Report for Central Office
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8/18/2019 Report for Central Office
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BOTTOM UP
BUDGETING 2013 (BUB DILG-ARMM)
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ProvincesProjec
!osNo" o# LGU!overe$
No" o#!o%&'ee$
Projecs
No" o# On-oin
Projecs
o#
Acco%&'is*%en +s o#
Dece%,er201
LANAO DELSUR
12,000,000.00
6 4 out of 6 2 out of 6 98%
MAGUINDANAO 31,825,000.00
12 8 out of 12 4 out of 12 93%
BASILAN 6,900,000.00
2 none 2 out of 2 68%
SULU
22,200,000.00 5 1 out of 5 4 out of 5 84%
TAWI-TAWI 24,435,000.00
5 2 out of 5 3 out of 5 93%
OVERALL TOTAL
97,360,000,00
30 15 out of 30 15 out of 30 87%
Boo% U& B.$ein (BUB 2013)
P*/sic+' +.s +s o# Dece%,er 201
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ROVIN!E TOTALRO"E!T
!OST
#UND TRANS#ERRED
#ROM DILG-ARMM TOLGUS
#UND RELEASES
$ %&#'()
R*+**) T%+ A/%'(
50$ 1ST T(* 50$
R*+**)
40$ 2() T(*90$ R*+**)
10$ L T(*100$ R*+**)
LANAO DEL SUR 12,000,000.
0088$
8,800,000.00
6 2 %' %& 6 3 %' %& 6
MAGUINDANAO 31,825,000.
00 87$
25,857,410.0
012 6 %' %& 12 4 %' %& 12
BASILAN6,900,000.0
0
90$5,731,200.00
2 2 %' %& 2
SULU
22,200,000.
0074$ 14,766,000.0
05 3 %' %& 5
TAWI-TAWI24,435,000.
00
82$ 18,582,500.00
5 3 %' %& 5 1 %' %& 5
OERALLTOTAL
453605000500
78
4354345110"0 3016 o. o#
7 o. o# 30
Boo% U& B.$ein (BUB 2013)
9in+nci+' +.s +s o# Dece%,er 201
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0
20
40
60
80
100
12098
93
68
8493
8788 87 90
7482 84
+
#((+
P*/sic+' Acco%&'is*%en vs" 9in+nci+'Re'e+ses
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TRANITIONINETMENT :UPPORT PLAN
(TIP DILG-ARMM)
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ProvinceProjec
!os (inMi''ion)
No" o# LGU!overe$
No" o#!o%&'ee$
ProjecNo" o# On-
oinProjec
o#
Acco%&'is*%en +s o#
Dece%,er201
LANAO DELSUR 143.82 21 18 out of 21 3 out of 21 99.19%
MAGUINDANAO 165.50 32 26 out of 32 6 out of 32 98.88%
BASILAN 18.9 2 N%(* 2 out of 2 68.55%
SULU 75.60 7 4 out of 8 4 out of 8 89.56%
TAWI-TAWI 76.22 6 out of 9 3out of 9 93.89%
OERALLTOTAL 870"08 42 LGUs
54 out of
72
18 out of
7290.01
TIP P*/sic+' +.s
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TIP-In#r+ #or B+si'+n P*/sic+' +.s
ProvinceProjec
!os (inMi''ion)
No" o#Projec;LGU
No" o#!o%&'ee$
Projec
No" o# On-oin
Projec
o#Acco%&'is*%e
n
BASILAN
63.00
15 %*
10 LGU4 out of 15 11 out of 15 84.79%
