Legend:

1 - for validation
0 - ok; no findings

LGU TYPE REGION PROVINCE LGU NAME

CITY CAR BENGUET BAGUIO CITY

CITY CAR KALINGA TABUK CITY
MUNICIPALICAR IFUGAO AGUINALDO
MUNICIPALICAR IFUGAO ALFONSO LISTA (POTIA)
MUNICIPALICAR IFUGAO ASIPULO
MUNICIPALICAR BENGUET ATOK
MUNICIPALICAR BENGUET BAKUN
MUNICIPALICAR KALINGA BALBALAN
MUNICIPALICAR IFUGAO BANAUE
MUNICIPALICAR ABRA BANGUED
MUNICIPALICAR MOUNTAIN PROVINC BARLIG
MUNICIPALICAR MOUNTAIN PROVINC BAUKO
MUNICIPALICAR MOUNTAIN PROVINC BESAO
MUNICIPALICAR BENGUET BOKOD
MUNICIPALICAR ABRA BOLINEY
MUNICIPALICAR MOUNTAIN PROVINC BONTOC
MUNICIPALICAR ABRA BUCAY
MUNICIPALICAR ABRA BUCLOC
MUNICIPALICAR BENGUET BUGUIAS
MUNICIPALICAR APAYAO CALANASAN (BAYAG)
MUNICIPALICAR APAYAO CONNER
MUNICIPALICAR ABRA DAGUIOMAN
MUNICIPALICAR ABRA DANGLAS
MUNICIPALICAR ABRA DOLORES
MUNICIPALICAR APAYAO FLORA
MUNICIPALICAR IFUGAO HINGYON
MUNICIPALICAR IFUGAO HUNGDUAN
MUNICIPALICAR BENGUET ITOGON
MUNICIPALICAR BENGUET KABAYAN
MUNICIPALICAR APAYAO KABUGAO
MUNICIPALICAR BENGUET KAPANGAN
MUNICIPALICAR IFUGAO KIANGAN
MUNICIPALICAR BENGUET KIBUNGAN
MUNICIPALICAR ABRA LA PAZ
MUNICIPALICAR BENGUET LA TRINIDAD
MUNICIPALICAR ABRA LACUB
MUNICIPALICAR ABRA LAGANGILANG
MUNICIPALICAR IFUGAO LAGAWE
MUNICIPALICAR ABRA LAGAYAN
MUNICIPALICAR IFUGAO LAMUT
MUNICIPALICAR ABRA LANGIDEN
MUNICIPALICAR ABRA LICUAN-BAAY (LICUAN)
MUNICIPALICAR ABRA LUBA
MUNICIPALICAR KALINGA LUBUAGAN
MUNICIPALICAR APAYAO LUNA
MUNICIPALICAR ABRA MALIBCONG
MUNICIPALICAR ABRA MANABO
MUNICIPALICAR BENGUET MANKAYAN
MUNICIPALICAR IFUGAO MAYOYAO
MUNICIPALICAR MOUNTAIN PROVINC NATONIN
MUNICIPALICAR MOUNTAIN PROVINC PARACELIS
MUNICIPALICAR KALINGA PASIL
MUNICIPALICAR ABRA PEÑARRUBIA
MUNICIPALICAR ABRA PIDIGAN
MUNICIPALICAR ABRA PILAR
MUNICIPALICAR KALINGA PINUKPUK
MUNICIPALICAR APAYAO PUDTOL
MUNICIPALICAR KALINGA RIZAL (LIWAN)
MUNICIPALICAR MOUNTAIN PROVINC SABANGAN
MUNICIPALICAR BENGUET SABLAN
MUNICIPALICAR MOUNTAIN PROVINC SADANGA
MUNICIPALICAR MOUNTAIN PROVINC SAGADA
MUNICIPALICAR ABRA SALLAPADAN
MUNICIPALICAR ABRA SAN ISIDRO
MUNICIPALICAR ABRA SAN JUAN
MUNICIPALICAR ABRA SAN QUINTIN
MUNICIPALICAR APAYAO SANTA MARCELA
MUNICIPALICAR MOUNTAIN PROVINC TADIAN
MUNICIPALICAR KALINGA TANUDAN
MUNICIPALICAR ABRA TAYUM
MUNICIPALICAR ABRA TINEG
MUNICIPALICAR KALINGA TINGLAYAN
MUNICIPALICAR IFUGAO TINOC
MUNICIPALICAR BENGUET TUBA
MUNICIPALICAR BENGUET TUBLAY
MUNICIPALICAR ABRA TUBO
MUNICIPALICAR ABRA VILLAVICIOSA
PROVINCE CAR ABRA ABRA
PROVINCE CAR APAYAO APAYAO
PROVINCE CAR BENGUET BENGUET
PROVINCE CAR IFUGAO IFUGAO
PROVINCE CAR KALINGA KALINGA
PROVINCE CAR MOUNTAIN PROVINC MOUNTAIN PROVINCE
 Bayanihan Grant 1

Utilization-Per
Utilization-Total Utilization-Total
Utilization - Per line Line Item-
Disbursement- Obligated-
Please select your LGU. vs Total Exceeded
Exceeded BG1? Exceeded BG1?
Disbursement BG1? (1-Yes; 0-
(1-Yes; 0-No) (1-Yes; 0-No)
No)

BAGUIO CITY - 78,107,144.58 1 0 0 0

TABUK CITY, KALINGA - 93,541,469.50 0 0 0 0
AGUINALDO, IFUGAO - 14,341,376.92 0 0 0 0
ALFONSO LISTA, IFUGAO - 13,362,708.00 0 0 0 0
ASIPULO, IFUGAO - 8,243,811.25 0 0 0 0
ATOK, BENGUET - 9,414,295.08 0 0 0 0
BAKUN, BENGUET - 9,858,151.25 1 0 0 0
BALBALAN, KALINGA - 13,305,244.42 1 0 0 0
BANAUE, IFUGAO - 9,381,551.75 0 0 0 0
BANGUED, ABRA - 12,109,050.83 1 0 0 0
BARLIG, MOUNTAIN PROVINCE - 7,344,271.5 1 0 0 0
BAUKO, MOUNTAIN PROVINCE - 10,211,083. 0 0 0 0
BESAO, MOUNTAIN PROVINCE - 6,839,355.4 0 0 0 0
BOKOD, BENGUET - 9,428,606.83 1 0 0 0
BOLINEY, ABRA - 6,972,769.50 1 1 0 1
BONTOC, MOUNTAIN PROVINCE - 12,962,688 1 0 0 0
BUCAY, ABRA - 7,287,566.50 1 0 0 0
BUCLOC, ABRA - 4,453,516.83 1 0 0 0
BUGUIAS, BENGUET - 12,491,608.67 0 0 0 0
CALANASAN, APAYAO - 24,337,388.08 0 0 0 0
CONNER, APAYAO - 17,763,653.50 0 0 0 0
DAGUIOMAN, ABRA - 5,168,073.42 0 0 0 0
DANGLAS, ABRA - 6,131,480.83 0 0 0 0
DOLORES, ABRA - 6,062,487.42 1 1 0 0
FLORA, APAYAO - 10,746,851.58 0 0 0 0
HINGYON, IFUGAO - 5,459,309.50 0 0 0 0
HUNGDUAN, IFUGAO - 8,534,398.58 0 0 0 0
ITOGON, BENGUET - 19,188,259.42 0 0 0 0
KABAYAN, BENGUET - 9,163,381.75 0 0 0 0
KABUGAO, APAYAO - 19,851,925.17 1 0 0 0
KAPANGAN, BENGUET - 8,589,191.00 0 0 0 0
KIANGAN, IFUGAO - 8,781,555.58 0 0 0 0
KIBUNGAN, BENGUET - 9,662,483.67 0 0 0 0
LA PAZ, ABRA - 6,249,655.17 0 0 0 0
LA TRINIDAD, BENGUET - 23,992,780.08 0 0 0 0
LACUB, ABRA - 8,151,749.42 0 0 0 0
LAGANGILANG, ABRA - 6,837,377.00 0 0 0 0
LAGAWE, IFUGAO - 9,269,380.58 0 0 0 0
LAGAYAN, ABRA - 7,100,339.83 0 0 0 0
LAMUT, IFUGAO - 9,424,953.75 0 0 0 0
LANGIDEN, ABRA - 5,368,020.58 0 0 0 0
LICUAN-BAAY, ABRA - 7,751,425.17 0 0 0 0
LUBA, ABRA - 6,341,972.42 0 0 0 0
LUBUAGAN, KALINGA - 8,030,704.75 0 0 0 0
LUNA, APAYAO - 15,333,742.75 0 0 0 0
MALIBCONG, ABRA - 7,969,090.83 0 0 0 0
MANABO, ABRA - 6,447,129.08 0 0 0 0
MANKAYAN, BENGUET - 10,615,337.08 0 0 0 0
MAYOYAO, IFUGAO - 9,410,020.17 0 0 0 0
NATONIN, MOUNTAIN PROVINCE - 8,540,672 0 0 0 0
PARACELIS, MOUNTAIN PROVINCE - 16,172, 1 0 1 1
PASIL, KALINGA - 7,475,634.50 0 0 0 0
PEÑARRUBIA, ABRA - 4,697,260.50 0 1 1 1
PIDIGAN, ABRA - 5,715,601.42 0 0 0 0
PILAR, ABRA - 5,674,963.08 0 0 0 0
PINUKPUK, KALINGA - 19,438,410.42 0 0 0 0
PUDTOL, APAYAO - 10,591,161.58 0 0 0 0
RIZAL, KALINGA - 9,256,640.83 0 0 0 0
SABANGAN, MOUNTAIN PROVINCE - 5,626,87 0 0 0 0
SABLAN, BENGUET - 6,472,197.50 0 0 0 0
SADANGA, MOUNTAIN PROVINCE - 5,720,772 0 0 0 0
SAGADA, MOUNTAIN PROVINCE - 6,078,516. 0 0 0 0
SALLAPADAN, ABRA - 6,083,307.75 0 0 0 0
SAN ISIDRO, ABRA - 4,530,416.50 0 0 0 0
SAN JUAN, ABRA - 5,589,246.25 1 0 0 0
SAN QUINTIN, ABRA - 4,947,816.00 1 0 0 0
SANTA MARCELA, APAYAO - 8,197,572.00 0 0 0 0
TADIAN, MOUNTAIN PROVINCE - 8,298,446.5 0 0 0 0
TANUDAN, KALINGA - 9,281,434.75 1 0 0 0
TAYUM, ABRA - 6,250,320.33 0 0 0 0
TINEG, ABRA - 15,322,842.17 0 0 0 0
TINGLAYAN, KALINGA - 9,415,878.67 0 0 0 0
TINOC, IFUGAO - 9,316,857.17 0 0 0 0
TUBA, BENGUET - 14,955,352.92 0 0 0 0
TUBLAY, BENGUET - 7,412,861.92 0 0 0 0
TUBO, ABRA - 10,265,770.83 0 0 0 0
VILLAVICIOSA, ABRA - 5,499,475.58 0 0 0 0
ABRA - 48,574,326.04 1 0 1 0
APAYAO - 44,468,748.25 1 0 0 0
BENGUET - 49,879,366.67 0 0 0 0
IFUGAO - 39,554,521.13 1 0 0 0
KALINGA - 42,826,541.63 0 0 0 0
MOUNTAIN PROVINCE - 35,393,992.42 1 0 0 0
ihan Grant 1 LGU Cash Assistance Bayanihan Grant 2

Answered
BG MOOE and BG MOOE and "Yes" with Answered
CO-Total per CO-Total No Answered "Yes" Disburse "No" but No
Line Item- Disbursement- Disbursements Utilization
but no ment but with disbursem
Exceeded Exceeded and Obligated Exceeded
Obligated obligated Amounts? (1-Yes; disbursement? No Disburse ent for
BG 2
Amount? (1- Amount? (1-Yes; 0-No) (1-Yes, 0-No) descriptio ment? (1- BG2
Yes; 0-No) 0-No) n? (1-Yes; Yes; 0-No)
0-No)

0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 1 0 1 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0
0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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1 1 0 1 0 0 0 0
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0 0 0 0 0 0 0 0
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1 0 0 1 0 0 0 0
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1 1 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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1 1 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
ayanihan Grant 2

No
Transferred
Fund but
with
disburseme
nt

Remarks
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