,019,990.38
Baclayon - 281,009.00 281,009.00 281,009.00
Carmen - 1,205.00 1,205.00 1,205.00
Catigbian - 714,474.46 714,474.46 714,474.46
Dimiao 82,418.50 10,520,942.33 10,603,360.83 10,603,360.83
Duero 1,205.00 (1,205.00) - -
Garcia-Hernandez - 74,434.80 74,434.80 74,434.80
Loon 10,353,264.07 - 10,353,264.07 3,364,221.15 10,353,264.07 3,364,221.15
Mabini 881,695.30 (881,695.30) - -
Marijoboc 66,165.50 815,529.80 881,695.30 881,695.30
Panglao 281,009.00 (281,009.00) - -
Pres. Carlos P. Garcia - 390,024.00 390,024.00 390,024.00 -
Sevilla 390,024.00 221,527.24 611,551.24 611,551.24 -
Sierra Bullones - - - 780.00 780.00 -
Trinidad 75,764.45 (75,764.45) - -
Valencia - 4,775,907.15 4,775,907.15 4,775,907.15
sub-total 12,131,545.82 18,810,890.91 30,942,436.73 5,917,141.15 12,077,114.31 24,782,463.57
Total-Region 7 53,268,641.64 357,341,743.45 410,610,385.09 19,659,838.42 124,403,023.09 305,867,200.42
Region 9
CITIES
Dapitan City - 31,171,263.52 31,171,263.52 5,363,837.11 25,807,426.41
Pagadian City - 2,940,000.00 2,940,000.00 2,940,000.00 -
Zamboanga City - 2,878,981.55 2,878,981.55 165,607.76 3,044,589.31
Total Cities - 36,990,245.07 36,990,245.07 165,607.76 8,303,837.11 28,852,015.72
ZAMBOANGA DEL NORTE
Gutalac - - - 400,000.00 400,000.00 -
Salug - - - 400,000.00 400,000.00
Sergio Osmeńa, Sr. 1,527,726.75 (1,527,726.75) - -
Siocon - - - 500,000.00 500,000.00
sub-total 1,527,726.75 (1,527,726.75) - 1,300,000.00 400,000.00 900,000.00
ZAMBOANGA DEL SUR
Dumalinao 430,000.00 (430,000.00) - -
Dumingag 17,177,641.21 6,248,647.87 23,426,289.08 23,426,289.08
Josefina 6,815,658.65 - 6,815,658.65 6,815,658.65
Mahayag 11,173,688.18 7,994,572.85 19,168,261.03 6,104,824.34 13,063,436.69
sub-total 35,596,988.04 13,813,220.72 49,410,208.76 - 6,104,824.34 43,305,384.42
ZAMBOANGA SIBUGAY
Titay 4,900,000.00 (4,900,000.00) - -
sub-total 4,900,000.00 (4,900,000.00) - - - -
TOTAL - Region 9 42,024,714.79 44,375,739.04 86,400,453.83 1,465,607.76 14,808,661.45 73,057,400.14
Region 10
MUNICIPALITIES
LGS C - Bukidnon
Baungon - 80,165.00 80,165.00 80,165.00
Don Carlos - GF - - - -
TF - 10,957,016.51 10,957,016.51 6,947,826.09 2,656,066.00 15,248,776.60
Kalilangan - 505,000.00 505,000.00 90,000.00 128,623.50 466,376.50
Kitaotao GF - - - -
TF - 16,240,778.50 16,240,778.50 8,444,502.00 2,855,114.10 21,830,166.40
Quezon - 698.40 698.40 698.40
Subtotal - 27,783,658.41 27,783,658.41 15,482,328.09 5,639,803.60 37,626,182.90
Concepcion - 1,580,155.80 1,580,155.80 1,580,155.80 - 3,160,311.60
Lopez Jaena - 464,603.80 464,603.80 2,285,799.63 766,820.66 1,983,582.77
Subtotal - 2,044,759.60 2,044,759.60 3,865,955.43 766,820.66 5,143,894.37
LGU Lala - 250,000.00 250,000.00 250,000.00
Subtotal - 250,000.00 250,000.00 - - 250,000.00
TOTAL - Region 10 - 30,078,418.01 30,078,418.01 19,348,283.52 6,406,624.26 43,020,077.27
Region 11
PROVINCES
Davao De Oro - 57,953,444.99 57,953,444.99 19,381,631.65 77,335,076.64 -
Davao del Sur - 61,354,584.58 61,354,584.58 43,142,021.74 68,198,658.16 36,297,948.16
Davao Occidental - 15,049,587.49 15,049,587.49 1,826,090.00 16,875,677.49
Total Provinces - 134,357,617.06 134,357,617.06 64,349,743.39 145,533,734.80 53,173,625.65
CITIES
City of Davao - 4,597,174.81 4,597,174.81 1,910,000.00 - 6,507,174.81
City of Digos - - - 10,753,668.26 - 10,753,668.26
City of Mati - 95,569.42 95,569.42 16,608,238.27 16,697,141.05 6,666.64
Total Cities - 4,692,744.23 4,692,744.23 29,271,906.53 16,697,141.05 17,267,509.71
MUNICIPALITIES
COMPOSTELA VALLEY
Compostela 12,657,562.23 - 12,657,562.23 5,833,105.22 2,300,366.72 16,190,300.73
Laak 4,302,728.63 - 4,302,728.63 4,447,168.61 7,476,035.00 1,273,862.24
Mabini 7,689,045.22 - 7,689,045.22 4,939,500.91 2,117,316.12 10,511,230.01
Maco 6,292,429.23 (1,602,858.78) 4,689,570.45 4,524,000.00 2,722,041.00 6,491,529.45
Maragusan 564,211.68 - 564,211.68 3,496,010.84 1,201,509.36 2,858,713.16
Mawab 3,236,732.25 - 3,236,732.25 1,863,531.66 731,750.00 4,368,513.91
Monkayo 2,407,277.26 - 2,407,277.26 12,350,223.10 6,424,785.30 8,332,715.06
Montevista 2,506,031.75 - 2,506,031.75 1,821,995.88 2,326,098.10 2,001,929.53
Nabunturan 7,945,235.61 - 7,945,235.61 6,491,687.46 4,519,341.38 9,917,581.69
New Bataan 11,741,503.32 - 11,741,503.32 3,977,860.62 7,297,731.90 8,421,632.04
Pantukan 16,756,433.79 - 16,756,433.79 17,102,519.05 11,355,053.98 22,503,898.86
sub-total 76,099,190.97 (1,602,858.78) 74,496,332.19 66,847,603.35 48,472,028.86 92,871,906.68
DAVAO DEL NORTE
Municipality of Asuncion - - - 400,000.00 400,000.00 -
Municipality of Carmen 100,000.00 (100,000.00) - 300,000.00 299,200.00 800.00
Municipality of Dujali 100,000.00 (100,000.00) - 500,000.00 449,750.00 50,250.00
Municipality of Kapalong - - - 301,000.00 297,853.20 3,146.80
Municipality of New Corella - - - 150,000.00 150,000.00 -
Municipality of Sto. Tomas - - - 300,000.00 300,000.00 -
sub-total 200,000.00 (200,000.00) - 1,951,000.00 1,896,803.20 54,196.80
DAVAO DEL SUR
Municipality of Bansalan - - - 13,627,500.00 19,200.00 13,608,300.00
Municipality of Hagonoy - - - 9,382,500.00 - 9,382,500.00
Municipality of Kiblawan - - - 6,300,000.00 900,000.00 5,400,000.00
Municipality of Magsaysay - - - 73,343,409.05 57,553,880.25 15,789,528.80
Municipality of Malalag - - - 500,000.00 - 500,000.00
Municipality of Matanao - - - 18,377,500.00 4,949,455.60 13,428,044.40
Municipality of Padada - - - 16,326,500.00 976,500.00 15,350,000.00
Municipality of Sulop - - - 2,000,000.00 - 2,000,000.00
sub-total - - - 139,857,409.05 64,399,035.85 75,458,373.20
DAVAO ORIENTAL
Municipality of Baganga - - - 300,000.00 - 300,000.00
Municipality of Boston - - - 300,000.00 - 300,000.00
Municipality of Cateel - - - 300,000.00 299,913.00 87.00
sub-total - - - 900,000.00 299,913.00 600,087.00
Total - Region 11 76,299,190.97 137,247,502.51 213,546,693.48 303,177,662.32 277,298,656.76 239,425,699.04
Region 12
PROVINCES
North Cotabato Province - - - 37,811,034.00 37,811,034.00
South Cotabato Province 57,302,624.67 - 57,302,624.67 82,879,679.52 26,227,004.85 113,955,299.34
Total Provinces 57,302,624.67 - 57,302,624.67 120,690,713.52 26,227,004.85 151,766,333.34
CITIES
Kidapawan City - - - 23,215,361.08 10,800,000.00 12,415,361.08
Total Cities - - - 23,215,361.08 10,800,000.00 12,415,361.08
MUNICIPALITIES
SOUTH COTABATO
Lake Sebu 60,280.23 4,261,323.76 4,321,603.99 - 3,759,228.32 562,375.67
Norala 12,966,757.93 971,867.17 13,938,625.10 - 5,814,381.00 8,124,244.10
Polomolok - 34,001,003.05 34,001,003.05 8,448,181.50 14,966,540.57 27,482,643.98
Sto. Niño 9,278,012.52 - 9,278,012.52 - 5,589,328.40 3,688,684.12
Surallah 63,859.89 (0.00) 63,859.89 9,209,351.74 2,740,225.86 6,532,985.77
Tampakan - 4,836,169.92 4,836,169.92 5,028,238.65 2,434,087.92 7,430,320.65
T'boli 10,000.00 6,146,397.52 6,156,397.52 6,156,397.52
Tupi - 502,236.73 502,236.73 4,444,081.98 3,956,094.28 990,224.43
sub-total 22,378,910.57 50,718,998.15 73,097,908.72 27,129,853.87 39,259,886.35 60,967,876.24
NORTH COTABATO
Municipality of Alamada - 3,248,362.84 3,248,362.84 6,557,104.43 5,331,006.50 4,474,460.77
Municipality of Magpet - - - 9,175,000.00 2,101,000.00 7,074,000.00
Municipality of Makilala - - - 46,685,421.50 - 46,685,421.50
Municipality of Matalam - - - 550,000.00 - 550,000.00
Municipality of M'lang - - - 5,684,000.00 3,093,000.00 2,591,000.00
Municipality of President Roxas - - - 508,020.00 392,650.00 115,370.00
Municipality of Tulunan - - - 23,950,087.00 1,219,305.00 22,730,782.00
sub-total - 3,248,362.84 3,248,362.84 93,109,632.93 12,136,961.50 84,221,034.27
Total - Region 12 79,681,535.24 53,967,360.99 133,648,896.23 264,145,561.40 88,423,852.70 309,370,604.93
Region 13
PROVINCES
Surigao Del Norte - 72,968,738.16 72,968,738.16 35,597,064.91 62,545,109.96 46,020,693.11
Total Provinces - 72,968,738.16 72,968,738.16 35,597,064.91 62,545,109.96 46,020,693.11
MUNICIPALITIES
AGUSAN DEL SUR
Bunawan - - - 34,660,002.89 17,066,008.35 17,593,994.54
Esperanza - - - 32,415,788.17 18,635,211.03 13,780,577.14
Sta. Josefa - - - 3,257,859.72 1,200,000.00 2,057,859.72
sub-total - - - 70,333,650.78 36,901,219.38 33,432,431.40
DINAGAT ISLANDS
Basilisa - - - 10,515,387.32 10,515,387.32
Libjo - - - 20,000.00 20,000.00
sub-total - - - 10,535,387.32 - 10,535,387.32
SURIGAO DEL NORTE
Bacuag - - - 15,281,890.00 13,455,963.55 1,825,926.45
Burgos - 811,437.51 811,437.51 1,939,185.98 1,145,196.26 1,605,427.23
Del Carmen - 1,850,000.00 1,850,000.00 1,850,000.00
Gigaquit - 245,227.99 245,227.99 1,545,110.54 1,489,655.00 300,683.53
Mainit - - - 5,760,000.00 1,189,964.91 4,570,035.09
San Benito - 1,128,031.07 1,128,031.07 2,058,897.84 3,186,928.91
San Francisco - 2,000,000.00 2,000,000.00 1,441,901.09 558,098.91
San Isidro - 2,139,974.35 2,139,974.35 2,139,974.35
Santa Monica - 2,776,352.81 2,776,352.81 1,633,364.72 3,707,859.74 701,857.79
sub-total - 10,951,023.73 10,951,023.73 28,218,449.08 22,430,540.55 16,738,932.26
Total-Municipalities - 10,951,023.73 10,951,023.73 109,087,487.18 59,331,759.93 60,706,750.98
Total-Region 13 - 83,919,761.89 83,919,761.89 144,684,552.09 121,876,869.89 106,727,444.09
Bangsamoro Autonomous
PROVINCES
Lanao del Sur 149,433.43 (149,433.43) - -
Total-Provinces 149,433.43 (149,433.43) - - - -
CITIES
Marawi City 82,730,463.32 (80,628,080.93) 2,102,382.39 8,127,102.95 31,308.67 10,198,176.67
Total-Cities 82,730,463.32 (80,628,080.93) 2,102,382.39 8,127,102.95 31,308.67 10,198,176.67
MUNICIPALITIES
MAGUINDANAO -
Datu Salibo - - - 200,000.00 200,000.00 -
sub-total - - - 200,000.00 200,000.00 -
LANAO DEL SUR
Mun. of Buadipuso Buntong 176,335.00 (176,335.00) - -
Municipality of Balindong - 1,786,229.18 1,786,229.18 1,950,227.84 3,736,457.02
Municipality of Bubong - - - 1,503,278.00 1,503,278.00
Municipality of Butig - 1,600,000.00 1,600,000.00 2,891,635.00 400,635.00 4,091,000.00
Municipality of Lumbaca - 843,387.61 843,387.61 - - 843,387.61
Municipality of Lumbatan - 1,880,806.03 1,880,806.03 317,430.41 2,198,236.44 -
Municipality of Piagapo 249,963.33 (249,963.33) - -
Municipality of Wao 12,921,936.11 1,307,132.98 14,229,069.09 14,229,069.09
sub-total 13,348,234.44 6,991,257.47 20,339,491.91 6,662,571.25 2,598,871.44 24,403,191.72
Total-Municipalities 13,348,234.44 6,991,257.47 20,339,491.91 6,862,571.25 2,798,871.44 24,403,191.72
Total-BARMM 96,228,131.19 (73,786,256.89) 22,441,874.30 14,989,674.20 2,830,180.11 34,601,368.39
GRAND TOTAL LGUs 3,503,148,580.25 (267,327,115.87) 3,235,821,464.38 1,879,891,389.73 1,811,717,881.29 3,303,994,972.82
Annex D
ANNEX E
List of 55 LGUs that did not optimally utilize the LDRRMF allotment
Region LGUs Allotment Utilization Percentage
NCR Muntinlupa 39,406,994.52 34,695,438.00 88.04
San Juan 201,084,560.00 89,815,811.60 44.67
Sub-total NCR 240,491,554.52 124,511,249.60 51.77
Region I Bauang, La Union 9,176,731.65 4,676,731.65 50.96
City of Urdaneta,
11,253,079.55 3,009,600.00 26.74
Pangasinan
Naguilian, La Union 7,016,894.57 3,316,353.56 47.26
Sub-total Region I 27,446,705.77 11,002,685.21 40.09
Region II Tuguegarao City, Cagayan 72,050,302.65 22,450,432.38 31.16
Cabagan, Isabela 22,758,075.63 2,275,807.56 10.00
Diffun, Quirino 6,785,343.39 3,556,954.82 52.42
Dupax del Norte, NV 7,329,194.80 2,369,232.00 32.33
Lasam, Cagayan 5,089,000.00 4,119,500.00 80.95
Piat, Cagayan 11,798,337.89 4,656,411.59 39.47
Sta. Maria, Cagayan 9,140,698.89 7,478,218.59 81.81
Sta. Teresita, Cagayan 1,000,000.00 12,250.00 1.23
Sto. Nino, Cagayan 11,400,324.18 1,293,750.00 11.35
Sub-total Region II 147,351,277.43 48,212,556.94 32.72
Region III Aurora Province 34,163,246.29 4,869,432.11 14.25
Bacolor, Pampanga 7,157,955.00 4,491,797.00 62.75
Guiguinto, Bulacan 16,111,983.47 10,434,165.21 64.76
Guimba, Nueva Ecija 14,692,505.00 7,465,201.00 50.81
Lupao, Nueva Ecija 10,876,491.50 9,446,501.50 86.85
Science City of Munoz 21,943,131.90 17,201,925.13 78.39
Sub-total Region III 104,945,313.16 53,909,021.95 51.37
Region IVA Antipolo City 586,992,014.45 114,733,176.98 19.55
General Trias City 61,758,062.47 35,214,386.70 57.02
Province of Rizal 151,885,158.00 61,321,625.41 40.37
Trece Martirez 103,623,266.28 28,201,374.57 27.22
Sub-total Region IVA 904,258,501.20 239,470,563.66 26.48
Region IVB Oriental Mindoro 114,480,121.36 46,993,893.39 41.05
Region V Aroroy, Masbate 39,455,989.53 27,563,119.46 69.86
Region VI Roxas City, Capiz 42,539,545.00 24,036,669.07 56.50
Region VII Alburquerque, Bohol 2,215,423.59 547,313.34 24.70
Baclayon, Bohol 14,813,932.72 721,037.06 4.87
Bais City 133,248,074.35 4,532,288.61 3.40
Bogo City 26,105,000.00 10,990,000.00 42.10
Canlaon City 69,660,533.26 9,008,825.52 12.93
List of 55 LGUs that did not optimally utilize the LDRRMF allotment
Region LGUs Allotment Utilization Percentage
Escalante City 89,187,517.95 12,919,955.00 14.49
Dimiao, Bohol 2,868,250.00 2,258,031.01 78.73
Himamaylan City 81,297,119.01 27,746,706.72 34.13
La Carlota City 7,900,000.00 399,378.00 5.06
Sagay City 97,583,044.35 65,406,085.29 67.03
San Fernando, Cebu 11,200,200.00 2,385,686.69 21.30
Sibonga, Cebu 7,661,460.00 2,007,264.77 26.20
Silay City 71,550,300.24 21,446,495.44 29.97
Sub-total Region VII 615,290,855.47 160,369,067.45 26.06
Region X Iligan City 313,722,403.93 142,586,746.20 45.45
Region XI Hagonoy, Davao del Sur 27,812,097.99 14,754,450.31 53.05
Matanao, DDS 40,200,169.54 21,651,711.33 53.86
Magsaysay, DDS 38,963,926.41 12,271,687.96 31.49
Sub-total Region XI 106,976,193.94 48,677,849.60 45.50
Region XIII Agusan del Norte 57,869,382.62 17,142,382.62 29.62
Burgos, SDN 1,656,964.61 911,648.12 55.02
Carmen Agusan del Norte 3,879,377.99 1,366,484.00 35.22
Del Carmen, SDN 3,995,180.07 1,945,204.00 48.69
Dinagat Islands 86,565,199.84 25,828,262.07 29.84
Loreto, Agusan del Sur 10,945,776.89 4,488,643.12 41.01
Madrid, SDS 3,324,750.00 1,354,144.06 40.73
San Benito, SDN 2,300,389.70 247,066.18 10.74
San Isidro, SDN 1,988,040.57 1,437,435.60 72.30
Sta Monica, SDN 2,026,445.98 1,806,490.00 89.15
Tago, SDS 15,946,670.91 541233120.00% 33.94
Sub-total Region XIII 190,498,179.18 61,940,090.97 32.51

ANNEX F
List of 219 LGUs that failed to submit required reports on LDRRMF
Region LGUs
142 LGUs failed to submit Monthly Report on the Receipt and Utilization of
DRRMF sourced from GAA and Cash Donations
NCR 1 Mandaluyong
2 San Juan City
CAR 1 Bucay, Abra
2 Bucloc, Abra
3 Danglas, Abra
4 Lagayan, Abra
5 Langiden, Abra
6 Luba, Abra
7 Manabo, Abra
8 Pidigan, Abra
9 Sagada, Mountain Province
10 Villaviciosa, Abra
I 1 Asingan, Pangasinan
2 Badoc, Ilocos Norte
3 Banayoyo, IS
4 Bauang, La Union
5 Bolinao, Pangasinan
6 City of Candon, IS
7 City of Urdaneta, Pangasinan
8 Malasiqui, Pangasinan
9 Nagbukel, IS
10 Pinili, IN
11 Province of Ilocos Sur
12 San Emillio, IS
13 Santa Maria, IS
14 Santiago, IS
15 Sison, Pangasinan
16 Sual, Pangasinan
17 Vigan City, IS
II 1 Alfonso Castaneda, Nueva Vizcaya
2 Bambang, N. Vizcaya
3 Burgos, Isabela
4 Calayan, Cagayan
5 City of Ilagan, Isabela
7 Cordon, Isabela
Region LGUs
II 8 Divilacan, Isabela
9 Gonzaga, Cagayan
10 Jones, Isabela
11 Lallo, Cagayan
12 Lasam, Cagayan
13 Mallig, Isabela
14 Ramon, Isabela
15 Sabtang, Batanes
16 San Manuel, Isabela
17 Santiago City, Isabela
18 Sta. Teresita, Cagayan
19 Tuao, Cagayan
III 1 Abucay, Bataan
2 Balagtas, Bulacan
3 Bulakan, Bulacan
4 Bustos, Bulacan
5 Cabangan, Zambales
6 Calumpit, Bulacan
7 Candaba, Pampanga
8 Candelaria, Zambales
9 Carranglan, NE
10 Gabaldon, NE
11 Hagonoy, Bulacan
12 Limay, Bataan
13 Llanera, Nueva Ecija
14 Malolos City
15 Masinloc, Zambales
16 Mexico, Pampanga
17 Olongapo City
18 Orani, Bataan
19 Plaridel, Bulacan
20 Pulilan, Bulacan
21 Quezon, NE
22 Rizal, Nueva Ecija
23 Samal, Bataan
24 San Antonio, Zambales
25 San Felipe, Zambales
26 San Ildefonso, Bulacan
27 San Jose Del Monte
Region LGUs
III 28 San Jose, Tarlac
29 San Narciso, Zambales
30 San Simon, Pampanga
31 Santa Maria, Bulacan
32 Sasmuan, Pampanga
33 Sta. Ana, Pampanga
34 Subic, Zambales
IV-A 1 Antipolo City
2 Province of Quezon
3 Province of Rizal
4 Trece Martirez City
V 1 Aroroy, Masbate
2 Batuan, Masbate
3 Province of Catanduanes
4 Viga, Catandunaes
VII 1 Himamaylan City
2 Lapu-lapu City
3 Malabuyoc, Cebu
4 Medellin, Cebu
5 San Remegio, Cebu
6 Talisay City
7 Toledo City
8 Ubay, Bohol
IX 1 Dumalinao, ZDS
2 Godod, ZDN
3 Labangan, ZDS
4 Leon B. Postigo, ZDN
5 Mahayag, ZDS
6 Manukan, ZDN
7 Midsalip, ZDS
8 Molave, ZDS
9 Pres. Manuel A. Roxas, ZDN
10 Ramon Magsaysay, ZDS
11 Salug, ZDN
12 San Pablo, ZDS
13 Sominot, ZDS
14 Tambulig, ZDS
15 Tigbao, ZDS
16 Tukuran, ZDS
Region LGUs
IX 17 Tungawan, ZS
X 1 Kitaotao, Bukidnon
2 Libona, Bukidnon
XI 1 Cateel, D Or.
2 City of Digos
3 Davao del Sur
4 Kiblawan, Davao del Sur
5 Montevista, Davao de Oro
6 Nabunturan, Davao de Oro
7 New Bataan, Davao de Oro
8 Sarangani, Davao Occ.
XII 1 City of Kidapawan
2 City of Koronadal
XIII 1 Alegria, Surigao del Norte
2 Del Carmen, SDN
3 Malimono, SDN
4 Placer, SDN
5 San Benito, SDN
6 Sison, SDN
BARMM 1 Amai Manabilang, LDS
2 Bubong, LDS
3 Butig, LDS
4 Lugus, Sulu
5 Lumbaca Unayan, LDS
6 Lumbatan, LDS
7 Pandami, Sulu
8 Panglima Estino, Sulu
9 Tagoloan, LDS
64 LGUs failed to submit Annual LDRRMFIP
CAR 1 Aguinaldo, Ifugao
2 Sagada, Mountain Province
3 Tadian, Mountain Province
I 1 Basista, Pangasinan
2 Bolinao, Pangasinan
3 Infanta, Pangasinan
4 Laoag City, Ilocos Norte
5 Nagbukel, Ilocos Sur
6 Rosario, La Union
7 Sto.Tomas, La Union
Region LGUs
I 8 Sual, Pangasinan
9 Vigan City, Ilocos Sur
II 1 Buguey, Cagayan
2 Cabagan, Isabela
5 Cordon, Isabela
6 Gattaran, Cagayan
7 Maconacon, Isabela
8 Ramon, Isabela
9 Rizal, Cagayan
10 Santiago City, Isabela
III 1 Bamban, Tarlac
2 Bulakan, Bulacan
3 Capas, Tarlac
4 Dinalupihan, Bataan
5 Gabaldon, Nueva Ecija
6 Gerona, Tarlac
7 La Paz, Tarlac
8 Macabebe, Pampanga
9 Malolos City
10 Moncada, Tarlac
11 Paniqui, Tarlac
12 Quezon, NE
13 San Jose, Tarlac
14 San Miguel, Bulacan
15 San Rafael, Bulacan
16 Sto. Domingo, NE
17 Victoria, Tarlac
IV-B 1 Palawan
V 1 Province of Masbate
2 San Pascual, Masbate
3 Uson, Masbate
VII 1 Catmon, Cebu
2 Lapu-lapu City
3 Sikatuna, Bohol
4 Talibon, Bohol
5 Talisay City
6 Tudela, Cebu
Region LGUs
IX 1 Mahayag, ZDS
2 Manukan, ZDN
X 1 Balingasag, Misamis Oriental
2 Lagonglong, Misamis Or.
3 Manticao, Misamis Or.
4 Salay, Misamis Or.
XI 1 Davao del Norte
2 Montevista, Davao de Oro
3 Pantukan, DDO
XII 1 Magpet, Cotabato
2 Surallah, Cotabato
BARRM 1 Amai Manabilang, LDS
2 Bubong, LDS
3 Marawi City, Lanao del Sur
4 Tagoloan, LDS
13 LGUs failed to submit Annual LDRRMP
I 1 Galimuyod, Ilocos Sur
2 Gregorio del Pilar , Ilocos Sur
3 Lidlidda, Ilocos Sur
4 Salcedo, Ilocos Sur
5 Sigay, Ilocos Sur
III 1 Macabebe, Pampanga
2 Capas, Tarlac
3 Sta. Rita, Pampanga
VII 1 Kabankalan City
BARMM 1 H. Panglima Tahil, Sulu
2 Luuk, Sulu
3 Panamao, Sulu
4 Tapul, Sulu

ANNEX G. STATUS OF IMPLEMENTATION OF PRIOR YEARS’ RECOMMENDATIONS
We have followed-up the actions taken by the agency to implement the prior years’ recommendations and the results of our validation are
as follows:
Status of Implementation No. of Recommendations

Fully Implemented 28
Not Implemented 18
Total 46
Results of
Status of
Reference Observations Recommendations Management Action Auditor’s
Implementation
Validation
NATIONAL GOVERNMENT AGENCIES (NGAS)
CY 2018
Department of National Defense (DND) and Philippine Army (PA)
I. Utilization of Cash Donations
Consolidated A. Donations for the victims of 1. The DND Management OASHR has already Fully Unutilized funds
Report Typhoon Yolanda and the to require other initiated two (2) meetings Implemented amounting to
CY 2018 Marawi Siege in the beneficiaries who with personnel officers of ₱1,545,000.00
p. 61 aggregate amount of refused to avail the the DND and its bureaus were already
₱239,892,493.32, received benefits to submit and agencies on the returned to the
by DND and PA from certification or waiver requirement of COA to Office of the
foreign and local donors for non-availment of the obtain waivers from President on
were not fully utilized, financial assistance, beneficiaries who are no August 14, 2019.
depriving the victims of the thereafter, return the longer keen in availing of
needed assistance to unutilized funds to the said financial assistance to
alleviate their difficulties. Office of the President facilitate liquidation. To
and Bureau of the date, four (4) waivers
Treasury. were received by OASHR
from OCD and GA
claimants. Continuous
communication and
coordination are being


Results of
Status of
Implementation
Validation
undertaken to secure the
waivers. A final
memorandum will be
issued to concerned
bureaus for the submission
of waivers and/or claims
on or before 30 June 2019.
Unexpended funds will
subsequently be reverted
to OP/BTr.
Out of the 151 OP pre-

identified beneficiaries, 91
have claimed the financial
assistance amounting to
₱2,890,000.00. To date,
total unliquidated balance
amounted to
₱1,545,000.00.
The remaining cash

donation from Vietnam
amounting to ₱480,388.00
was reverted to the BTr
and taken up under JEV-
2014-06-003798 dated
June 30, 2014.


Results of
Status of
Implementation
Validation
The concerned officials of
PA to:
2. formulate specific OG1, PA forwarded a Fully The formulation
guidelines for the receipt, letter dated 13 August Implemented of the subject
utilization and 2019 to OJ1, AFP guidelines is
liquidation of the requesting that a letter beyond PA
donated Marawi Fund directive be issued to capacity. The
intended for WIA PA serve as basis for the letter-request of
personnel; and, in proposed disbursement of OG1 to OJ1 for
accordance with such the remaining unobligated directive as
guidelines, utilize it fully funds. validated by the
for the timely benefit of Audit Team is
such personnel; and viewed as
satisfactory
implementation
of the
recommendation.
3. require the then Director, Additional directives were Fully Additional

FCPA to justify the submitted to support the Implemented directive to
overpayment to KIA additional payment. support the
beneficiaries. payment was
submitted.
Department of Agriculture (DA) and Department of Social Welfare and Development (DSWD)
II. Utilization of DRRM Funds
Consolidated B. Only ₱3,391,190,212.75 or The concerned officials of
Report 43.28 percent were DA to:
CY 2018 disbursed out of the 1. fast track the liquidation Notices/demand letters Not Despite the
p. 62 ₱7,836,313,496.74 DRRM of the funds transferred were issued to the Local Implemented efforts exerted by
Funds allocated to DA and to various IAs in RFO Chief Executive and other management,
DSWD, due to low/non- VIII for the Yolanda stakeholders for substantial
disbursement in seven DA Rehabilitation and liquidation of

Results of
Status of
Implementation
Validation
offices, non-liquidation of Reconstruction Program compliance of the fund transfers
PY fund transfers to various by imposing the liquidation. The has not been
IAs of DA, as well as timetables for the Management is setting its achieved.
various deficiencies implementation of the timetable for the deadline
observed in the DSWD project established in the of its liquidation.
Field Offices. project proposals in close
coordination with the
various IAs in order to
carry out the soonest the
promised purpose of
Yolanda Rehabilitation
and Reconstruction
Program;
2. direct the concerned A Monitoring Team was Not Not indicated in

Project Officer in RFO X created to follow up the Implemented the audit report.
to fully implement the liquidations from the
CY 2017 Bangon
LGUs who received the
Marawi Project without
delay; to strictly follow fund transfers from
the validity of the SARO YRRP. As of date, a total
as specifically indicated of ₱199M of submitted
therein, and enhance liquidations were taken up
support in the promotion by the Accounting
of fiscal policy; and Section.
3. direct the concerned Fast track the conduct of Not Not indicated in
project officers in RFO re-validation Implemented the audit report.
X to undertake project
execution of the CY Fast track completion of
2018 QRF for the documentary
tropical depression and requirements.


Results of
Status of
Implementation
Validation
typhoon and NDRRMC- The request for
MRRP to fast track distribution of the
activities and undertake remaining 109 units was
program to support the already approved by OIC
recovery program of the RD Collado on March 7,
government to the 2019 to help farmers
advantage of the mitigate the effect of dry
concerned beneficiaries. period on their crops. To
date, the following had
already withdrawn the
units allocated to them, to
wit: 1. PLGU-LDN (15
units); 2. PLGU-MisOcc
(15 units); 3. PLGU-
MisOr (18 units); 4.
CLGU-CDOC (2 units); 5.
DA-RFO 8 (5 units). The
remaining 54 units are still
for withdrawal of PLGU
(50 units); Camiguin (2
units); and Iligan City (2
units).
To date, out of 66 LGUs

constituting of 415 units,
21 MOA were already
notarized; 45 MOA to be
notarized; 61 PTR
completed and 5 PTR to
be retrieved.
Completed the distribution

of the units and retrieval

Results of
Status of
Implementation
Validation
of documentary
requirements is on
process.
Armed Forces of the Philippines-General Headquarters (AFP-GHQ)
III. Non-utilization of Quick Response Fund
Consolidated C. The ₱750 Million allotment The concerned officials and Said fund was not utilized Fully The audit team
Report of AFP-GHQ for the QRF employees of AFP-GHQ to due to the restrictions Implemented will continuously
CY 2018 was not utilized since the properly plan the programs, stated in the FY 2018 monitor the
p. 64 proposed projects for the projects and activities to be GAA. Moreover, the implementation
rehabilitation and undertaken and to fast track Department of National of various
reconstruction programs their implementation to Defense has also issued projects.
and projects of affected ensure the attainment of the DND Memorandum
communities thru the AFP goals/objectives of the Circular dated 14 March
Engineering unit did not Agency. 2018 re: Guidelines on the
fall under the original intent Utilization of Quick
of the fund. As a result, no Response Fund, but,
obligation/disbursement despite these guidelines,
was incurred during the AFP still encountered
year. difficulty in its utilization.
During the PPBER
presentation to the SND
on 11 March 2019,
instruction was given to
the AFP to prepare a
position paper for the
utilization of the CY 2018
QRF for submission to the
President. The position
paper was received by
DBM on 18 May 2019.


Results of
Status of
Implementation
Validation
Department of Agriculture – Agricultural Credit Policy Council (DA-ACPC)
IV. Non-availment of financial assistance for the Marawi Recovery, Rehabilitation and Reconstruction Program (MRRRP)
Consolidated D. Of the ₱10.0 million budget The concerned officials and As of December 2019, Fully As of December
Report provided to ACPC for the employees of ACPC to 1,402 e-cards have been Implemented 31, 2019, cash
CY 2018 implementation of the expedite the releases of the processed and 1,324 assistance
p. 64 MRRRP, ₱7.010 million fund to the identified beneficiaries already amounting to
financial assistance or 70 beneficiaries affected by the received their ₱5,000 cash ₱0.390 million
percent allocated for small Marawi Siege to enable them assistance. for the 78
farmers and fisherfolk regain their capacity to earn a remaining
affected by the Marawi living and engage in beneficiaries
Siege, generated zero alternative livelihood. were ready for
releases in CY 2018; thus, cash loading.
the beneficiaries were
deprived of the benefits due
them which is reflective of
the program’s slow delivery
that impact on the timely
attainment of its objective.
Office of Civil Defense (OCD)

V. Utilization of NDRRM Fund/QRF not consistent with its intended purpose
Consolidated E. Utilization/Withdrawal of The OCD Management to: The COA’s Fully Monthly Report
Report Fuel, Oil and Lubricants 1. require the concerned recommendations Implemented of Fuel
CY 2018 charged against the QRF of personnel that all fuel contained in items a, b and Consumption as
p. 64 OCD amounting to withdrawals shall be d were duly incorporated / of December
₱12,797,666.65 were made properly controlled, included in the OCD 2019 was
outside the dates of alert monitored and accounted Memorandum No. 367 submitted to
activation which is for, through the use of dated 25 May 2018 re: COA.
inconsistent with the Requisition and Issue Implementing Guideline
intended purpose of the Slip (RIS) indicating the and Procedure (IGP) of
Fund as provided under purpose and destination the OCD Fleet Card
Republic Act 10964, of the vehicles duly System and in OCD
paragraph 1 under Special approved by authorized Memorandum No. 693

Results of
Status of
Implementation
Validation
Provision(s) of 2018 GAA. official; dated 21 June 2019 re: the
Revised IGP on the OCD
2. require the SAO to Fleet Card System. Latest Fully Monthly Report
submit to the Auditor, a submission of Monthly Implemented of Fuel
Monthly Report of Fuel Report of Fuel Consumption as
Consumption of FOL Consumption is as of of December
products for verification December 2019. 2019 was
purposes to determine submitted to
the reasonableness and COA.
validity of fuel
withdrawal;
3. coordinate and advise OCD sent a letter dated 21 Fully A copy of the
Petron to indicate the June 2019 to Petron Implemented said letter was
type and plate numbers Corporation requesting to furnished to the
of vehicles to facilitate indicate the type and plate audit team.
validation of users of numbers of vehicles to
QRF Fleet Cards; facilitate the identification
of users of the fleet cards.
4. revisit the Implementing Revised IGP was issued Fully A copy of the
Guideline and on 21 June 2019 thru Implemented said Revised IGP
Procedures of the Fleet OCD Memorandum No. was furnished to
Card System and 693 s. 2019. the audit team.
consider revision to
include specific and
appropriate procedures in
the processing and
approval of FOL
withdrawal; and


Results of
Status of
Implementation
Validation
5. require concerned The OCD Regional Fully The OCD
regional offices to Offices have submitted to Implemented Regional Offices
account for all the OCD COA Resident have submitted
withdrawals outside alert Auditor their explanations their
activation dates. on their utilization of fleet explanations to
cards in CY 2018, last the OCD COA
April 2019. This Resident Auditor
procedure is contained in regarding the
the IGP. utilization of
fleet cards in CY
2018, last April
2019.
CY 2017
Department of Health (DOH)
Consolidated F. Contrary to the provisions Management of the LHMRH - Activities were Fully Not indicated in
Report of DOH Administrative concerned DOH offices to: identified in the plan for Implemented the 2019 audit
CY 2017 Order (AO) No. 2012-0013 1. formulate a plan for 2019 prepared by the report.
p. 26 dated July 20, 2012: disaster risk reduction HEM coordinator.
 appropriated funds for activities to serve as a
DRRM activities are concrete basis in
underutilized: allocating funds from its
regular appropriation for
 Health Emergency emergencies and
disasters;


Results of
Status of
Implementation
Validation
Management Bureau 2. direct the Budget Officer Closed monitoring and Fully Not indicated in
(HEM) Program of the and the Accountant of coordination with Disaster Implemented the 2019 audit
Basilan General Hospital the MRH to prepare the Risk Reduction in Health report.
(BGH) and DOH Region RAUD of the DRRMF Managers on the
IX failed to allot at least sourced from GAA on a implementation of 5
five percent of the monthly basis and submit percent allotment of
MOOE for procurement the same to the Annual Budget for
of standby logistics for NDRRMC through the emergencies and Disasters
disaster preparedness. Office of the Civil to all DOH Hospitals and
 Margosatubig Regional Defense before the 5th Regional Offices.
Hospital did not prepare day of the following
the Report on the month, copy furnish the
Receipt and Utilization COA; and,
(RAUD) of DRRMF
sourced from GAA, the 3. require the DOH CO to Closed monitoring and Fully Not indicated in
reportorial requirements maximize the utilization coordination with Disaster Implemented the 2019 audit
for DRRM funds; thus, of the DRRM Fund Risk Reduction in Health report.
the utilization of the allotted, thru prompt Managers on the
funds cannot be execution and implementation of 5
evaluated whether these implementation of the percent allotment of
were utilized for the planned activities during Annual Budget for
purpose intended. the year for optimum emergencies and Disasters
attainment of the to all DOH Hospitals and
NDRRMP and the Regional Offices.
HEMB program/project
objectives.


Results of
Status of
Implementation
Validation
Department of Public Works and Highways (DPWH)
VI. Low implementation rate 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
Consolidated G. Eight out of 37 disaster Management to ensure the Five projects were not Fully Verification of
Report related projects were immediate implementation implemented due to Implemented status of projects
CY 2017 completed or 21.62 percent and completion of on-going insufficient fund; thus, showed that
p. 29 due to late release of and unimplemented projects negated. Meanwhile the projects were
SAROs, delayed detailed in order to effectively remaining projects were already
engineering, and scarcity of increase the level of already completed in completed.
construction materials; thus, preparedness of the 2018.
affecting the level of community from the
preparedness of the occurrence of natural
community from calamities and mitigate the
occurrence of natural risk of damaged in case of
calamities and increasing disaster.
the risk of damage to the
Third District of Albay, in
case of disaster.
DPWH ROV
Consolidated H. Eighty-three out of 184 Management to ensure the Five projects were not Fully Verification of
Report projects validated for CY immediate implementation implemented due to Implemented status of projects
CY 2017 2017 were completed or 45 and completion of on-going insufficient fund; thus, showed that
p. 29 percent due to late release and unimplemented projects negated. Meanwhile the projects were
of SAROs; thus, affecting in order to effectively remaining projects were already
the level of preparedness of increase the level of already completed in completed.
the community from preparedness of the 2018.
occurrence of natural community from the
calamities and increasing occurrence of natural
the risk of damage to the calamities and mitigate the
Region, in case of disaster. risk of damaged in case of


Results of
Status of
Implementation
Validation
disaster.
CY 2016
Consolidated I. Of the 172 disaster-related DPWH to make a Five projects were not Fully Verification of
Report infrastructure projects of representation with DBM for implemented due to Implemented status of projects
CY 2016 DPWH - Region V the timely release of SAROs insufficient fund; thus, showed that
p. 22 amounting to to ensure the immediate negated. Meanwhile the projects were
₱1,850,736,547.09, only implementation and remaining projects were already
one project was completed, completion of on-going and already completed in completed.
leaving the 12 projects on- unimplemented projects, in 2018.
going while 159 remained order to effectively increase
unimplemented due to late the level of preparedness of
release of SAROs and the community from the
scarcity of construction occurrence of natural
materials; thus, affecting calamities and mitigate the
the level of preparedness of risk of damage in case of
the community from the disaster.
occurrence of natural
calamities and increasing
the risk of damage to the
region in case of disaster.
Department of Social Welfare and Development (DSWD)

Consolidated J. The recorded balance of 1. Management to instruct With the directive from Fully Submitting
Report Inventory of DSWD was the Property and the Central Office that the Implemented weekly the RSMI
CY 2016 overstated by a net amount Accounting offices to e-NGAs shall be to the
p. 34 of ₱964.568 million due to diligently prepare, implemented these 2nd Accounting
non-preparation and maintain and update their and 3rd quarters, the Section, ongoing
submission of RSMIs to the Inventory Records, Accounting Section is updating of SLCs
Accounting Office for Forms and Reports, taking strides to comply and continuous
recording of all consequently reconcile with the reconciliation maintenance of
consummated/issued the same; and since this will have a great bin card in the


Results of
Status of
Implementation
Validation
inventories. Moreover, the effect on the start- up of warehouse and
accuracy and existence of the system. stock card in the
the balance of inventory in office.
five FOs amounting to
₱1,647.590 million were 2. Make the necessary Adjustments have already Fully Adjustments
not ascertained due to non- adjustments in the books been made in the books of Implemented have already
conduct of physical count, of accounts, if there is account. been made in the
non-maintenance of SL and any. books of
SLC, dormant prior years account.
balance, and non-
conformity with the
perpetual inventory system.

Consolidated K. Non-submission of The OCD Administrator Memorandum Order No. Fully A copy of the
Report consolidated reports on the agreed that as the secretariat 690 s. 2019 dated 21 June Implemented said
CY 2016 status of Disaster Risk of NDRRMC, to require the 2019 was issued by Usec. memorandum
p. 36 Reduction and Management stakeholders to submit the Ricardo B. Jalad to the was furnished to
Fund by the OCD as consolidated reports in OCD’s Policy the audit team.
Secretariat/implementing compliance with Section 2.2 Development and
arm of NDRRMC is of RA 10121 and Section Planning Service directing
contrary to RA 10121; thus, V.A.2, COA Circular No. submission of the criteria
sacrificing the transparency 2014-002. and procedures for the
and accountability of funds. enlistment of ACDVs.
Department of Education (DEPED)

Consolidated L. Perfected contracts for the The Department of On February 10, 2017, the Fully Not indicated in
Report implementation of projects Education to direct the Bids contracts were submitted Implemented the audit report.
CY 2016 of the DepEd taken from and Awards Committee to to COA Office for review.
p. 37 Quick Response Fund for submit the perfected The BAC Secretariat
CY 2015 to CY 2016 contracts and all its pertinent commented that the
totaling ₱5,042,075.40 were supporting documents to the Division encountered


Results of
Status of
Implementation
Validation
not submitted to COA COA Office to facilitate difficulty in posting to
within the prescribed technical review and PhilGEPS particularly the
period; thus, impeded the evaluation of the contracts. Notice of Award due to
conduct of auditorial, legal Ensure that complete internet disconnection for
and technical contract documents are submitted and two (2) months.
review duly labeled in accordance Assurance was given to
with the checklist and the audit team that
suggested template provided perfected contracts would
to the BAC Secretariat on be submitted timely to
August 1, 2016. COA in the succeeding
years.
Bureau of Fisheries and Aquatic Resources (BFAR)

Consolidated M. The procurement by BFAR- The Management of BFAR- The Management issued a Fully Not indicated in
Report RFOs of Fishing RFOs to prioritize the timely Memorandum dated Implemented the audit report.
CY 2016 Gear/Paraphernalias (FGPs) distribution of FGPs by March 5, 2018 directing
p. 37 to support the livelihood coordinating with the the focal person and the
programs of fisher folks in concerned Provincial folks Bids and Awards
four out of five recipient and direct the OIC-Provincial Committee to plan and
Regions affected by Fishery Officers to expedite the procurement
Typhoon Yolanda were coordinate with the LGUs to process to ensure timely
delayed and not in expedite the transportation of delivery of goods and
accordance with the the finished boats for services. Also, the
required specifications distribution to its intended management submitted to
which resulted in delayed beneficiaries. the audit team a written
distribution thereof or non- justification for the delays
acceptance by some in the delivery of
beneficiaries; thus, Fiberglass Boats.
attainment of the objective
of the program to improve
the socio-economic
condition of the target
beneficiaries slowed down.

Results of
Status of
Implementation
Validation
CY 2015
Department of Social and Welfare Development (DSWD)
Consolidated N. Late release of fund, The management of:
Report delayed implementation of 1. DSWD to coordinate Validation of the veracity Fully Stringent policy
CY 2015 programs, non-compliance with the concerned of the owners based on the Implemented on the release of
p. 17 of requirements and lack of LGUs in the payment of LGU- issued Certificate of fund
identified DRRM LGUs counterpart and Eligibility. augmentation for
activities/projects resulted submission of all shelter projects is
in the underutilization of documentary being enforced
DRRMF in the total amount requirements for shelter consistent with
of ₱594,983,487.00. assistance before funds AO No. 17 series
are downloaded to them; of 2010.
and:
2. DOH to improve their Management agreed to Fully Reiterated in Part

risk reduction improve their risk Implemented II of the CY
management plans, the reduction management 2018 CAAR
implementation of the plans, the corresponding Paragraph Nos.
corresponding activities’ implementation 39 to 39.5 /
programs/activities, and and fund utilizations Pages 292 to 293
fund utilizations taking taking into consideration with revised /
into consideration the the Philippine National updated
NDRRMP 2011-2028. Disaster Risk Reduction information and
and Management Plan recommendation.
2011-2028 and fast track
implementation of the
program activities.
Department of National Defense (DND)

Consolidated O. QRF in the aggregate The DND Management to:
Report amount of ₱128,626,827.51 1. ensure that procurements Memorandum dated 01 Fully Updated/revised
CY 2015 was utilized for fund out of QRF are strictly in March 2017 was issued Implemented under
p. 20 transfer for repairs and accordance with RA reminding the BAC to Observation No.

Results of
Status of
Implementation
Validation
reconstruction of DND and 9184, particularly that exercise due diligence in 5 in Part II DND
Bureaus’ facilities which for single calculated the evaluation and AAR for CY
are not in accordance with bidders; the ABC is assessment of their 2019.
the purposes of QRF, and reasonable in amount by respective projects and to
as transfer of funds to taking into consideration constantly and strictly
Implementing Agencies various factors in setting adhere with the provisions
with huge unliquidated up the ABC pursuant to of RA 9184 and its IRR.
balances, resulting in the the Procurement Manual To date, OASLA is
slow utilization of the funds and hold concerned continuously monitoring
and non-liquidation thereof personnel the compliance of BACs,
and delayed completion of administratively liable as validated in the
disaster-related projects, for failure to set procurement monitoring
prejudicial to the calamity reasonable ABCs for the reports submitted by the
victims who are the projects; and; BACs.
intended beneficiaries.
Moreover, some items The Inquiry committee
procured out of QRF were recommendation to
priced higher or excessive suspend the delivery of
by at least ₱1,967,062.44; the remaining 50 percent
thus, are disadvantageous (45,000 bottles) has been
and likewise rendered approved by the SND on
unreasonable, the 04 October 2016. The
procurements from QRF. Contract Termination
Review Committee
(CTRC) is now currently
reviewing the termination
of the contract. Meantime,
series of consultation
meetings with COA were
conducted to address the
issue on refund.


Results of
Status of
Implementation
Validation
2. refund the overpriced On 14 March 2018, BAC Fully Refund
amount. refunded the amount of Implemented amounting to
₱251,550.00 for payment ₱251,550.00 was
of the overpriced amount made on March
14, 2018.
CY 2014
Consolidated P. Donations in the aggregate The concerned officials of
Report amount of OCD to:
CY 2014 ₱850,228,982.41, which 1. ensure that donations are Relatedly, the OCD has Fully Not indicated in
p. 25 were received by OCD and utilized for the intended formed a Technical Implemented the audit report.
DSWD from foreign and purpose in a timely Working Group (TWG)
local donors were not manner and facilitate the tasked to review the
utilized in full, depriving early determination of existing rules and
the calamity victims of the the actual number of guidelines on the
much needed assistance to affected victims and their utilization of donated
alleviate their difficulties. immediate needs for the funds.
purpose of ensuring the To date, the TWG has
improvement of their already finished its review
living conditions; and crafted new set of
guidelines to be presented
to the NDRRMC for its
2. formulate a approval. The said Fully Not indicated in
comprehensive plan, to guidelines will ensure Implemented the audit report.
be recommended to timely and efficient
NDRRMC, which utilization of the donated
contains the specific funds as well as focus on
rulings and procedures early response and
on how to utilize the recovery of disaster
donations in accordance affected areas.
with the functions of


Results of
Status of
Implementation
Validation
each member of the
council, i.e. DSWD for
distribution of relief
good, DPWH for repair
and rehabilitation of
infrastructure;
3. The concerned officials OCD’s compliance with Fully Not indicated in

of OCD and DSWD to COA Circular No. 2014- Implemented the AAR.
remit to the Bureau of the 002 dated April 15, 2014
Treasury (BTr) the was held in abeyance due
unutilized balance after to the ongoing assessment
the purpose has been of recovery and
served 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
BTr or return to the
donors the unutilized
funds in compliance with
COA Circular No 2014-
002 dated April 15, 2014.


Result of
Status of
Implementation
Validation
LOCAL GOVERNMENT UNITS (LGUs)
CY 2018
I. Improper charging of disbursements
Consolidate A. Funds of 101 The No information indicated Not Implemented No information
d Report LGUs, Provincial/Municipal indicated
CY 2018 amounting to Government to utilize Detailed Status of Implementation of the
101 LGUs
p. 67 ₱112,034,684.27, funds for the specific
Region LGUs Status
were utilized for purpose it was created,
NCR Navotas City No data
the purpose other in consonance with
R-I Adams FI
than DRRM in Section 336 of R.A.
Rosales PI
violation of No. 7160.
Alaminos City,
Section 3 of COA No data
Pangasinan
Circular 2012- City of Dagupan FI
002 dated Province of La NI
September 11, Union
2012. Bacarra FI
Pinili FI
Suyo No data
Sta. Cruz No data
Sta. Lucia No data
Bauang, La Union NI
San Juan, La union FI
Balungao FI
Santa Maria No data
Binmaley, NI
Pangasinan
Bugallon, NI
Pangasinan
Lingayen, NI
Pangasinan
Agno, Pangasinan FI
Anda, Pangasinan NI
Badoc No data
San Ildefonso No data

Result of
Status of
Implementation
Validation
Sudipen NI
Basista, Pangasinan NI
R-II Roxas FI
Delfin Albano NI
Alfonso Castañeda, NI
Nueva Vizcaya
Nagtipunan FI
Sabtang FI
Mahatao NI
R-III Maria Aurora NI
Dipaculao NI
Pilar, Bataan FI
Bustos, Bulacan NI
Guiguinto, Bulacan NI
San Miguel, Bulacan NI
Santa Maria, NI
Bulacan
Pantabangan, Nueva No data
Ecija
Carranglan, Nueva NI
Ecija
Bongabon, Nueva FI
Ecija
Cabiao, Nueva Ecija NI
San Isidro, Nueva NI
Ecija
Peñaranda, Nueva NI
Ecija
Sto. Domingo, NI
Nueva Ecija
Arayat, Pampanga NI
San Manuel, NI
Pampanga
Masinloc, Zambales FI
R-IVA Naic No data


Result of
Status of
Implementation
Validation
Indang No data
San Luis No data
Biñan City No data
R-IVB Pola, Oriental NI
Mindoro
Bataraza, Palawan No data
R-V Vinzons NI
Bombon No data
Matnog No data
Sta. Magdalena No data
Capalonga FI
Province of FI
Camarines Norte
Nabua No data
R-VI San Enrique, Iloilo No data
Province South
Bingawan, Iloilo No data
Province South
Dingle, Iloilo No data
Province South
Pototan No data
Guimbal No data
Igbaras No data
Pavia No data
San Joaquin No data
New Lucena No data
Janiuay No data
Badiangan No data
Cabatuan No data
Calinog No data
Maasin No data
Tibiao No data
Sibunag No data
Batad No data


Result of
Status of
Implementation
Validation
Concepcion No data
San Dionisio No data
Aklan Province No data
Lambunao No data
R-VII San Isidro NI
Oslob FI
R-IX Sergio Osmeña NI
Kabasalan NI
Roseller T. Lim No data
Kumalarang No data
Tukuran FI
Sominot FI
Salug NI
Leon B. Postigo NI
Godod FI
Siocon FI
Imelda FI
Talusan FI
R-XII Antipas FI
Arakan FI
Magpet FI
President Roxas No data
City of Tacurong FI
BARMM City of Lamitan FI


Result of
Status of
Implementation
Validation
II. Failure to transfer unexpended LDRRMF balances to Special Trust Fund
Consolidate B. LDRRMF 4. Management to No information indicated Not Implemented No information
d Report unexpended transfer the indicated
CY 2018 balances of 127 unutilized prior Detailed Status of Implementation of the 127
LGUs
p. 69 LGUs totaling year balances
Region LGUs Status
₱546,959,923.32, (within five (5)
CAR Bakun, Benguet No data
were not years) of the QRF Kibungan, Benguet No data
transferred to the and DRRMF- Banaue, Ifugao NI
Special Trust MOOE to the Aguinaldo, Ifugao FI
Fund contrary to DRRM Special Lamut, Ifugao FI
Item 5.1.10 of Trust Fund Lagawe, Ifugao FI
COA Circular pursuant to COA Tanudan, Kalinga NI
No. 2012-12. The Circular No. 2012- Mayoyao, Ifugao NI
non-transfer of 12. NCR Muntinlupa City No data
the fund opens Province of NI
opportunity for R-I Pangasinan
the LGU to use it Santa NI
for activities Narvacan NI
other than those Magsingal FI
which support San Ildefonso FI
disaster risk San Vicente NI
Sto. Domingo FI
reduction and
Balaoan NI
management.
Bangar FI
Luna FI
Laoac FI
Mangaldan FI
San Jacinto FI
Villasis No data
Burgos, Pangasinan FI
Malasiqui, NI
Pangasinan
Agno, Pangasinan No data
Bolinao, Pangasinan FI


Result of
Status of
Implementation
Validation
Bani, Pangasinan NI
San Nicolas NI
Alilem No data
Santol, La Union FI
Natividad FI
San Quintin FI
Tayug NI
R-II Alcala NI
Baggao FI
Sta. Praxedes FI
Dinapigue NI
Amulung FI
Tuao NI
Delfin Albano FI
San Isidro FI
Aglipay FI
Piat No data
Rizal NI
Lasam NI
Uyugan, Batanes FI
Madella, Quirino NI
R-III Meycauayan City No data
Mabalacat City FI
Dinalungan, Aurora No data
Mariveles, Bataan FI
Balagtas, Bulacan FI
R-VA Calaca No data
Santa Maria No data
Agoncillo No data
Bauan No data
Cuenca No data
Ibaan No data
Lemery No data
San Pascual No data


Result of
Status of
Implementation
Validation
Taal No data
San Mateo No data
Calamba City NI
R-IVB Torrijos,
Marinduque NI
Mogpog, No data
Marinduque
Rizal, Palawan No data
Quezon, Palawan No data
Rizal, Palawan No data
Cuyo, Palawan No data
Magsaysay, No data
Palawan
Taytay, Palawan No data
San Vicente, No data
Palawan
R-V Sto. Domingo No data
Gigmoto NI
Batuan FI
San Fernando NI
Balud NI
Mobo NI
San Vicente NI
San Lorenzo Ruiz No data
Iriga City No data
Buhi No data
Camaligan No data
Claveria FI
Monreal FI
San Pascual FI
Uson FI
R-VI Aklan No data
Anilao No data
Barotac Nuevo No data
Caluya No data


Result of
Status of
Implementation
Validation
Sebaste No data
Lemery No data
San Joaquin No data
R-VII Antequera No data
Maribojoc FI
Alburquerque FI
Daanbantayan FI
Danao FI
Bien Unido NI
Katipunan No data
Gutalac No data
Baliguian No data
Aurora No data
R-XII Banga No data
T'Boli FI
Tupi FI
BARMM Marawi City NI
AmaiManabilang NI
Bubong NI
Tagoloan NI
Bacolod Kalawi No data
Madalum No data
Madamba No data
Binidayan No data
Marogong No data
Tubaran No data
Butig No data
LumbacaAnayan No data
Lumbatan No data
Tugaya NI
Malabang NI
Picong NI
Lumbayanague No data
Bayang No data


Result of
Status of
Implementation
Validation
Sultan No data
Dumalondong
III. Underutilization of LDRRMF
Consolidate C. The 39 LGUs did 5. Local officials to No information indicated Not Implemented No information
d Report not optimally properly indicated
CY 2018 utilize the implement the Detailed Status of Implementation of the 39
p. 72 allotment under LDRRMP and LGUs is shown in Annex H
the LDRRMF for optimize the
the different utilization of its
PPAs budgeted in LDRRMF to
the Annual lessen the socio-
Investment Plan. 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.
IV. Low Implementation Rate of PDRRM Plans
Consolidate D. The rate of 6. Local Disaster No information indicated Not Implemented No information
d Report implementation Risk Reduction indicated
CY 2018 of LDRRM Management Detailed Status of Implementation of the
p. 73 plans, programs, (LDRRM) Council 16 LGUs
projects and to optimize the Region LGUs Status
activities of the utilization of the CAR Rizal, Kalinga No data
Pasil, Kalinga No data


Result of
Status of
Implementation
Validation
16 LGUs is low LDRRMF of the R-II Province of Batanes No data
due to lack of LGUs in order to Burgos NI
manpower, which strengthen its Gamu FI
resulted in the disaster San Agustin NI
low attainment of preparedness and Claveria NI
its objective of avoid potential Sanchez Mira NI
enhancing the damages during Ballesteros, Cagayan NI
R-III San Luis NI
LGUs disasters.
Cuyapo, Nueva Ecija FI
capabilities to
Llanera, Nueva Ecija FI
effectively
Rizal, Nueva Ecija No data
prepare, respond Pantabangan, Nueva No data
and recover from Ecija
the impacts of R-V Legazpi City No data
natural and man- R-VI Guimbal No data
made disaster.
V. Non-submission of Reports
Consolidate E. Three hundred Management to
d Report eighty-six (386) prepare and submit to
CY 2018 LGUs failed to the NDRRMC through
p. 73 prepare and the OCD:
submit the: a) 7. annual LDRRMFIP No information indicated Not Implemented No information
Monthly Report for disaster risk indicated
on the Receipt reduction Detailed Status of Implementation of the 386
and Utilization of management LGUs is shown in Annex I
the DRRMF program presenting
sourced from the lump-sum 30
GAA and Cash percent allocation
Donations; b) for Quick Response
Annual Fund and allocation
LDRRMFIP; and for disaster
c) Annual mitigation,
LDRRMP as prevention and
required by COA preparedness with

Result of
Status of
Implementation
Validation
Circular No. details as to
2012-002 and RA projects and
10121, causing activities to be
difficulty in the funded;
evaluation of the 8. a monthly Report No information indicated Not Implemented No information
LDRRMF on the Receipt and indicated
utilization. Utilization of the Detailed Status of Implementation of the 386
DRRMF sourced LGUs is shown in Annex I.
from GAA and
donations from
other NGAs/LGUs
on or before the 5th
day following the
end of each month
and furnish a copy
to the audit team
for
audit/evaluation;
and
9. formulate a No information indicated Not Implemented No information
comprehensive and indicated
integrated Detailed Status of Implementation of the 386
LDRRMP in LGUs is shown in Annex I.
accordance with the
national, regional
and provincial
framework, and
policies on disaster
risk reduction in
close coordination
with the local
development
councils.

Result of
Status of
Implementation
Validation
VI. Non-creation of LDRRMO
Consolidate F. Local Ordinance Management to: No information indicated Not Implemented No information
d Report creating the 10. justify the absence indicated
CY 2018 LDRRMO of local ordinance Detailed Status of Implementation of the
p. 74 including the creating the 54 LGUs
required staffing / LDRRM Office; Region LGUs Status
personnel was and CAR Hungduan, Ifugao NI
R-I Banayoyo No data
not enacted by 54 11. fill up the Not Implemented No information
Sto. Tomas, La Union No data
LGUs in mandatory indicated
Sudipen No data
violation of position for the Binmaley, Pangasinan No data
Section 12 of three staff of the Bugallon, Pangasinan No data
Republic Act No. MDRRMO to Mangatarem, No data
10121; thus, handle the Pangasinan
positions and administration, R-II Piat No data
qualifications of training, research Calayan No data
personnel needed and planning, and Aglipay No data
to assist the operations and Pamplona No data
DRRM Officer, warning, to R-III Abucay, Bataan No data
as well as the provide adequate Morong, Bataan NI
office budgetary support to DRRM Orani, Bataan No data
requirements activities. Pilar, Bataan No data
were not clearly Samal, Bataan No data
defined. Bocaue, Bulacan No data
Gabaldon, Nueva Ecija No data
Laur, Nueva Ecija NI
Macabebe, Pampanga No data
La Paz. Pampanga No data
Santa Ignacia No data
Subic, Zambales No data
Castillejos, Zambales No data
R-IVA Morong, Rizal No data
Cabuyao City No data
Rodriguez No data


Result of
Status of
Implementation
Validation
R-IVB Sta. Cruz, Marinduque No data
Quezon, Palawan No data
R-V Capalonga No data
Sta Elena No data
R-VI Malinao No data
Anini-y No data
Barbaza No data
Belison No data
Anini-y No data
Tobias Fornier No data
Remegio No data
Igbaras No data
San Joaquin No data
R-VII Sierra Bullones No data
Cortes FI
Daanbantayan No data
Medellin No data
R-IX Polanco No data
Katipunan No data
Manukan No data
Salug No data
R-IX Leon B. Postigo No data
Godod No data
Vincenzo Sagun No data
Lapuyan No data
Midsalip No data
R-XII Maitum No data


Result of
Status of
Implementation
Validation
VII. Non-disclosure of reports/information to public
Consolidate G. Information on 12. The Municipal No information indicated Not Implemented No information
d Report the amount and Accountant to indicated
CY 2018 details of the fully disclose the Detailed Status of Implementation of the
p. 76 unexpended noted deficiencies 42 LGUs
balance of to adequately Region LGUs Status
LDRRMF were provide relevant CAR Kibungan, Benguet NI
Buguias, Benguet FI
not adequately information as
Bakun, Benguet FI
disclosed in the regards the
Tinoc, Ifugao NI
Notes to Financial Pasil, Kalinga NI
Financial Statements. R-II Camalaniugan FI
Statements by 42 San Agustin NI
LGUs pursuant to Jones FI
Item 5.1.16 of Naguilian No data
COA Circular no. Tuao NI
2012-002 dated R-IVA Taytay No data
September 12, Balayan No data
2012. Lian No data
Lemery No data
Nasugbu No data
Majayjay No data
Lipa City No data
Calamba City FI
Province of Laguna No data
R-IVB Bataraza, Palawan No data
R-V Bulan No data
Sto. Domingo No data
Camaligan No data
Magarao No data
Iriga City No data
Baao No data
Ocampo No data
R-VI Anini-y No data


Result of
Status of
Implementation
Validation
Carles No data
Estancia No data
R-VI Pototan No data
R-VII Anda No data
R-IX Kalawit NI
Sibuco No data
Baliguian NI
ROSELLER T. LIM NI
Tungawan NI
Salug NI
Leon B. Postigo No data
Godod FI
Naga No data
BARMM Isabela City No data
VIII. Incomplete/improper documentary requirements
Consolidate H. Receipt of cash 13. Management to No information indicated Not Implemented No information
d Report donations issue Official indicated
CY 2018 amounting to Receipt for any
p. 77 ₱318,567.00 for cash donation
the victims of from all sources
Typhoon Rosita and comply with
were not the accounting and
acknowledged reporting
through issuance guidelines in
of Official accordance with
Receipt by the COA Circular No.
Municipality of 2014-002.
Natonin,
Mountain
Province contrary
to COA Circular
No. 2014-002.
I.


Result of
Status of
Implementation
Validation
Consolidate J. The Reports on 14. Management to Not Implemented No information
d Report the Receipt and prepare Reports on indicated
CY 2018 Distribution / the Receipt and No information indicated
p. 77 Issuance of Distribution /
Donated Relief Issuance of Detailed Status of Implementation of the 9
Goods and Donated Relief LGUs
Receipt and Goods and Receipt Region LGUs Status
Utilization/Issuan and Barlig, Mountain No data
CAR
ce of Donated Utilization/Issuanc Province
PPE for in-kind e of Donated PPE Besao, Mountain No data
Province
donations and comply with
Natonin, Mountain No data
received by the the accounting and Province
nine (9) LGUs reporting Paracelis, Mountain No data
were not guidelines in Province
prepared and accordance with Sabangan, Mountain No data
submitted to the COA Circular No. Province
Office of Civil 2014-002. Sagada, Mountain No data
Defense, copy Province
furnished the Pinukpuk, Kalinga No data
COA Auditor R-I City of Urdaneta No data
contrary to COA R-V Province of Albay No data
Circular No.
2014-002.
Consolidate K. The validity and 15. Management to No information indicated Not Implemented No information
d Report propriety of the submit the indicated
CY 2018 charges made by required Detailed Status of Implementation of the 4
p. 78 four (4) LGUs to documents for LGUs
the DRRM Fund proper review and Region LGUs
could not be evaluation of the R-I Anda, Pangasinan No data
Bugallon, Pangasinan No data
properly projects funded
Piddig No data
determined due under LDRRMF.
R-IVA Balayan No data
to the non- Also, the
submission of the municipality to

Result of
Status of
Implementation
Validation
needed adhere to the
supporting complete
documents. documentary
requirements for
equipment rental
as provided in
COA Circular No.
2012-001.
IX. PY unutilized balances of more than five (5) years not reverted to General Fund
Consolidate L. The unutilized 16. Management to No information indicated Not Implemented No information
d Report balances of the cause the reversion indicated
CY 2018 LDRRMF of 57 of the unspent Detailed Status of Implementation of the
p. 78 LGUs totaling balance of the 57 LGUs
₱119,335,579.51 LDRRMF/Calamit Region LGUs Status
which is more y Fund to the CAR Atok, Benguet FI
Sablan, Benguet No data
than five (5) unappropriated
R-I Bangar FI
years were not surplus of the GF
Laoag City FI
reverted to the and thereafter, City of San Fernando,
unappropriated appropriate it for No Data
La Union
surplus of the other social Cabugao FI
General Fund, services through Sto. Tomas, La Union FI
contrary to legislative Laoac NI
Section 5.1.13 of enactment. Manaoag No data
COA Circular San Jacinto FI
No. 2012-002 Burgos FI
dated September Province of Pangasinan NI
12, 2012. R-II Province of Cagayan NI
Bayombong No data
Dupax del Norte NI
R-III Paombong, Bulacan NI
R-IVA Noveleta No data
Calaca No data


Result of
Status of
Implementation
Validation
Paete No data
Alitagtag No data
Balayan No data
Balete No data
Mabini No data
Lemery No data
San Nicolas No data
Sta. Teresita No data
San Narciso No data
Lipa City FI
Santa Rosa No data
R-V Cataingan NI
Daraga No data
Libon No data
Bombon No data
Canaman No data
Minalabac No data
San Fernando No data
Bato No data
Mobo NI
Legazpi City No data
San Lorenzo Ruiz NI
Ocampo No data
R-VI Lemery No data
R-VII Valencia, Bohol No data
Guindulman No data
Maribojoc FI
San Miguel FI
Danao FI
R-IX Tigbao No data
Kumalarang No data


Result of
Status of
Implementation
Validation
Lapuyan No data
R-IX Lakewood No data
Mahayag FI
Dumingag NI
Josefina NI
Tungawan NI
La Libertad FI
R-IX Tungawan NI
X. Accounting Deficiencies
Consolidate M.Procurement of 17. The LGUs to No information indicated Not Implemented No information
d Report supplies and follow the indicated
CY 2018 materials for the provisions stated
p. 80 implementation of in Section IV. A. 5
programs of the of COA Circular
LDRRMF by the 2014-002 for the
City of Laoag and accounting and
Municipalities of control of relief
Quirino and Sta. goods procured
Lucia, all in under the LDRRM
Region I, were fund. Also, submit
recorded directly list of recipients
as expense signed by the
accounts instead of beneficiaries.
the appropriate
inventory accounts
and no controls in
place for the
storage and
issuance of the
procured items;
thus, not in
accordance with


Result of
Status of
Implementation
Validation
Section IV.A.5 of
COA Circular
2014-002.


ANNEX H
Detailed Status of Implementation of the 39 LGUs that did not

optimally utilize the LDRRMF allotment
Region LGUs Status
CAR Balbalan, Kalinga No data
NCR Makati City No data
Region II Province of Batanes No data
Tuguegarao City, Cagayan No data
Aurora No data
San Manuel NI
Aritao No data
Lasam No data
Region III Dinalungan No data
Guimba, Nueva Ecija No data
Region IVA Carmona No data
Amadeo No data
Mabini No data
Naic No data
Santa Cruz No data
Panukulan No data
Polillo No data
Cabuyao City No data
San Pablo City No data
Antipolo City No data
Region V Milagros No data
Mobo No data
Legazpi City No data
Altavas No data
Balete No data
Batan No data
Culasi No data
Sta. Barbara No data
Zarraga No data
Region VII Dimiao, Bohol No data
Batuan No data
Sierra Bullones No data
Sikatuna No data
Catigbian No data
Rizal No data
Sibutad No data
Matalam No data
Tulunan No data
General Santos No data
Page 1 of 1
ANNEX I
Detailed Status of Implementation of the 219 LGUs that failed to submit
required reports on LDRRMF
Region LGUs Status
142 LGUs failed to submit Monthly Report on the Receipt and Utilization of
DRRMF sourced from GAA and Cash Donations
NCR 1 Mandaluyong NI
2 San Juan City No data
CAR 1 Bucay, Abra No data
2 Bucloc, Abra NI
3 Danglas, Abra NI
4 Lagayan, Abra NI
5 Langiden, Abra No data
6 Luba, Abra No data
7 Manabo, Abra No data
8 Pidigan, Abra NI
9 Sagada, Mountain Province NI
10 Villaviciosa, Abra No data
I 1 Asingan, Pangasinan No data
2 Badoc, Ilocos Norte No data
3 Banayoyo, IS No data
4 Bauang, La Union No data
5 Bolinao, Pangasinan No data
6 City of Candon, IS No data
7 City of Urdaneta, Pangasinan No data
8 Malasiqui, Pangasinan No data
9 Nagbukel, IS No data
10 Pinili, IN No data
11 Province of Ilocos Sur No data
12 San Emillio, IS No data
13 Santa Maria, IS No data
14 Santiago, IS No data
15 Sison, Pangasinan No data
16 Sual, Pangasinan No data
17 Vigan City, IS No data
II 1 Alfonso Castaneda, Nueva Vizcaya No data
2 Bambang, N. Vizcaya NI
3 Burgos, Isabela FI
4 Calayan, Cagayan No data
5 City of Ilagan, Isabela No data
7 Cordon, Isabela No data
8 Divilacan, Isabela NI
9 Gonzaga, Cagayan NI
10 Jones, Isabela No data
11 Lallo, Cagayan No data
12 Lasam, Cagayan No data
13 Mallig, Isabela NI
Page 1 of 5
Region LGUs Status
14 Ramon, Isabela NI
15 Sabtang, Batanes No data
16 San Manuel, Isabela No data
17 Santiago City, Isabela NI
18 Sta. Teresita, Cagayan No data
19 Tuao, Cagayan No data
III 1 Abucay, Bataan No data
2 Balagtas, Bulacan NI
3 Bulakan, Bulacan No data
4 Bustos, Bulacan NI
5 Cabangan, Zambales No data
6 Calumpit, Bulacan No data
7 Candaba, Pampanga No data
8 Candelaria, Zambales No data
9 Carranglan, NE No data
10 Gabaldon, NE No data
11 Hagonoy, Bulacan NI
12 Limay, Bataan No data
13 Llanera, Nueva Ecija No data
14 Malolos City No data
15 Masinloc, Zambales No data
16 Mexico, Pampanga No data
17 Olongapo City No data
18 Orani, Bataan NI
19 Plaridel, Bulacan No data
20 Pulilan, Bulacan No data
21 Quezon, NE No data
22 Rizal, Nueva Ecija NI
23 Samal, Bataan No data
24 San Antonio, Zambales FI
25 San Felipe, Zambales No data
26 San Ildefonso, Bulacan NI
27 San Jose Del Monte NI
28 San Jose, Tarlac NI
29 San Narciso, Zambales NI
30 San Simon, Pampanga NI
31 Santa Maria, Bulacan No data
32 Sasmuan, Pampanga No data
33 Sta. Ana, Pampanga NI
34 Subic, Zambales NI
IV-A 1 Antipolo City No data
2 Province of Quezon No data
3 Province of Rizal No data
4 Trece Martirez City No data
V 1 Aroroy, Masbate No data
Page 2 of 5
Region LGUs Status
2 Batuan, Masbate No data
3 Province of Catanduanes FI
4 Viga, Catandunaes NI
VII 1 Himamaylan City No data
2 Lapu-lapu City FI
3 Malabuyoc, Cebu No data
4 Medellin, Cebu No data
5 San Remegio, Cebu No data
6 Talisay City No data
7 Toledo City FI
8 Ubay, Bohol No data
IX 1 Dumalinao, ZDS No data
2 Godod, ZDN No data
3 Labangan, ZDS No data
4 Leon B. Postigo, ZDN No data
5 Mahayag, ZDS No data
6 Manukan, ZDN No data
7 Midsalip, ZDS No data
8 Molave, ZDS No data
9 Pres. Manuel A. Roxas, ZDN No data
10 Ramon Magsaysay, ZDS No data
11 Salug, ZDN No data
12 San Pablo, ZDS No data
13 Sominot, ZDS FI
14 Tambulig, ZDS No data
15 Tigbao, ZDS No data
16 Tukuran, ZDS FI
17 Tungawan, ZS No data
X 1 Kitaotao, Bukidnon No data
2 Libona, Bukidnon No data
XI 1 Cateel, D Or. No data
2 City of Digos NI
3 Davao del Sur NI
4 Kiblawan, Davao del Sur No data
5 Montevista, Davao de Oro No data
6 Nabunturan, Davao de Oro No data
7 New Bataan, Davao de Oro No data
8 Sarangani, Davao Occ. No data
XII 1 City of Kidapawan No data
2 City of Koronadal No data
XIII 1 Alegria, Surigao del Norte No data
2 Del Carmen, SDN NI
3 Malimono, SDN No data
4 Placer, SDN No data
5 San Benito, SDN No data
6 Sison, SDN No data
Page 3 of 5
Region LGUs Status
BARMM 1 Amai Manabilang, LDS FI
2 Bubong, LDS NI
3 Butig, LDS NI
4 Lugus, Sulu NI
5 Lumbaca Unayan, LDS NI
6 Lumbatan, LDS NI
7 Pandami, Sulu NI
8 Panglima Estino, Sulu NI
9 Tagoloan, LDS NI
64 LGUs failed to submit Annual LDRRMFIP
CAR 1 Aguinaldo, Ifugao NI
2 Sagada, Mountain Province No data
3 Tadian, Mountain Province No data
I 1 Basista, Pangasinan No data
2 Bolinao, Pangasinan No data
3 Infanta, Pangasinan NI
4 Laoag City, Ilocos Norte No data
5 Nagbukel, Ilocos Sur No data
6 Rosario, La Union No data
7 Sto.Tomas, La Union No data
8 Sual, Pangasinan NI
9 Vigan City, Ilocos Sur No data
II 1 Buguey, Cagayan No data
2 Cabagan, Isabela No data
5 Cordon, Isabela No data
6 Gattaran, Cagayan NI
7 Maconacon, Isabela No data
8 Ramon, Isabela No data
9 Rizal, Cagayan No data
10 Santiago City, Isabela No data
III 1 Bamban, Tarlac No data
2 Bulakan, Bulacan No data
3 Capas, Tarlac No data
4 Dinalupihan, Bataan NI
5 Gabaldon, Nueva Ecija No data
6 Gerona, Tarlac No data
7 La Paz, Tarlac NI
8 Macabebe, Pampanga No data
9 Malolos City No data
10 Moncada, Tarlac No data
11 Paniqui, Tarlac No data
12 Quezon, NE No data
13 San Jose, Tarlac No data
14 San Miguel, Bulacan No data
Page 4 of 5
Region LGUs Status
15 San Rafael, Bulacan No data
16 Sto. Domingo, NE No data
17 Victoria, Tarlac No data
IV-B 1 Palawan No data
V 1 Province of Masbate NI
2 San Pascual, Masbate NI
3 Uson, Masbate NI
VII 1 Catmon, Cebu No data
2 Lapu-lapu City FI
3 Sikatuna, Bohol No data
4 Talibon, Bohol No data
5 Talisay City No data
6 Tudela, Cebu No data
IX 1 Mahayag, ZDS No data
2 Manukan, ZDN No data
X 1 Balingasag, Misamis Oriental No data
2 Lagonglong, Misamis Or. No data
3 Manticao, Misamis Or. No data
4 Salay, Misamis Or. No data
XI 1 Davao del Norte FI
2 Montevista, Davao de Oro NI
3 Pantukan, DDO No data
XII 1 Magpet, Cotabato No data
2 Surallah, Cotabato NI
BARRM 1 Amai Manabilang, LDS FI
2 Bubong, LDS NI
3 Marawi City, Lanao del Sur FI
4 Tagoloan, LDS NI
13 LGUs failed to submit Annual LDRRMP
I 1 Galimuyod, Ilocos Sur No data
2 Gregorio del Pilar , Ilocos Sur No data
3 Lidlidda, Ilocos Sur No data
4 Salcedo, Ilocos Sur No data
5 Sigay, Ilocos Sur No data
III 1 Macabebe, Pampanga No data
2 Capas, Tarlac No data
3 Sta. Rita, Pampanga No data
VII 1 Kabankalan City No data
BARMM 1 H. Panglima Tahil, Sulu No data
2 Luuk, Sulu No data
3 Panamao, Sulu No data
4 Tapul, Sulu No data
Page 5 of 5

Consolidated Audit Report of DRRM Fund CY2019

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Consolidated Audit Report of DRRM Fund CY2019

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Republic o-f the Philippines

Secretary DELFIN N. LORENZANA

Very truly yours,

on the Audit of the

DISASTER RISK REDUCTION

For the Year Ended December 31, 2019

Secretary DELFIN N. LORENZANA

Dear Secretary Lorenzana:

Consolidated Report on the audit of the

I. Authority, Objectives, and Scope of Audit

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

1 Consolidated Report on the audit of the DRRM Fund

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

b. The OCD has the primary mission of administering a comprehensive national

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

d. The LDRRMC is responsible to approve, monitor and evaluate the

2 Consolidated Report on the audit of the DRRM Fund

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

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

III. Financial and Operational Highlights

8. The NDRRM Fund, amounting to Twenty Billion Pesos (₱20,000,000,000.00) was

3 Consolidated Report on the audit of the DRRM Fund

4 Consolidated Report on the audit of the DRRM Fund

Chart 1 – Allotment Releases from DBM

6,270 million 13,731 milion

NDRRM Fund QRF MRRRP

144.81 134.46 342.24 320.52

AGENCY NDRRM Fund QRF MRRRP Total

5 Consolidated Report on the audit of the DRRM Fund

6 Consolidated Report on the audit of the DRRM Fund

Table III - Receipts of Donations and Fund Transfers

Utilization of DRRM Fund

Table IV - Utilization of DRRM Fund for CY 2019

7 Consolidated Report on the audit of the DRRM Fund

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

8 Consolidated Report on the audit of the DRRM Fund

9 Consolidated Report on the audit of the DRRM Fund

10 Consolidated Report on the audit of the DRRM Fund

11 Consolidated Report on the audit of the DRRM Fund

Table VI – Donated Equipment

12 Consolidated Report on the audit of the DRRM Fund

13 Consolidated Report on the audit of the DRRM Fund

14 Consolidated Report on the audit of the DRRM Fund

Table V –Relief Goods purchased out of NDRRM fund or Cash Donation

15 Consolidated Report on the audit of the DRRM Fund

16 Consolidated Report on the audit of the DRRM Fund

17 Consolidated Report on the audit of the DRRM Fund

Thematic Area I: Prevention and Mitigation Pillar

18 Consolidated Report on the audit of the DRRM Fund

19 Consolidated Report on the audit of the DRRM Fund

20 Consolidated Report on the audit of the DRRM Fund

21 Consolidated Report on the audit of the DRRM Fund

22 Consolidated Report on the audit of the DRRM Fund

23 Consolidated Report on the audit of the DRRM Fund

24 Consolidated Report on the audit of the DRRM Fund

25 Consolidated Report on the audit of the DRRM Fund

26 Consolidated Report on the audit of the DRRM Fund

OUTPUT Enhanced disaster mitigation and preparedness strategies for infrastructure

27 Consolidated Report on the audit of the DRRM Fund

28 Consolidated Report on the audit of the DRRM Fund

29 Consolidated Report on the audit of the DRRM Fund

30 Consolidated Report on the audit of the DRRM Fund

31 Consolidated Report on the audit of the DRRM Fund

32 Consolidated Report on the audit of the DRRM Fund