PAMANA Fund Status as of 31 July 2012

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Office of the Presidential Adviser on the Peace Process PAyapa at MAsaganang PamayaNAn (PAMANA) FUND STATUS AS OF 31 JULY 2012 1,565,960,000 1,020,353,602 548,776,398 65% 35% CORDILLERA AUTONOMOUS REGION (CAR) 204,275,000 148,540,000 55,735,000 Abra Improvement of Ampaliok - Pakabaka FMR Ampaliok, Luba 9,000,000 1st - 60% 5,400,000 17-Dec-11 3,600,000 Abra Completion of Poblacion-Cayaman Road Poblacion, Luba 2,000,000 1st - 60% 1,200,000 17-Dec-11 800,000 Abra Improvement of Pega-Butigue- Batotong Irrigation Canal Sabnangan, Luba 3,000,000 1st - 60% 1,800,000 17-Dec-11 1,200,000 Abra Road Concreting and Improvement of FMR of Brgy. Dalimag-Cabayugan-Olo to Lapting, Ilocos San Isidro 6,000,000 1st - 60% 3,600,000 17-Dec-11 2,400,000 Abra Potable Water System Lamao. Bucloc 1,500,000 1st - 60% 900,000 16-Dec-11 600,000 Abra Total 16,000,000 1st - 80% 12,800,000 16-Dec-11 3,200,000 Kasalalan Bridge Caoayan, Licuan-Baay 12,000,000 9,600,000 2,400,000 Liuvelihood Projects for CPLA Members / Pos Licuan-baay 1,000,000 800,000 200,000 Liuvelihood Projects for CPLA Members / Pos Bucloc 1,000,000 800,000 200,000 Liuvelihood Projects for CPLA Members / Pos Sabnangan 2,000,000 1,600,000 400,000 Abra Madago, Manabo 8,000,000 1st - 60% 4,800,000 16-Dec-11 2nd - 30% 2,400,000 29-Jun-12 800,000 7,200,000 Concreting of Sitio Madago and Sitio Kasakgudan, San Ramon East FMR Implementing Partner TOTAL Date Released Amount Released Balance List of Projects Location Project Cost Tranche Page 1 of 23

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PAMANA Fund Status as of 31 July 2012

Transcript of PAMANA Fund Status as of 31 July 2012

Office of the Presidential Adviser on the Peace ProcessPAyapa at MAsaganang PamayaNAn (PAMANA)FUND STATUS AS OF 31 JULY 20121,565,960,000 1,020,353,602 548,776,39865% 35%CORDILLERA AUTONOMOUS REGION (CAR) 204,275,000 148,540,00055,735,000Abra Improvement of Ampaliok - Pakabaka FMR Ampaliok, Luba9,000,000 1st - 60% 5,400,000 17-Dec-11 3,600,000Abra Completion of Poblacion-Cayaman Road Poblacion, Luba2,000,000 1st - 60% 1,200,000 17-Dec-11 800,000Abra Improvement of Pega-Butigue-Batotong Irrigation Canal Sabnangan, Luba3,000,000 1st - 60% 1,800,000 17-Dec-11 1,200,000Abra Road Concreting and Improvement of FMR of Brgy. Dalimag-Cabayugan-Olo to Lapting, Ilocos San Isidro6,000,000 1st - 60% 3,600,000 17-Dec-11 2,400,000AbraPotable Water System Lamao. Bucloc1,500,000 1st - 60% 900,00016-Dec-11 600,000AbraTotal16,000,000 1st - 80% 12,800,000 16-Dec-11 3,200,000 Kasalalan Bridge Caoayan, Licuan-Baay12,000,000 9,600,000 2,400,000 Liuvelihood Projects for CPLA Members / Pos Licuan-baay1,000,000 800,000200,000 Liuvelihood Projects for CPLA Members / Pos Bucloc1,000,000 800,000200,000 Liuvelihood Projects for CPLA Members / Pos Sabnangan2,000,000 1,600,000 400,000AbraMadago, Manabo8,000,000 1st - 60% 4,800,000 16-Dec-112nd - 30% 2,400,000 29-Jun-12 800,0007,200,000 Concreting of Sitio Madago and Sitio Kasakgudan, San Ramon East FMR ImplementingPartner TOTALDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Page 1 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche ApayaoTotal17,800,000 1st - 80% 14,240,000 28-Dec-2011 3,560,000 Warehouse and solar drying facility Cacalaggan600,000 480,000120,000 Cattle and goat raising Conner500,000 400,000100,000 Fresh water fish production Conner500,000 400,000100,000 Bulldozer Conner1,000,000 800,000200,000 Micro-lending/small-scale mining Calafug, Conner2,300,000 1,840,000 460,000 Warehouse and solar drying facility Emilia600,000 480,000120,000 Concreting and canal lining of Marag-Luna Road Marag, Luna3,000,000 2,400,000 600,000 Opening of Marag-Calayucay Road Marag, Luna1,000,000 800,000200,000 Lydia-Swan FMR Lydia5,000,000 4,000,000 1,000,000 Warehouse and solar drying facility Malibang, Pudtol600,000 480,000120,000 Carabao and goat raisingSwan, Pudtol500,000 400,000100,000 Farm tractor Lydia, Pudtol2,200,000 1,760,000 440,000ApayaoTotal18,000,000 1st - 60% 10,800,000 28-Dec-2011 7,200,000 Nabuangan-Paddawan Road Nabuangan, Conner5,000,000 3,000,000 2,000,000 Taggay-Mabiga Road Mabiga, Conner5,000,000 3,000,000 2,000,000 Calafug-Masico Road Calafug, Conner3,000,000 1,800,000 1,200,000 Completion of Guinamgaman to Ili Road- Sito Tagtag to Sitio Annip Road Section Guinamgamman, Conner5,000,000 3,000,000 2,000,000BenguetDalipey, Bacun3,600,000 1st - 60% 2,160,000 17-Dec-112nd - 30% 1,080,000 29-Jun-12 360,0003,240,000Benguet Construction of Madaymen-Palina Road Madaymen, Kibungan3,000,000 1st - 60% 1,800,000 1,200,000Benguet Total4,500,000 1st - 80% 3,600,000 24-May-12 900,000 Agricultural tramlines Palina, Kibungan1,800,000 1,440,000 360,000 Isuzu Truck Palina, Kibungan1,200,000 960,000240,000 Micro-lendingGambang, Bakun1,000,000 800,000200,000 Micro-lendingCabitin, Mankayan500,000 400,000100,000 Rehabilitation/Reopening of Dangadangan-Copcopit FMR Page 2 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche IfugaoTotal22,700,000 1st - 60% 13,620,000 16-Dec-11 9,080,000 Mompolia Multi-Purpose Gymnasium and Peace Center Mompolia, Hingyon3,200,000 1,920,000 1,280,000 Concreting of Sta. Maria SitioBangar-Mateo Section Sta. Maria, Alfonso Lista3,500,000 2,100,000 1,400,000 Tribal Multi-Purpose Development Center Gohang, Banaue4,230,000 2,538,000 1,692,000 Minanga Community ElectrificationSta. Maria, Alfonso Lista1,000,000 600,000400,000 Caragasan Tribal Center Caragasan, Alfonso Lista1,000,000 600,000400,000 Concreting of Junction to Caragasan Road Caragasan, Alfonso Lista1,000,000 600,000400,000 Improvement of Pitawan-Puntagguwan Road O-ong, Hingyon2,140,000 1,284,000 856,000 Ambulance - Oong-CabbabuyanO-ong, Hingyon500,000 300,000200,000 Purchase of Mompolia-Umalbong Ambulance Mompolia-Hingyon1,000,000 600,000400,000 Seedling Production (Nursery) Sta. Maria, Alfonso Lista1,000,000 600,000400,000 Improvement of Junction - San Fernando Elementary Road San Fernando4,130,000 2,478,000 1,652,000Ifugao Road network for Duli-Natkak-Camandag Road Opening Asipulo4,000,000 1st - 60% 2,400,000 16-Dec-11 1,600,000IfugaoRoad Network for Luhong-Danggo Tinoc4,000,000 1st - 60% 2,400,000 16-Dec-11 1,600,000IfugaoTotal24,675,000 1st - 80% 19,740,000 16-Dec-11 4,935,000 Improvement of Junction-Gohang National School Road Gohang4,130,000 3,304,000 826,000 Improvement of Uhaj-Poblacion Road Uhaj4,130,000 3,304,000 826,000 Livelihood Projects for CBA-CPLA Members / POs Alfonso Lista1,200,000 960,000240,000 Livelihood Projects for CBA-CPLA Members / POs Alfonso Lista800,000 640,000160,000 Livelihood Projects for CBA-CPLA Members / POs Gohang2,000,000 1,600,000 400,000Page 3 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Livelihood Projects for CBA-CPLA Members / POs Gohang4,015,000 3,212,000 803,000 Livelihood Projects for CBA-CPLA Members / POs Piwong, Hingyon1,800,000 1,440,000 360,000 Livelihood Projects for CBA-CPLA Members / POs Ubao, Aguinaldo800,000 640,000160,000 Livelihood Projects for CBA-CPLA Members / POs Alfonso Lista4,000,000 3,200,000 800,000 Livelihood Projects for CBA-CPLA Members / POs Alfonso Lista800,000 640,000160,000 Livelihood Projects for CBA-CPLA Members / POs Ambasa, Lamut1,000,000 800,000200,000Mt. Province Improvement ofof Bontoc-Maligcong Road Maligcong, Bontoc6,000,000 1st - 60% 3,600,000 16-Dec-11 2,400,000Mt. ProvinceTotal45,500,000 1st - 80% 36,400,000 28-Dec-11 9,100,000 Pakang-Chalitawey communal irrigation system Betwagan, Sadanga2,000,000 1,600,000 400,000 Labaan communal irrigation system and water impounding Poblacion, Sadanga3,000,000 2,400,000 600,000 Liyang-Daoran communal irrigation system Bekigan, Sadanga3,000,000 2,400,000 600,000 Nongob-Patalim communal irrigation system Anabel, Sadanga3,000,000 2,400,000 600,000 Rehabilitation of Possong waterworks Anabel, Sadanga 2,000,000 1,600,000 400,000 Tokok-Churao-Napo communal irrigation system Saclit, Sadanga4,000,000 3,200,000 800,000 Fokong communal irrigation system Sacasacan, Sadanga3,000,000 2,400,000 600,000 Kabyangan communal irrigation system Demang, Sadanga3,000,000 2,400,000 600,000 Improvement of the Betwagan Access Road Betwagan, Sadanga6,000,000 4,800,000 1,200,000 Belwang FMR Belwang, Sadanga10,000,000 8,000,000 2,000,000Page 4 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Livelihood Project forCPLA Members/POs Poblacion, Sadanga1,500,000 1,200,000 300,000 Livelihood Project forCPLA Members/POs Paracelis500,000 400,000100,000 Livelihood Project forCPLA Members/POs Betwagan1,000,000 800,000200,000 Livelihood Project forCPLA Members/POs Paracelis1,000,000 800,000200,000 Livelihood Project forCPLA Members/POs Natonin1,000,000 800,000200,000 Chap-ay Suspension footbridge Poblacion, Sadanga1,500,000 1,200,000 300,000Mt. ProvinceImprovement of Amata-Tappo FMR Natonin4,000,000 1st - 80% 3,200,000 28-Dec-11 800,000Mt. Province Improvement of Poblacion-Marat Road Paracelis1,000,000 1st - 60% 600,00028-Dec-11 400,000REGION IV-B 23,000,000 13,010,000 13,390,000Oriental MindoroTotal3,000,000 1st - 80% 2,410,000 30-May-12 590,000 Construction of Day Care Center Buong Lupa, Gloria200,000 160,00030-May-12 40,000 Electrification (Sitio Alabigan I) Buong Lupa, Gloria640,000 512,000128,000 Electrification (Sitio Bungikarot) Buong Lupa, Gloria730,000 584,000146,000 Construction of Multi-Purpose Pavement Buong Lupa, Gloria150,000 120,00030-May-12 30,000 Abaca Production and Development Buong Lupa, Gloria350,000 280,00030-May-12 70,000 Concreting of FMR Buong Lupa, Gloria880,000 704,00030-May-12 176,000 Purchase of Health Equipment Buong Lupa, Gloria50,000 40,000 30-May-12 10,000Oriental MindoroRehabilitation of Benli FMR Benli, Bulalacao3,000,000 1st - 80% 2,400,000 600,000Oriental MindoroRehabilitation of San Isidro FMR San Isidro, Bulalacao3,000,000 1st - 80% 2,400,000 8-Feb-12 600,000Oriental MindoroConstruction / Opening of FMR Panaytayan, Balugo and Cabalwa, Mansalay 750,000 1st - 80% 600,00027-Jun-12 150,000Page 5 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Oriental Mindoro Organic goat dairy farm for Mangyan communities Panaytayan, Mansalay4,250,000 1st - 80% 3,400,000 27-Jun-12 850,000PalawanTotal9,000,000 1st - 20% 1,800,000 10-Apr-12 7,200,000 Water system Magsaysay, Aborlan3,000,000 600,0002,400,000 Multi-purpose building, FMR Bukid-bukid, Bataraza3,000,000 600,0002,400,000 Water system Sapa, Bataraza3,000,000 600,0002,400,000REGION V 220,000,000 179,260,00040,740,000Camarines NorteTotal140,000,000 1st - 80% 112,000,00028-Dec-11 28,000,000 Concreting of Bakiad-Sta. Cruz-Fundado FMR Bakiad, Sta, Cruz and Fundado, Labo10,000,000 8,000,000 2,000,000 Concreting of Pambuhan-Lanot FMR Pambuhan and Lanot, Mercedes20,000,000 16,000,000 4,000,000 Concreting of Sta. Rosa Sur-San Rafael Sta. Rosa Sur and San Rafael, Jose Panganiban 20,000,000 16,000,000 4,000,000 Concreting and Gravelling of Exciban-Nalisbitan-Dumagmang FMR Nalibitan and Dumagmang. Labo50,000,000 40,000,000 10,000,000 Concreting of Malibago-Malaya FMR Malibago and Malaya, Labo40,000,000 32,000,000 8,000,000MasbateTotal50,000,000 1st - 80% 40,000,000 10,000,000 Construction of concrete girder bridge Dacu, Mobo16,000,000 12,800,000 25-Jun-12 3,200,000 Road opening of Umabay Interior -Canahig Road Umabay Interior, Mobo4,000,000 3,200,000 800,000 Road concreting from Brgy. Real to Brgy. Cantorna Cantorna, Monreal15,000,000 12,000,000 3,000,000 Road concreting in Brgy. Cueva, San Pascual Cueva, San Pascual15,000,000 12,000,000 3,000,000SorsogonBehia, Magallnes1,000,000 1st - 80% 800,0003-Aug-112nd - 20% 200,00030-Mar-12Total 1,000,000 Improvement of Sta. Lourdes GrottoPage 6 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche SorsogonImprovement of Parola BeachBehia, Magallnes2,000,000 1st - 80% 1,600,000 3-Aug-112nd - 20% 400,00030-Mar-12Total 2,000,000SorsogonImprovement of Bucalbucalan Spring Aguada Sur, Magallanes2,000,000 1st - 80% 1,600,000 3-Aug-112nd - 20% 400,00030-Mar-12Total 2,000,000SorsogonConcreting of 560m x 4m FMRSan Isidro, Barcelona2,800,000 1st - 80% 2,240,000 3-Aug-112nd - 20% 560,00030-Mar-12Total 2,800,000SorsogonSipaya, Juban3,000,000 1st - 80% 2,400,000 3-Aug-112nd - 20% 600,00030-Mar-12Total 3,000,000SorsogonSablayan, Juban1,000,000 1st - 80% 800,0003-Aug-112nd - 20% 200,00030-Mar-12Total 1,000,000Sorsogon 3,000,000 1st - 80% 2,400,000 3-Aug-112nd - 20% 600,00015-Dec-12Total 3,000,000SorsogonBuenavista and San Isidro, Irosin2,500,000 1st - 80% 2,000,000 3-Aug-112nd - 20% 500,00015-Jun-12Total 2,500,000SorsogonEstablishment of Eco-Tourism Center Salvacion, Irosin2,000,000 1st - 80% 1,600,000 3-Aug-112nd - 20% 400,00015-Jun-12Total 2,000,000 Marine Reserve and Fish Sanctuary Development Project (Phase I) Concreting of Buenavista-San Isidro-Batang FMR Concrete Paving of Tublijon-Sipaya Road Concrete paving of 1,000m FMR from Bactolan, Tiris to San Ramon Burgos Road Tiris and Burgos, Casiguran Page 7 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Sorsogon Concrete Paving of FMR from Cogon to San Rafael San Rafael, Prieto Diaz3,000,000 1st - 80% 2,400,000 3-Aug-11 600,000Sorsogon Construction of Farmers Market-cum-Tourism Building(1st Floor) Paradijon, Gubat4,000,000 1st - 80% 3,200,000 3-Aug-11 800,000SorsogonLivelihood Project on Bayong Making Selected Barangays in Gubat, Barcelona, Pto. Diaz, Casiguran, Irosin, Juban and Magallanes 3,700,000 1st - 80% 2,960,000 22-May-12 740,000REGION VI 114,000,000 27,300,000 86,700,000Negros OccidentalTotal15,500,000 1st - 20% 3,100,000 3-Jan-12 12,400,000 Agri-based Enterprise Development Projects Locotan and Magballo in Kabankalan City; Tabu, Canlamay, Balicotoc in Ilog; Inayawan, Tambad, Abaca, Lumbia and Molobolo in Cauayan; Cabia-an and Haba, Candoni 6,000,000 1,200,000 4,800,000 Agri-based Enterprise Development Projects Pinapugasan, Libertad and Paitan in Escalante City; Brgy. XI (Gawahon), Victoria City; San Isidro and Canlusong in E.B. Magalona 3,000,000 600,0002,400,000 Agri-based Enterprise Development Projects Gatuslao500,000 100,000400,000 Agri-based Enterprise Development Projects Jerusalem, A. Bonifacio, Celestino Villacin, Magsaysay and Mabini in Cadiz City 2,500,000 500,0002,000,000 Agri-based Enterprise Development Projects Brgy. Jonob-jonob, Escalante City; Brgy. Ma-aslob, Calatrava; Brgy. Tabun-ac, Toboso and Brgy. Bagonbon, San Carlos City 2,000,000 400,0001,600,000 Agri-based Enterprise Development Projects Brgys. Amayco and Sta. Rosa in Murcia; Brgy. San Fernando, Talisay City 1,500,000 300,0001,200,000Page 8 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Negros OccidentalTotal91,000,000 1st - 20% 18,200,000 72,800,000Socio-economic development assistance and development of settlement areas for TPG membersTo be reflected upon finalization of draft Closure Agreement88,000,000 17,600,000 70,400,000Agri-based Enterprise Development ProjectsSag-ang, Camandag and Mangahoy in La Castellana; Santol, Bia-o and Payaw in Binalbagan3,000,000 600,0002,400,000Negros OccidentalFarm-to-Market Road (1 km) Magticol, Toboso -Cambayobo, Calatrava 7,500,000 1st - 20% 1,500,000 3-Jan-122nd - 60% 4,500,000 26-Jun-12Total 6,000,000 1,500,000REGION VII 32,000,000 6,400,000 25,600,000Negros OrientalTotal8,000,000 1st - 20% 1,600,000 5-Jan-12 6,400,000 Agri-based Enterprise Development Projects Datag, Siaton; Mayabon, Zamboanguita1,000,000 200,000800,000 Agri-based Enterprise Development Projects Naiba/Malaiba, Siapo and Hanay-hanay in San Jose; Silab and Jantianon in Amlan; Abante and Masusunog in Pamplona 3,500,000 700,0002,800,000 Agri-based Enterprise Development Projects Tambohangin, Amlan500,000 100,000400,000 Agri-based Enterprise Development Projects Mangoto, Pamplona; Azagra and San Miguel in Tanjay City 1,500,000 300,0001,200,000 Agri-based Enterprise Development Projects Hilaitan and Hibaiyo, Guihulngan1,000,000 200,000800,000 Social Preparation500,000 100,000400,000Negros OrientalSocio-economic Development Assistance and Development of Settlement areas for TPG membersTo be reflected upon finalization of draft Closure Agreement24,000,000 1st - 20% 4,800,000 19,200,000Page 9 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche REGION VIII 225,500,000 180,000,00045,500,000Northern Samar Construction of Barangay Mirador via Barangay San Antonio (Cagpanit-an) to Sitio Cabatilisan-Barangay Sulong Silvino Lubos Road Cagpanit-an, Silvino Lobos30,000,000 1st - 80% 24,000,000 6-Sep-11 6,000,000Northern Samar Construction of a 50 meter Span Bridge in Brgy. Cagpanit-an and Concreting of a Section of the Road Stretch from Brgy. Cagpanit-an to Silvino Lobos Cagpanit-an to Sulong, Silvino Lubos, Mondragon 195,500,000 1st - 80% 156,000,00030-Mar-12 39,500,000REGION IX 56,000,000 44,800,000 11,200,000Zamboanga SibugayTotal20,000,000 1st - 80% 16,000,000 13-Sep-11 4,000,000 Rehabilitation of Barangay Roads Barlac, Sto. Nino, Sioton, Galiran, S.Bomba 6,670,000 5,336,000 1,334,000 Rehabilitation of Barangay Roads Lower Tungawan, Sto. Nino, San Vicente, Tigbucay, Datu Tumanggon 6,670,000 5,336,000 1,334,000 Rehabilitation of Barangay Roads Minundas, Mayabo, Dalama, Labatan, Nanan-Binangonan, Upper Sumilong 6,660,000 5,328,000 1,332,000Zamboanga SibugayTotal30,000,000 1st - 80% 24,000,000 28-Feb-12 6,000,000 Seaweed Production Project Poblacion, Labatan, Katipunan, Minundas, San Roque, Dalama & Mayabo - Payao 2,500,000 2,000,000 500,000 Rehabilitation of Datu Tumanggong-Sitio Sapa Mayaba-Guinacutan Brgy. Road Datu Tumanggong5,000,000 4,000,000 1,000,000 Junction Dalangin Muslim - Longilog Road Dalangin Muslim & Longilog5,000,000 4,000,000 1,000,000 Rehabilitation Tampisilan-Shiolan Brgy. Road Tampilisan & Shiolan5,000,000 4,000,000 1,000,000 Rehabilitation Cawilan-Tuburan Brgy. Road Cawilan, Samonte, Moalboal &Tuburan5,000,000 4,000,000 1,000,000Page 10 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Rehabilitation of Solar-Tambanan, Suba Nipa Brgy. Road Solar & Tambanan5,000,000 4,000,000 1,000,000 Water Supply System Level IIDatu Tumanggong2,500,000 2,000,000 500,000Zamboanga SibugayWater System Upper Pangi, Ipil3,000,000 1st - 20% 600,0008-Mar-122nd - 60% 1,800,000 29-Jun-12Total 2,400,000 600,000Zamboanga del NorteTotal3,000,000 1st - 20% 600,00019-Mar-122nd - 60% 1,800,000 29-Jun-12Total 2,400,000 600,000 Multi-Purpose Gymnasium Balas Mana, Malita1,000,000 800,000200,000 Farmers' Convention Center Makiang Siocon1,000,000 800,000200,000 Improvement of Water System Makiang Siocon1,000,000 800,000200,000REGION X 1,000,000 900,000100,000Misamis OrientalLivelihood Production SupportTubigan, Initao1,000,000 1st - 90% 900,00011-Jun-12 100,000REGION XI 73,300,000 57,920,000 15,380,000Compostela ValleyTotal15,000,000 1st - 80% 12,000,000 7-Sep-112nd - 20% 3,000,000 29-Jun-12Total 15,000,000 - Distribution of Rubber Planting Materials (280 has) Bankerohan Sur, Montevista; Banglasan,Montevista; Malinawon, Mawab; Tuboran, Mawab; Casoon , Monkayo; New Bethlehem, Laak;Andap New Bataan 3,300,000 3,300,000 Cacao ProductionProject (281 has) Mayaon and Prosperidad, Montevista; Sawangan and Saosao,Mawab, San Jose, Monkayo, San Isidro,Nabunturan; San Roque, New Bataan 2,700,000 2,700,000Page 11 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Agro-Forestry Production Camanlangan (20 has.), Bantacan (15has.), Batinao (15 has.) 1,500,000 1,500,000 Rehabilitation of 3.5km FMR Purok 4 to Purok 2 Barangay Panansalan, Compostela 6,000,000 6,000,000 Repair of 100m Linear Meter Hanging Footbridge Camansi, Montevista1,500,000 1,500,000Compostela Valley Rehabilitation of San Isidro-Prosperidad FMR with bridge component Prosperidad, Montevista and San Isidro. Monkayo 28,000,000 1st - 80% 22,400,000 5,600,000Davao del SurMulti-Purpose Building, Footbridge Balas Mana, Malita3,000,000 1st - 20% 600,00029-Jun-12 2,400,000Davao CityMulti-Purpose Building Waan, Buhangin3,200,000 1st - 20% 640,00029-Jun-12 2,560,000Davao OrientalTotal6,300,000 1st - 80% 5,040,000 28-Feb-12 1,260,000 Rubber Production Upper Binondo, Baganga1,740,000 1,392,000 348,000 Rubber Production Maragatas, Lupon1,410,000 1,128,000 282,000 Rubber Production Marayag, Lupon1,740,000 1,392,000 348,000 Rubber Production Malibago, Cateel1,410,000 1,128,000 282,000Davao OrientalTotal17,800,000 1st - 80% 14,240,000 28-Feb-12 3,560,000 Livelihood-Rubber ProductionCampawan, Baganga1,600,000 1,280,000 320,000 Rehabilitation/Improvement of 15 Km FMR from Taytayan Proper-Yapsay Banlod Section Taytayan, Cateel5,000,000 4,000,000 1,000,000 Rehabilitation/Improvement of9.70 km FMR from NHJ Maylaya to Sabangan Section Malibago, Cateel2,000,000 1,600,000 400,000 Rehabilitation of 8km FMR from Magsaysay Purok 3 to Cuabo Section Magsaysay, Lupon1,000,000 800,000200,000 Rehabilitation/Improvement of 8km FMR from Marayag Sitio DCS to Purok Hayahay Section Marayag, Lupon2,000,000 1,600,000 400,000Page 12 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Rehabilitation/Improvement of 7km FMR from San Isidro Centro to Sitio Kalasagan Section San Isidro, Lupon2,000,000 1,600,000 400,000 Rehabilitation/Improvement of 8km FMR from New Visayas Centro to Sitio Tagalahi Section New Visayas, Lupon1,000,000 800,000200,000 Rehabilitation/Improvement of 12.1KM FMR from Campo 1, City of Mati to Licop to Cuabo to Matin-ao Section, City of Mati Mati City3,200,000 2,560,000 640,000REGION XII 188,043,000 59,834,400 128,208,600Lanao del NorteDay Care Center Big Banisilon, Tangkal3,000,000 1st - 20% 600,0007-Jun-12 2,400,000Gen. Santos CityDormitory and Peace Center Calumpang Lote3,000,000 1st - 20% 600,00029-Jun-12 2,400,000North CotabatoTotal10,000,000 1st - 80% 8,000,000 12-Oct-11 2,000,000 Pangasius Production Project Midsayap3,800,000 3,040,000 760,000 Building and Electrical Connection for Corn Mill Liliongan, Carmen6,200,000 4,960,000 1,240,000North CotabatoTotal10,000,000 1st - 80% 8,000,000 29-Feb-12 2,000,000 Rehabilitation of Capayangan Road Capayangan, Banisilan5,000,000 4,000,000 1,000,000 Rehabilitation of Tumbao-Camalig Road Tumbao and Camalig, Banisilan5,000,000 4,000,000 1,000,000North CotabatoLivelihood projects for rebel returnees Tulunan500,000 1st - 80% 400,00029-Feb-12 100,000North Cotabato - DENRTotal7,543,000 1st - 80% 6,034,400 29-Feb-12 1,508,600 Land Conflict Resolution Through Resurvey Dungoan, Dugong Tibao, New Antique, Kanibong, Dungos, Nangaan and Semoni - Mlang, Tulunan, Kabacan 5,283,000 4,226,400 1,056,600Page 13 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Agro-Forestry Plantation (Rubber/Coffee/ Cacao) Sitio Maracabac, Brgy. Guiling, Alamada2,260,000 1,808,000 452,000North CotabatoTotal132,000,000 1st - 20% 26,400,000 26-Mar-12 105,600,000 Warehouse Nangaan, Kabacan6,000,000 1,200,000 4,800,000 Multipurpose Center Ilian, Matalam6,000,000 1,200,000 4,800,000 Peace Development Center Kilada, Matalam6,000,000 1,200,000 4,800,000 Warehouse Sambolawan, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Balatikan, Pikit6,000,000 1,200,000 4,800,000 Warehouse Dunguan, Aleosan6,000,000 1,200,000 4,800,000 Warehouse Tapodoc, Aleosan6,000,000 1,200,000 4,800,000 Corn milling equipment and solar dryer Pedtad, Kabacan6,000,000 1,200,000 4,800,000 Fish Landing with Fish Storage Malingao, Midsayap6,000,000 1,200,000 4,800,000 2KMConcrete Road Damatulan, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Central Labas, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Upper Labas, Midsayap6,000,000 1,200,000 4,800,000 2KMConcrete Road Lomopog, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Mudseng, Midsayap6,000,000 1,200,000 4,800,000 2KMConcrete Road Olandang, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Kapinpilan, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Kandingilan, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Tumbras, Midsayap6,000,000 1,200,000 4,800,000 4KM Concrete Road Kudarangan, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Nabalawag, Midsayap6,000,000 1,200,000 4,800,000 2KMConcrete Road Kadigasanp, Midsayap6,000,000 1,200,000 4,800,000 Warehouse Balungis, Pikit6,000,000 1,200,000 4,800,000SaranganiTotal6,000,000 1st - 20% 1,200,000 29-Dec-112nd - 60% 3,600,000 14-Mar-12Total 4,800,000 1,200,000 Multi-Purpose Community Hall Lumatil, Maasim2,000,000 1,600,000 400,000 Sitio Macinit Solar Drier Lumatil, Maasim200,000 160,00040,000 Datu Molod Community Peace Center Lumatil, Maasim1,000,000 800,000200,000Page 14 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Sitio Data Hopo Community Peace Center Nomoh, Maasim1,300,000 1,040,000 260,000 Footbridge Nomoh, Maasim1,000,000 800,000200,000 Community Peace Center (Nomoh Integrated School) Nomoh, Maasim500,000 400,000100,000South CotabatoMulti-purpose Peace Center Palian, Tupi3,000,000 1st - 20% 600,00027-Mar-122nd - 60% 1,800,000 11-Jun-12Total 2,400,000 600,000Sultan KudaratTotal13,000,000 1st - 20% 2,600,000 11-Jun-12 10,400,000 Construction of Training Center Brgy. Salaman, Lebak7,000,000 1,400,000 5,600,000 Construction of Training Center Brgy. Malisbong, Palembang3,000,000 600,0002,400,000 Construction of Training Center Brgy. Langadang, Isulan3,000,000 600,0002,400,000REGION XIII 156,983,000 125,402,40031,350,600Agusan del SurTotal18,000,000 1st - 80% 14,216,000 16-Aug-11 3,784,000 Cacao Production Magkiangkang, Grace Estate, Mt. Olive, Mt. Carmel, Calaitan and Mt. Ararat, Bayugan 2,500,000 2,000,000 500,000 Rehabilitation of Tagubay-Mahayag Road Section Tagubay, Mahayag and Sto. Nio, Bayugan 2,250,000 1,800,000 450,000 Rehabilitation of JCT Sta. Irene-La Purisima FMR Sta. Irene, La Purisima, Gacub2,250,000 1,800,000 450,000 Rubber-Based Farming System (Rubber+Banana) La Purisima, Mabuhay, San Martin, San Lorenzo and Magsaysay, Prosperidad 1,700,000 1,360,000 340,000 Rubber-Based Farming System (Rubber+Banana+Fruit Trees) Lucac, Bitan-agan, Das-agan, and Alegria, San Francisco 2,300,000 1,840,000 460,000 Rehabilitation of Bitan-agan- Lucac FMR Lucac, Blueguard and Das-agan, San Francisco 2,250,000 1,800,000 450,000 Agsam HandicraftProduction Lucac, Bitan-agan, Das-agan, and Alegria, San Francisco 500,000 216,000284,000Page 15 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Abaca Production Padiay and Perez, Sibagat1,270,000 1,016,000 254,000 Rubber Production Kolambogan and New Tubigon, Sibagat600,000 480,000120,000 Rehabilitation of Andanan-Bailey Bridge New Tubigon, San Juan Road, Sibagat2,000,000 1,600,000 400,000 Water Supply System Banagbanag, Sibagat380,000 304,00076,000Agusan del Sur Rehabilitation of NRJMt. Carmel Spur Road Bayugan City25,000,000 1st - 80% 20,000,000 28-Feb-12 5,000,000Agusan del SurTotal4,000,000 1st - 80% 3,200,000 28-Feb-12 800,000 Provision of Medicine and Medical Equipment Binicalan, San Luis100,000 80,000 20,000 Rehabilitation of 15 km FMR, NRJ-Don Alejandro-MaHayahay-Binicalan Binicalan, San Luis3,400,000 2,720,000 680,000 Construction of Tribal House Binicalan, San Luis500,000 400,000100,000Surigao del Norte 40,000,000 1st - 80% 32,000,000 29-Jun-12 8,000,000 Emergency Assistance Projects Claver, Gigaquit, Bacuag, Placer, Mainit, Sison 1,000,000 800,000200,000 Livelihood Projects Claver, Gigaquit, Bacuag, Placer, Mainit, Sison 4,000,000 3,200,000 800,000 FMR Rehab Sapa, Lahi, Sico Sico, Gigaquit, Claver, Camamoan 35,000,000 28,000,000 7,000,000Surigao del SurTotal15,983,000 1st - 80% 12,786,400 16-Aug-11 3,196,600 Abaca Production Mahaba, San Isidro and San Pedro, Marihatag 2,036,600 1,629,280 407,320 Abaca Production Banahao and San Pedro, Lianga2,036,600 1,629,280 407,320 Abaca Production Pong-on and Janipaan, San Agustin2,036,600 1,629,280 407,320 Abaca Production La Purisima, Mat-e, Tubo-tubo and Bacolod, Cagwait 2,036,600 1,629,280 407,320 Abaca Production Bayabas and Panaosawon, Bayabas2,036,600 1,629,280 407,320 ADSDPP Formulation for Manobo Tribes Bayabas, Marihatag & Cagwait2,000,000 1,600,000 400,000Page 16 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Construction of Sagbayan to Calatngan FMR Calatngan and San Miguel, Tandag3,500,000 2,800,000 700,000 Basic Handloom Weaving, Simple Bookeeping, Product Costing and Pricing Techniques MACASALTABAYAMI300,000 240,00060,000Surigao del Sur Rehabilitation of San Isidro Mahaba FMR Mahaba, Marihatag2,000,000 1st - 80% 1,600,000 16-Aug-11 400,000Surigao del SurTotal52,000,000 1st - 80% 41,600,000 28-Feb-12 10,400,000 Rehabilitation of Lindoy-a - Caras-an (12 km) FMR Caras-an15,000,000 12,000,000 3,000,000 Rehabilitation of Sto. Nino - Pong-on - Janipaan (4km) FMR San Agustin5,000,000 4,000,000 1,000,000 Rehabilitation of Tagongon-Malixi-Soriano (13.403 km) FMR Tagongon, Maliksi-Soriano9,000,000 7,200,000 1,800,000 Rehabilitation of Sumo-sumo - Panaosawon (5.812 km) FMR Bayabas10,000,000 8,000,000 2,000,000 Rehabilitation of National Highway-San Isidro FMR Lianga5,000,000 4,000,000 1,000,000 Rehabilitation of San Isidro-Bayan (7km) FMR Marihatag8,000,000 6,400,000 1,600,000ARMM 271,859,000 176,986,80294,872,198BasilanTotal16,500,000 1st - 20% 3,300,000 29-Dec-112nd - 60% 9,900,000 29-Jun-12Total 13,200,000 3,300,000 4-Classroom School Building Lubukan, Hji. Muhtamad1,500,000 1,200,000 300,000 1-Classroom School Building Upper Sinangkapan, Akbar1,500,000 1,200,000 300,000 1-Classroom School Building Babag, Tabuan Lasa1,500,000 1,200,000 300,000 Multi-purpose Hall Materling, Ungkaya Pukan1,500,000 1,200,000 300,000 Women's Center, School Building/Classroom, Recreation Center/ Basketball Court Bato, Lamitan City1,500,000 1,200,000 300,000Page 17 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Day Care Center, Warehouse, Rice Milling Equipment and Solar Dryer Calang Canas, Maluso1,500,000 1,200,000 300,000 Barangay Health Center, Botika ng Bayan, School Building/ Classroom Taberlongan/Calang Kapisahan, Maluso1,500,000 1,200,000 300,000 Women's Center, Recreation Center Tuburan Proper, Moh Ajul1,500,000 1,200,000 300,000 Water System, School Building/ Classroom, Local Electrification (generator/ solar) Bohe Baca, Tipo-Tipo1,500,000 1,200,000 300,000 Barangay Health Center, Multi-purpose Hall, Solar Dryer Samal Village, Maluso1,500,000 1,200,000 300,000 Multi-purpose Hall, School Building, Recreation Center Pamucalin, Latawan1,500,000 1,200,000 300,000BasilanTotal19,500,000 1st - 80% 15,600,000 29-Dec-12 3,900,000 Road Rehabilitation 3km Lower Sinangkapan. Akbar1,500,000 1,200,000 300,000 Water System level II Kuhun, Al Barka1,500,000 1,200,000 300,000 Water system level II, road rehabilitation 3km Upper Kuhun, Al Barka1,500,000 1,200,000 300,000 4-classroom Madraza Masola, Isabela City1,500,000 1,200,000 300,000 Water system level II, 1-classroom school building Parang Basak, Lamitan City1,500,000 1,200,000 300,000 Multi-purpose hall Canibungan, Lantawan1,500,000 1,200,000 300,000 Multi-purpose hall, road rehabilitation 3km Upper Mahayahay, Maluso1,500,000 1,200,000 300,000 Water System level II Candiis, Moh Ajul1,500,000 1,200,000 300,000 Multi-purpose hall, 1-classroom school building, water system II Cabcaban, Sumisip1,500,000 1,200,000 300,000 Water System level II Ettub-Ettub, Sumisip1,500,000 1,200,000 300,000 Multi-purpose hall Tong Umus, Tabuan Lasa1,500,000 1,200,000 300,000 30 unitsCore Shelter Housing Bohe Lebang, Tipo-Tipo1,500,000 1,200,000 300,000 Multi-purpose hall Bohek, Ungkaya Pukan1,500,000 1,200,000 300,000Lanao del SurTotal27,000,000 1st - 20% 5,400,000 29-Dec-11 21,600,000 Concreting of 120-meter Road Bairan, Bayang1,000,000 200,000800,000 Concreting of 120-meter Road Lumbac, Buadipuso Buntong1,000,000 200,000800,000 Concreting of 120-meter Road Alog, Lumbatan1,000,000 200,000800,000Page 18 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Concreting of 120-meter Road Pagalongan, Maguing1,000,000 200,000800,000 Concreting of 120-meter Road Paigoay, Marogong1,000,000 200,000800,000 Concreting of 120-meter Road Bagayawan, Sultan Domalondong1,000,000 200,000800,000 Concreting of 120-meter Road Tubaran Proper, Tubaran1,000,000 200,000800,000 Bridge Bangon, Buadipuso Buntong1,000,000 200,000800,000 Multi-Purpose Building Panggaoalupa, Calanogas1,000,000 200,000800,000 100-meter FMR Bunkhouse, Malabang1,000,000 200,000800,000 Concreting of 180-meter Road Caramian, Masiu1,500,000 300,0001,200,000 Concreting of 180-meter Road Manalocon, Masiu1,500,000 300,0001,200,000 Concreting of 180-meter Road Balangas, Sultan Gumander1,500,000 300,0001,200,000 100-meter FMR Dilausan, Tamparan1,000,000 200,000800,000 Concreting of 250-meter Road Park Area (Poblacion), Wao3,000,000 600,0002,400,000 Concreting of 250-meter Road Western Wao, Wao3,000,000 600,0002,400,000 Water System Pagalongan, Ditsaan-Ramain3,000,000 600,0002,400,000 Multi-Purpose Gymnasium Ragayan, Poona Bayabao2,500,000 500,0002,000,000Lanao del SurTotal18,000,000 1st - 80% 14,400,000 29-Dec-12 3,600,000 Concreting of Lumbac Road 120 M Buadipuso Buntong1,000,000 800,000200,000 Multi-Purpose Gymnasium Pindogoan, Bubong2,000,000 1,600,000 400,000 Water System Patcalipongan, Ditsaan Ramain3,000,000 2,400,000 600,000 Multi-Purpose Gymnasium Cabasaran, Madamba2,000,000 1,600,000 400,000 Multi Purpose Building Marawi, Marawi City2,000,000 1,600,000 400,000 Multi-Purpose Gymnasium Abdullah Buisan, Masiu2,000,000 1,600,000 400,000 Concreting Pinalanka Road 360m Pinalanka-Linindigan, Pagayawan3,000,000 2,400,000 600,000 Concreting of Tambo Road 360m Tambo, Piagapo3,000,000 2,400,000 600,000MaguindanaoTotal15,000,000 1st - 80% 12,000,000 6-Oct-11 3,000,000 Maguindanao Freshwater Fish Hatchery Popol, Buluan1,510,000 1,208,000 302,000 Halal Cattle Fattening Maslabeng, Buluan4,850,000 3,880,000 970,000 Ligawasan Organic Fertilizer Production Lower Intig, SK Pendatun2,780,000 2,224,000 556,000 Halal Techno-Demo on Dairy Goat Production Aras, Pagkalangan, Sultan Kudarat2,500,000 2,000,000 500,000 Halal Vegetable Production Datu Saudi Ampatuan860,000 688,000172,000 Halal Institute Datu Odin Sinsuat2,000,000 1,600,000 400,000Page 19 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Water Hyacinth for Sustainable Livelihood Poblacion, SK Pendatun500,000 400,000100,000MaguindanaoTotal15,000,000 1st - 80% 12,000,000 29-Feb-12 3,000,000 Organic Fertilizer Maslabang, Buluan2,365,200 1,892,160 473,040 Poultry Raising Project Manindolo, Datu Paglas1,953,630 1,562,904 390,726 Halal Feed Production Poblacion, SK Pendatun500,000 400,000100,000 Rice Production and Post-Harvest Facilities Paglat505,170 404,136101,034 Enhancing Economic Activities Through Provision of Post Harvest Facilities and Installation of Potable Water System Kabuling, Pandag1,443,514 1,154,811 288,703 Corn Production Tamar, Talayan500,000 400,000100,000 Duck Production Ginakep, Mangudadatu1,420,000 1,136,000 284,000 FMR (Poblacion Buluan to PAMANA Demo Farm in Brgy. Ginakep [rancho road]) Poblacion, Buluan1,500,000 1,200,000 300,000 Potable Water System Taviran, N. Kabuntulan; Damatog, Mother Kabuntulan; Meti, Datu Blah Sinsuat; Kakumaray, South Upi; Tukonalipao and Tambo, Mamasapano 2,950,000 2,360,000 590,000 Construction of Multi-Purpose Pavement and Solar Dryer with Basketball Stand Ring Banaba, Datu Abdullah Sangki;and Bagan, Guidulungan 1,106,486 885,189221,297 Halal Moro Delicacies Poblacion,Buluan756,000 604,800151,200MaguindanaoTotal55,500,000 1st - 20% 11,100,000 29-Dec-112nd - 60% 33,300,000 29-Jun-12Total 44,400,000 11,100,000 Rehabilitation of FMR Bugasan Norte, Matanog2,483,363 1,986,690 496,673 Multi-Purpose Building Bugasan Norte, Matanog3,000,000 2,400,000 600,000 Water System Bugasan Norte, Matanog1,121,900 897,520224,380 School Building Bugasan Norte, Matanog1,894,737 1,515,790 378,947Page 20 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Multi Purpose Building with Rain Water Collector Mapayag, Datu Anggal Midtimbang3,000,000 2,400,000 600,000 Rehabilitation of Tambak-Labungan Road Tambak, Datu Odin Sinsuat8,500,000 6,800,000 1,700,000 Warehouse with Solar Dryer Bago-inged, Datu Odin Sinsuat1,647,492 1,317,994 329,498 FMR with Box Culvert Bago-inged, Datu Odin Sinsuat8,352,508 6,682,006 1,670,502 Steel (Bailey) Bridge Kabuling, Pandag6,852,508 5,482,006 1,370,502 Warehouse with Solar Dryer Kabuling, Pandag1,647,492 1,317,994 329,498 FMR with Drainage Kaladturan, SK Pendatun8,500,000 6,800,000 1,700,000 Solar Dryer Tuka, Sultan Mastura3,957,963 3,166,370 791,593 Concreting of 160-meter Access Road Tuka, Sultan Mastura604,574 483,659120,915 Solar Dryer Tuka, Sultan Mastura1,547,463 1,237,970 309,493 2-Classroom School Building Tuka, Sultan Mastura2,390,000 1,912,000 478,000SuluTotal21,859,000 1st - 80% 17,486,802 7-Jul-11 4,372,198 Maimbung Integrated Market Maimbung15,000,000 12,000,000 3,000,000 Rehabilitation/Regravelling of Pang-Pitogo Road Kalingalang Caluang6,859,000 5,486,802 1,372,198SuluTotal16,500,000 1st - 20% 3,300,000 29-Dec-112nd - 60% 3,600,000 29-Jun-12Total 6,900,000 9,600,000 200-Meter Farm-to-Market Road Minapan, Siasi1,500,000 900,0001,200,000 29-Jun-12 300,000 Day Care Center, Support for Small Fisherfolk, Health Center with Regular Midwife Kabukan, Hji. Panglima Tahil1,500,000 900,0001,200,000 29-Jun-12 300,000 Day Care Center, Potable Water System Tubig Sallang, Pangutaran1,500,000 900,0001,200,000 29-Jun-12 300,000 Sports Complex Bangas, Hji. Panglima Tahil1,500,000 900,0001,200,000 29-Jun-12 300,000 School Building Capual, Omar1,500,000 300,0001,200,000 Coconut Drier Alu Layag, Parang1,000,000 200,000800,000 Rehabilitation of Water System Alu Layag, Parang500,000 100,000400,000 Training on Cassava and Vegetable Farming Technology and Tractors, Health Center Tagbak, Indanan1,500,000 300,0001,200,000Page 21 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Community Center, Support for Cattle Production Bangkal, Patikul1,500,000 300,0001,200,000 Botika ng Barangay, Support for Coconut Production Bato-Bato, Indanan1,500,000 300,0001,200,000 Covered Court Batu Habah (Matatal), Maimbung3,000,000 600,0002,400,000SuluTotal21,000,000 1st - 80% 16,800,000 29-Dec-12 4,200,000 Construction of Multi Purpose Hall Kahikukkuk, Bangguingui1,500,000 1,200,000 300,000 0.100 KM Farm to Market Timbangan, Indanan1,500,000 1,200,000 300,000 Repair of Cerantes Market Tulay Zone III, Jolo1,500,000 1,200,000 300,000 Computer Building with Library Pitogo, K. Caluang1,500,000 1,200,000 300,000 Construction of Flea Market Lugus Proper, Lugus1,500,000 1,200,000 300,000 Water Rehabilitation Niog Niog, Luuk1,500,000 1,200,000 300,000 Farm-to-Market Road Tubig Gantang/ Puhagan, Panamao1,500,000 1,200,000 300,000 Rock Causeway Hambilan, Pandami1,500,000 1,200,000 300,000 Reconstruction/Rehabilitation 1-unit 2 ClassroomSchool Building Jinggan, Panglima Estino1,500,000 1,200,000 300,000 Rehabilitation Public Market Simbahan, Pangutaran1,500,000 1,200,000 300,000 Construction of Day Care Center with Facilities Pisak-Pisak, Pata1,500,000 1,200,000 300,000 Farm-to-Market road 1.2 KM Langhub, Patikul1,500,000 1,200,000 300,000 Concreting of 159m Road Bilaan, Talipao1,500,000 1,200,000 300,000 Farm-to-Market road Kamaunggi, Tapul1,500,000 1,200,000 300,000Tawi-Tawi Concreting of Manggis-Kapatagan Road Panglima Sugala5,000,000 1st - 80% 4,000,000 17-Sep-11 1,000,000Tawi-Tawi Concreting of Boheh Pollong - Pollong Look Road Simunul5,000,000 1st - 80% 4,000,000 20-Sep-11 1,000,000Tawi-TawiTotal36,000,000 1st - 20% 7,200,000 29-Dec-112nd - 60% 3,600,000 29-Jun-12Total 10,800,000 25,200,000 Rubber Seedlings, Post-harvest Facilities, Footbridge with Pier Head Lapid-lapid, Bongao3,000,000 600,0002,400,000Page 22 of 23ImplementingPartnerDate ReleasedAmount ReleasedBalanceList of Projects Location Project CostTranche Elevated Concrete Water Tank with Purifier Machine, Community Peace Center, Wet and Dry Market Tubig Tanah, Bongao3,000,000 600,0002,400,000 Renovation of Health Center, 1-Unit 1 Classroom School Building, Access Road Sanga-sanga, Bongao3,000,000 600,0002,400,000 Concrete Footbridge, Community Peace Center, Health Center Sumangat, Bongao3,000,000 600,0002,400,000 Rehabilitation of Bakong Rock Causeway, Rehabilitation of 1 Unit 3-Classroom School Building, Improvement and Expansion of Multi-Purpose Building Bakong, Simunul3,000,000 2,400,000 600,000 Rehabilitation of 1-Unit 3-Classroom School Building, Concreting of Community Access Road, Doh Tong, Simunul3,000,000 2,400,000 600,000 Community Peace Center, Solar Drier and Warehouse, Footbridge Marang-Marang, Languyan3,000,000 600,0002,400,000 Footbridges (2), Flea Market, Watertank Tumahubong, Languyan3,000,000 600,0002,400,000 Trading Center, Boat Landing with Pier Head, Pedestrian Walkway, Pahut Footbridge Lambug, Panglima Sugala3,000,000 600,0002,400,000 Rehabilitation and Regravelling of Farm-to-Market Road Magsaggao, Panglima Sugala3,000,000 600,0002,400,000 Covered Court and Open Stage Sheik Makdum, Sibutu3,000,000 600,0002,400,000 Community Peace Center, Solar Drier and Warehouse, 2-Classroom Building Tonggusong, Tup-Tup, Lookan (Bannaran Islands), Sapah-Sapah 3,000,000 600,0002,400,000Page 23 of 23