Agency:

Programming Stage (Proposed Program/Project)

Title Expected Total Project Cost Implementati Typology of Indicate if Funding Source (s) Mode of Level of
Output on Period PAP the Implementation Readiness
(Start and End Program/
Year) Project is to
be tagged as
CIP and/or
TRIP

190 100,000,000 Aug 2019 Capital CIP GAA 2019 GAA 4

Construction of meters To Investme
Slope Protection nt
Structures and Its
Tributaries LPC
Agency:

Programming Stage (Ongoing Program/ Project)

Is it a Expected Spatial Typology Indicate if Total UACS Status as of Sept 16, 2019
Regular Output Coverage of PAP the Project Code
Progra Program/ Cost Physical Financial
m? If Project is
Title
‘Yes’, to be
please tagged
identify TRIP
the title
Constructio YES 200 m CI N/A Php 320101 190 80%
n of Flood 100,00 102527
Control 0,000 000
Structures
at Las Pinas
River and
Its
Tributaries
LPC
Agency:
Budgeting Stage
Total Prior 2017 2018 2019 2020 2021 2022 Beyond 2017- Funding Mode of Financial Accomplishments
Projec Year Investme Investm Investm Investm Investm Invest 2022 Source(s) Implem (in PhP Million)
t Cost s nt Targets ent ent ent ent ment Invest entation
Inve Targets Targets Targets Targets Targets ment Amoun Amou Actual
stme Targets t for nt Amount
Title nt Inclusio Alloca Disburs
Targ n in the ted in ed
ets NEP the
Budg
et/
GAA

Const 100 68M 100M 100M 100M 100M 100M 568 GAA GAA 100M 100 218M
ructio M M M
n of
Flood
Contr
ol
Struct
ure at
LP
River
and
Its
Trib,
LP