Table B.14
FOREIGN ASSISTED PROJECTS BY AGENCY AND SPECIAL PURPOSE FUND, 2000 - 2002
(In Thousand Pesos)
DONOR LOAN (L)/GRANT (G) Number DEPARTMENTS  /  PROJECT TITLE          CUMULATIVE FUND UTILIZATION                
       
 FY 2000 ACTUAL   (As of December 31, 2000)  FY 2001 PROGRAM  FY 2002 PROPOSAL
                   
 PESO  LOAN  GRANT    PC  LP/GP  PESO  LOAN  GRANT  TOTAL  PESO  LOAN  GRANT  TOTAL
 Counterpart  Proceeds  Proceeds  TOTAL  Counterpart  Proceeds  Proceeds  Counterpart  Proceeds  Proceeds
DEPARTMENTS    9,632,374   13,690,699   197,139   23,520,212    28,402,953    46,092,937    9,684,951    9,885,380              -     19,570,331   11,738,741   22,688,245             -     34,426,986
OFFICE OF THE PRESIDENT         11,952       159,463       2,868       174,283           11,952         162,331                -                  -                -                  -         107,220       820,280             -         927,500
DEPARTMENT OF BUDGET AND MANAGEMENT           1,715           2,134     25,486         29,335            3,768         132,789           1,600                -                -             1,600             965                -               -               965
DEPARTMENT OF EDUCATION, CULTURE AND SPORTS       257,199       867,614            -      1,124,813      1,022,878      4,389,129    1,064,204       591,134              -      1,655,338       764,213    1,332,825             -      2,097,038
STATE UNIVERSITIES AND COLLEGES         10,826                -              -           10,826         108,287                 -           12,362                -                -           12,362         25,402         97,858             -         123,260
DEPARTMENT OF ENERGY
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES       591,317       649,065   128,233    1,368,615      3,109,117      6,742,810       415,388       241,838              -         657,226       561,424    1,042,823             -      1,604,247
DEPARTMENT OF FINANCE                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
DEPARTMENT OF HEALTH         57,034       697,419            -         754,453         765,050      2,835,563       172,754                -                -         172,754         50,000       660,000             -         710,000
DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT       211,191       412,860            -         624,051         750,658      1,875,982         77,662                -                -           77,662       456,873    1,121,076             -      1,577,949
DEPARTMENT OF JUSTICE                -                  -             27               27                 -                   27                -                  -                -                  -                  -                  -               -                  -  
DEPARTMENT OF LABOR AND EMPLOYMENT           7,777                -              -             7,777           15,667           32,532         10,518                -                -           10,518       167,786       636,721             -         804,507
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS    4,557,066    8,531,385            -     13,088,451    11,619,426    22,093,468    4,820,854    7,581,802              -     12,402,656    6,145,925   11,750,475             -     17,896,400
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT             162                -              -               162         122,211                 -                  -                  -                -                  -           97,030       292,243             -         389,273
DEPARTMENT OF TOURISM           2,158                -              -             2,158            2,158                 -                  -                  -                -                  -             1,217         28,118             -           29,335
DEPARTMENT OF TRADE AND INDUSTRY           5,216                -              -             5,216           23,237                 -             7,400                -                -             7,400                -                  -               -                  -  
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS    2,803,354    2,370,759            -      5,174,113      9,703,287      7,785,197    2,671,238    1,052,606              -      3,723,844    2,705,373    4,287,627             -      6,993,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY         55,071                -              -           55,071           73,381            2,584         28,879                -                -           28,879         13,600                -               -           13,600
OFFICE OF THE PRESS SECRETARY         12,359                -              -           12,359           12,359                 -           21,265                -                -           21,265         16,999                -               -           16,999
OTHER EXECUTIVE OFFICES         30,548                -       32,361         62,909           42,088           32,361       298,827                -                -         298,827       601,464       618,199             -      1,219,663
THE JUDICIARY                -                  -         7,678           7,678                 -              7,678                -                  -                -                  -           23,250                -               -           23,250
COMMISSION ON HUMAN RIGHTS                -                  -           486             486                 -                 486                -                  -                -                  -                  -                  -               -                  -  
AUTONOMOUS REGIONAL GOVERNMENT IN MUSLIM MINDANAO    1,017,429                -              -      1,017,429      1,017,429                 -           82,000       418,000              -         500,000                -                  -               -                  -  
SPECIAL PURPOSE FUNDS    3,069,621    7,108,985       8,937   10,187,543      9,649,317    23,847,939    3,733,831    5,344,179              -      9,078,010    4,547,665   11,083,969             -     15,631,634
AGRICULTURE AND FISHERIES MODERNIZATION FUND    1,657,947    4,298,456       8,937    5,965,340      7,390,382    19,048,978    1,851,657    2,107,088              -      3,958,745    3,771,583    8,235,137             -     12,006,720
DEPARTMENT OF AGRICULTURE    1,181,386    2,194,237            -      3,375,623      5,979,024    13,331,290    1,270,635       872,553              -      2,143,188    2,567,480    4,786,988             -      7,354,468
DEPARTMENT OF SCIENCE and TECHNOLOGY           2,026                -              -             2,026            7,409                 -             1,176                -                -             1,176                -                  -               -                  -  
ALGU-LGEF       103,313       224,437            -         327,750         103,313         224,437         98,838       173,201              -         272,039         49,869         64,249             -         114,118
MDF         23,087    1,205,881            -      1,228,968           98,141      1,642,486         17,587       882,608              -         900,195         47,776    1,469,221             -      1,516,997
AGRARIAN REFORM FUND       348,135       673,901       8,937    1,030,973      1,202,495      3,850,765       463,421       178,726              -         642,147    1,106,458    1,914,679             -      3,021,137
ALLOCATIONS TO LOCAL GOVERNMENT UNITS (ALGU)    1,380,802    2,810,529            -      4,191,331      2,093,923      4,789,741    1,654,455    1,437,091              -      3,091,546       646,197    2,448,832             -      3,095,029
LGEF       152,097       655,256            -         807,353         313,307         913,883       125,750       528,634              -         654,384         87,292       215,969             -         303,261
MDF    1,228,705    2,155,273            -      3,383,978      1,780,616      3,875,858    1,528,705       908,457              -      2,437,162       532,186    2,012,595             -      2,544,781
METRO MANILA DEVELOPMENT AUTHORITY                -                  -              -                  -                   -                   -                  -                  -                -                  -           26,719       220,268             -         246,987
AREA DEVELOPMENT ASSISTANCE FUND         30,872                -              -           30,872         165,012            9,220         27,719                -                -           27,719         29,885                -               -           29,885
FOREIGN ASSISTED PROJECTS SUPPORT FUND       200,000       800,000              -      1,000,000       100,000       400,000             -         500,000
FAPs SUPPLEMENTAL BUDGET                -                  -              -                  -                   -                   -                  -      1,000,000              -      1,000,000                -                  -               -                  -  
GRAND TOTAL   12,701,995   20,799,684   206,076   33,707,755    38,052,270    69,940,876   13,418,782   15,229,559              -     28,648,341   16,286,406   33,772,214             -     50,058,620
DEPARTMENTS    9,632,374   13,690,699   197,139   23,520,212    28,402,953    46,092,937    9,684,951    9,885,380              -     19,570,331   11,738,741   22,688,245             -     34,426,986
OFFICE OF THE PRESIDENT         11,952       159,463       2,868       174,283           11,952         162,331                -                  -                -                  -         107,220       820,280             -         927,500
The President's Offices         11,952       159,463       2,868       174,283           11,952         162,331                -                  -                -                  -         107,220       820,280             -         927,500
WB-IBRD (L) 4300 PH Special Zone of Peace and Development
(SZOPAD) Social Fund Project         10,878       159,463            -         170,341           10,878         159,463                -                  -                -                  -                  -                  -               -                  -  
OPEC (L) Special Zone of Peace and Development                 -                   -  
(SZOPAD) Social Fund Project                -                  -              -                  -                   -                   -                  -                  -                -                  -             7,220       120,280             -         127,500
UK (L) Tulay ng Pangulo sa SZOPAD                -                  -              -                  -                   -                   -                  -                  -                -                  -         100,000       700,000       800,000
ADB (L) Pasig River Environmental Management and
Rehabilitation Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
ADB (G) Presidential Committee and Flagship Programs                 -                   -  
and Projects           1,074                -              -             1,074            1,074                 -                  -                  -                -                  -                  -                  -               -                  -  
AGSIP (G) Cagayan De Oro - Iligan Corridor Special                 -                   -  
Development Project                -         2,868           2,868                 -              2,868                -                  -                -                  -                  -                  -               -                  -  
        11,952       159,463       2,868       174,283           11,952         162,331                -                  -                -                  -                  -                  -               -                  -  
0 0 0 0 0 0 0 0 0 0 107,220 820,280 0 927,500
DEPARTMENT OF BUDGET
and MANAGEMENT           1,715           2,134     25,486         29,335            3,768         132,789           1,600                -                -             1,600             965                -               -               965
Office of the Secretary           1,715           2,134     25,486         29,335            3,768         132,789           1,600                -                -             1,600             965                -               -               965
WB-IDF (L) 27175(102) Public Expenditures Management Improvement             549                -              -               549            2,602         105,169           1,600                -                -             1,600                -                  -               -                  -  
WB-IDF (G) 27175(171) Public Expenditures Management Improvement                -                  -         4,139           4,139                 -              4,139                -                  -                -                  -                  -                  -               -                  -  
WB (L) 4535 PH Social Expenditure Management Improvement Project                -             2,134            -             2,134                 -              2,134                -                  -                -                  -               965                -               -               965
PHRD Japan (G) TF025937 1st  Social Expenditure Management Improvement Proj.                -                  -         4,620           4,620                 -              4,620                -                  -                -                  -                  -                  -               -                  -  
PHRD Japan (G) TF026242 2nd Social Expenditure Management Improvement Proj.           1,166                -         1,001           2,167            1,166            1,001                -                  -                -                  -                  -                  -               -                  -  
WB-IDF (G) 27375 TA Capacity Bldg  for Improvement in Portfolio Implementation                 -                   -                  -                  -  
Spain (G) Camiguin Integrated Water Supply Mngt. System                -                  -       15,726         15,726                 -             15,726                -                  -                -                  -                  -                  -               -                  -  
          1,166                -       20,866         22,032            1,166           20,866                -                  -                -                  -                  -                  -               -                  -  
            549                -              -               549            2,602         105,169           1,600                -                -             1,600                -                  -               -                  -  
               -             2,134       4,620           6,754                 -              6,754                -                  -                -                  -               965                -               -               965
               -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
DEPARTMENT OF EDUCATION, CULTURE
and SPORTS       257,199       867,614            -      1,124,813      1,022,878      4,389,129    1,064,204       591,134              -      1,655,338       764,213    1,332,825             -      2,097,038
Regular       239,542       607,893            -         847,435         624,073      3,647,934    1,031,853       591,134              -      1,622,987       764,213    1,332,825             -      2,097,038
GATT         17,657       259,721            -         277,378         398,805         741,195         32,351                -                -           32,351                -                  -               -                  -  
Office of the Secretary - Regular       239,542       607,893            -         847,435         624,073      3,647,934    1,031,853       591,134              -      1,622,987       764,213    1,332,825             -      2,097,038
ADB (L) 1606/1607 PHI / Early Childhood Development Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
WB-IBRD (L) 4301 PH                 -                   -  
ADB/ (L) 1654 PHI  / Secondary Education Development and
JBIC (L) PH-P200 Improvement Project (SEDIP)         27,435         72,354            -           99,789           30,418           72,354         46,511                -                -           46,511       183,365       334,224             -         517,589
ADB TA 3115 PH Decentralization of Basic Education Management             708                -              -               708               708                 -                  -                  -                -                  -                  -                  -               -                  -  
AusAID (G) Philippine-Australia Project in Basic Education         54,325                -              -           54,325         280,569                 -                  -                  -                -                  -                  -                  -               -                  -  
BELGIUM (G) Belgian Integrated Agrarian Reform                 -                   -  
Support Project             200                -              -               200               200                 -           12,469                -                -           12,469         18,997                -               -           18,997
JICA (G) Educational Facilities Improvement Project IV-B                -                  -              -                  -             20,343      1,228,000                -                  -                -                  -                  -                  -               -                  -  
JICA (G) Educational Facilities Improvement Project V-A                -                  -              -                  -             21,612                 -                  -                  -                -                  -                  -                  -               -                  -  
JICA (G) Educational Facilities Improvement Project V-B         19,158                -              -           19,158           19,158                 -           27,626                -                -           27,626                -                  -               -                  -  
JICA (G) Educational Facilities Improvement Project VI                -                  -              -                  -                   -                   -                  -                  -                -                  -           24,581                -               -           24,581
IBRD/ (L) 4108 PH/ Third Elementary Education Project       137,716       535,539            -         673,255         251,065      2,347,580       945,247       591,134              -      1,536,381       507,591       998,601             -      1,506,192
JBIC (L) PH-P184                   -                   -  
Basic Education Assistance for Mindanao (BEAM)                -                  -              -                  -                   -                   -                  -                  -                -                  -           23,649                -               -           23,649
Pipeline Mindanao Basic Education Development Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
Science and Math Package Cooperation II                -                  -              -                  -                   -                   -                  -                  -                -                  -             4,430                -               -             4,430
AusAID Hastening the Impact of PROBE (AusAid Grant                 -                   -  
thru the Vulnerable Group Facility)                -                  -              -                  -                   -                   -                  -                  -                -                  -             1,600                -               -             1,600
Office of the Secretary - GATT         17,657       259,721            -         277,378         398,805         741,195         32,351                -                -           32,351                -                  -               -                  -  
ADB (L) 1254 PHI Non-Formal Education Project           8,508       259,721            -         268,229         120,547         741,195                -                  -                -                  -                  -                  -               -                  -  
AusAID (G) Philippine-Australian Agricultural Technology                 -                   -  
Education Project           9,149                -              -             9,149         170,815                 -           32,351                -                -           32,351                -                  -               -                  -  
EU (G) ALA/PHI/8824 Agricultural Education Project                -                  -              -                  -           107,443                 -                  -                  -                -                  -                  -                  -               -                  -  
        18,365       259,721            -         278,086 421,125 741,195 32,351 0 0 32,351 0 0 0 0
        54,325                -              -           54,325 280,569 0 0 0 0 0 0 0 0 0
      184,509       607,893            -         792,402 300,841 2,419,934 1,031,853 591,134 0 1,622,987 709,953 1,332,825 0 2,042,778
               -                  -              -                  -   0 0 0 0 0 0 49,830 0 0 49,830
               -                  -              -                  -   0 0 0 0 0 0 4,430 0 0 4,430
STATE UNIVERSITIES AND COLLEGES         10,826                -              -           10,826         108,287                 -           12,362                -                -           12,362         25,402         97,858             -         123,260
       
National Capital Region         10,826                -              -           10,826         108,287                 -           12,362                -                -           12,362         25,402         97,858             -         123,260
University of the Philippines System         10,826                -              -           10,826         108,287                 -           12,362                -                -           12,362         25,402         97,858             -         123,260
JICA (G) Science and Mathematics Education Manpower
Development Project                -                  -              -                  -             36,427                 -                  -                  -                -                  -                  -                  -               -                  -  
Netherlands (G) Regional Traning Program on Food and                 -                   -  
          Nutrition Planning           2,369                -              -             2,369           18,912                 -             2,633                -                -             2,633           3,688                -               -             3,688
UNDP (G) PHI/81/117 Agricultural Mechanization Development Program           8,457                -              -             8,457           52,948                 -             9,729                -                -             9,729           8,507                -               -             8,507
Spain (G) Pipeline Upgrading of the Medical Equipment of the Dept. of                 -                   -  
Emergency Medical Services Complex (DEMS) of                 -                   -  
the Philippine General Hospital (PGH)                -                  -              -                  -                   -                   -                  -                  -                -                  -           13,207         97,858             -         111,065
               -                  -              -                  -   36,427 0 0 0 0 0 0 0 0 0
        10,826                -              -           10,826 71,860 0 12,362 0 0 12,362 12,195 0 0 12,195
               -                  -              -                  -   0 0 0 0 0 0 13,207 97,858 0 111,065
DEPARTMENT OF ENVIRONMENT
and NATURAL RESOURCES       591,317       649,065   128,233    1,368,615      3,109,117      6,742,810       415,388       241,838              -         657,226       561,424    1,042,823             -      1,604,247
Regular       312,182       299,795   128,233       740,210      1,801,181      2,586,948       284,989       195,480              -         480,469       407,879       578,954             -         986,833
GATT       279,135       349,270            -         628,405      1,307,936      4,155,862       130,399         46,358              -         176,757       153,545       463,869             -         617,414
Office of the Secretary - Regular       312,182       299,795   128,233       740,210      1,793,263      2,586,948       284,989       195,480              -         480,469       407,879       578,954             -         986,833
ADB (L) 1665 PHI Metro Manila Air Quality Improvement
Sector Development Project         36,546       224,892            -         261,438           47,712         438,047         38,331       195,480              -         233,811         86,543       182,457             -         269,000
CIDA 734 /19102 Philippine-Canada Environmental and                 -                   -  
Economic Management Project           4,669                -              -             4,669            6,459           31,750           6,321                -                -             6,321           6,000                -               -             6,000
CITIBANK (L) (with JEXIM) San Roque Multi-Purpose Project       137,790                -              -         137,790         137,790                 -         137,790                -                -         137,790       137,790                -               -         137,790
DANIDA (G) Pasig River Rehabilitation Project                -                  -              -                  -             27,478                 -                  -                  -                -                  -                  -                  -               -                  -  
EU B7-5041/1/93/20 National Integrated Protected Areas                 -                   -  
System Program         35,304                -     113,826       149,130           62,287         349,106         17,055                -                -           17,055           6,000                -               -             6,000
EU (G) B7-300/ IB /96/22 ASEAN Regional Center for Biodiversity                 -                   -  
Consevation         11,074                -              -           11,074           37,759            2,886         10,642                -                -           10,642         11,900                -               -           11,900
 GTZ (G) 445/PHI/81 Industrial Pollution Control Project - Cebu                -                  -              -                  -             11,500                 -                  -                  -                -                  -                  -                  -               -                  -  
JICA (G) After-Care Cooperation for the RP-Japan                 -                   -  
Forestry Development Project                -                  -              -                  -              5,296                 -                  -                  -                -                  -                  -                  -               -                  -  
JBIC (L) PH-P194 Southern Mindanao Integrated Coastal                 -                   -  
Zone Management Project         17,801         73,863            -           91,664           20,515           84,363         18,091                -                -           18,091         52,889       336,265             -         389,154
USAID (G) 492-0444 Natural Resources Management Program         50,307                -              -           50,307         842,409                 -           46,650                -                -           46,650         43,600                -               -           43,600
UNDP (G) Strengthening Local Environmental Planning                 -                   -  
PH/96/013 Management           1,555                -              -             1,555            1,555           22,194           2,361                -                -             2,361                -                  -               -                  -  
WB-GETF (G) TF 028699 Conservation of Priority Protected Areas Project         15,503                -       14,407         29,910           88,984         140,143           7,748                -                -             7,748                -                  -               -                  -  
WB (L) PH-7034 Land Administration Management Project           1,633           1,040            -             2,673            1,633            1,040                -                  -                -                  -           36,691         60,232         96,923
WB (L) TF023302-PH Mindanao Rural Development Project                -                  -              -                  -                   -                   -                  -                  -                -                  -             4,000                -               -             4,000
WB-IDF (G) 28567 Brown Environmental Management Capacity Fund                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
WB-IBRD (L) 3360 PH Environmental and Natural Resources-                 -                   -  
Sector Adjustment Loan Project                -                  -              -                  -           501,886      1,517,419                -                  -                -                  -                  -                  -               -                  -  
GEF-UNDP (G) RAS/98/G33/A/IG/19 Partnership in  Environmental Mgnt for the                 -                   -  
Seas of the East Asia                -                  -              -                  -                   -                   -                  -                  -                -                  -             7,240                -               -             7,240
GEF-UNDP (G) PHI/99/G31 Samar Island Biodiversity Project                -                  -              -                  -                   -                   -                  -                  -                -                  -             3,000                -               -             3,000
SIDA (G) 75000195 International Coral Reef Initiatives                -                  -              -                  -                   -                   -                  -                  -                -                  -           12,226                -               -           12,226
               -  
               -  
Office of the Secretary - GATT       279,135       349,270            -         628,405      1,307,936      4,155,862       130,399         46,358              -         176,757       153,545       463,869             -         617,414
ADB (L) 999 PHI Low Income Upland Communities Project       111,979                -              -         111,979         400,921         871,868           3,594                -                -             3,594                -                  -               -                  -  
ADB (L) 1033/1034 PHI Second Palawan Integrated Area Development                 -                   -  
Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
ADB (L) 1191/1192 PHI Forestry Sector Project Loan II                -                  -              -                  -           468,118      1,813,229                -                  -                -                  -         116,107       417,307             -         533,414
 GTZ/Kfw (G) 94/2233/8 and RP-German Community Forestry Project, Quirino                 -                   -  
94/65/733 (Formerly : RP-German Integrated Rainforest                 -                   -  
Management Project)           7,912                -              -             7,912            7,912                 -             5,000                -                -             5,000           7,000                -               -             7,000
 GTZ (G) RP-German Cebu Upland Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
New Zealand (G) A/01/12 Bukidnon Industrial Plantation Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
JBIC (L) PH-P135 Forestry Sector Project II       138,020       333,731            -         471,751         391,793      1,436,901         91,592                -                -           91,592                -                  -               -                  -  
WB-IBRD (L) 4110 PH Water Resources Development Project         21,224         15,539            -           36,763           39,192           33,864         30,213         46,358              -           76,571         30,438         46,562             -           77,000
National Mapping and Resource
Information Authority - Regular                -                  -              -                  -              7,918                 -                  -                  -                -                  -                  -                  -               -                  -  
JICA (G) Mapping and Land Cover Assessment and
Mangrove Areas in the Philippines                -                  -              -                  -              7,918                 -                  -                  -                -                  -                  -                  -               -                  -  
               -                  -              -                  -   526,600 1,517,419 0 0 0 0 19,466 0 0 19,466
      267,057       333,731     14,407       615,195 883,253 2,471,106 105,295 0 0 105,295 0 0 0 0
      324,260       315,334   113,826       753,420 1,671,786 2,754,285 310,093 241,838 0 551,931 534,958 1,042,823 0 1,577,781
               -                  -              -                  -   0 0 0 0 0 0 7,000 0 0 7,000
DEPARTMENT OF FINANCE                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
       
Bureau of Customs                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
WB-IBRD (L) 3603 PH Tax Administration Computerization Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
Bureau of Internal Revenue                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
WB-IBRD (L) 3603 PH Tax Administration Computerization Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
DEPARTMENT OF HEALTH         57,034       697,419            -         754,453         765,050      2,835,563       172,754                -                -         172,754         50,000       660,000             -         710,000
       
Office of the Secretary         57,034       697,419            -         754,453         765,050      2,835,563       172,754                -                -         172,754         50,000       660,000             -         710,000
ADB (L) 1033 / 1034 PHI Second Palawan Integrated Area Development
Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
Women's Health and Safe Motherhood Project         57,034       113,318            -         170,352         681,069      1,353,446       172,754                -                -         172,754                -                  -               -                  -  
ADB (L) 1331 PHI (co-fi with)         34,843         45,369            -           80,212         555,470         992,027       101,702                -                -         101,702                -                  -               -                  -  
EU (G) ALA//9504         13,587                -              -           13,587           24,422                 -           10,580                -                -           10,580                -                  -               -                  -  
KfW (G) 94.66.533                -                  -              -                  -             32,351                 -                  -                  -                -                  -                  -                  -               -                  -  
WB-IBRD (L) 3852 PH           8,604         67,949            -           76,553           68,826         361,419         60,472              -           60,472                -                  -               -                  -  
AUSTRIA (L) Waste Water Treatment Program in DOH Hospitals                -         384,101            -         384,101                 -           384,101                -                  -                -                  -                  -                  -               -                  -  
WB-IBRD (L) 2506 PH Urban Health and Nutrition Project                -                  -              -                  -             83,981         898,016                -                  -                -                  -                  -                  -               -                  -  
WB-IBRD (L) 3242 PH First Water Supply, Sewerage and Sanitation                 -                   -  
Sector Project                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
FRENCH (G) Upgrading of Eulogio "Amang" Rodriguez, Sr.                 -                   -  
Protocol Memorial Hospital                -                  -              -                  -                   -                   -                  -                  -                -                  -           50,000                -               -           50,000
Austrian (L) Hospital Development Program Project                -         200,000            -         200,000                 -           200,000                -                  -                -                  -                  -         460,000             -         460,000
JICA (G) Establishment of the National Tuberculosis                 -                   -  
Reference Laboratory                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
JICA (G) Construction and Equipping of Davao Medical                 -                   -  
Center                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
JICA Pipeline Upgrading of Ilocos Training and Regional Medical                 -                   -  
Center for Service and Training                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
SPAIN (L) Upgrading of Medical Equipment of Zamboanga                 -                   -  
Medical Center                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -         200,000             -         200,000
ADB Pipeline Health Sector Development Program                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
GTZ LEAPS in Health Project                 -                   -                  -                  -  
               -         384,101            -         384,101 83,981 1,282,117 0 0 0 0 0 0 0 0
        43,447       113,318            -         156,765 624,296 1,353,446 162,174 0 0 162,174 0 0 0 0
DEPARTMENT OF INTERIOR AND
LOCAL GOVERNMENT       211,191       412,860            -         624,051         750,658      1,875,982         77,662                -                -           77,662       456,873    1,121,076             -      1,577,949
AusAID (G) PHI 5478\VGF FWO-PMO  Street Children Nutrition and Education Project         24,224                -              -           24,224           24,224                 -           15,400                -                -           15,400                -                  -               -                  -  
AusAID (G) Street and Urban Working Children Project                -                  -              -                  -           108,834                 -                  -                  -                -                  -           22,499                -               -           22,499
AUSTRIA (L) President's Bridge Program, Phase II         35,379         63,078            -           98,457           35,379           63,078         45,982                -                -           45,982         51,532       442,156             -         493,688
UK (L) Tulay ni ERAP sa Barangay Project           1,745           1,745            1,745                 -                  -         294,000                -         294,000
EFIC (L) Municipal Solar Infrastructure Project         25,783       332,782            -         358,565         145,922      1,064,834         13,000                -                -           13,000                -                  -               -                  -  
ADB (L) Mindanao Basic Urban Services                -                   -                   -                  -           56,400         78,950       135,350
        50,007       332,782            -         382,789 170,146 1,064,834 28,400 0 0 28,400 0 0 0 0
        39,558         63,078            -         102,636 39,558 63,078 49,262 0 0 49,262 356,592 568,726 0 925,318
               -                  -              -                  -   108,834 0 0 0 0 0 100,281 552,350 0 652,631
DEPARTMENT OF JUSTICE                -                  -             27               27                 -                   27                -                  -                -                  -                  -                  -               -                  -  
       
Office of the Secretary                -                  -             27               27                 -                   27                -                  -                -                  -                  -                  -               -                  -  
UNICEF (G) Special Committee for the Protection of Children                -                  -             27               27                 -                   27                -                  -                -                  -                  -                  -               -                  -  
               -                  -             27               27 0 27 0 0 0 0 0 0 0 0
DEPARTMENT OF LABOR AND
EMPLOYMENT           7,777                -              -             7,777           15,667           32,532         10,518                -                -           10,518       167,786       636,721             -         804,507
       
Office of the Secretary           7,777                -              -             7,777           14,106               181         10,518                -                -           10,518           5,000                -               -             5,000
UNICEF (G) Community Action on Child Labor under the
Fifth Country Program for Children           7,777                -              -             7,777           14,106               181         10,518                -                -           10,518           5,000                -               -             5,000
National Maritime Polytechnic                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
       
JBIC (L) Expansion and Upgrading of Maritime
Training and Facilities                -                  -              -                  -                   -                   -                  -                  -                -                  -                  -                  -               -                  -  
Technical Education and Skills
Development Authority                -                  -              -                  -              1,561           32,351                -                  -                -                  -         162,786       636,721             -         799,507
ADB (L) Technical Education and Skills Development
Project (TESDP)                -                  -              -                  -