DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

PANTAWID PAMILYANG PILIPINO PROGRAM

STATUS OF PAYOUT AS OF JANUARY 31, 2012 (GENERATED FROM PRS)
FOR THE PAYROLL PERIOD P1 2012 TO P5 2012

REGION

FUNDED

VII
X
IX
CARAGA
CAR
II
I
IV-B
NCR
VI
XII
V
XI
VIII
ARMM
III
IV-A
Grand Total

REGION
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM Total
CAR
CAR
CAR
CAR
CAR
CAR Total
CARAGA
CARAGA
CARAGA
CARAGA
CARAGA
CARAGA Total

1,219,112,200.00
1,330,569,600.00
1,208,278,200.00
212,959,900.00
362,167,600.00
501,589,400.00
443,843,800.00
1,049,786,000.00
10,256,300.00
1,697,961,800.00
393,579,200.00
1,990,151,100.00
1,010,884,000.00
1,082,053,100.00
1,100,102,200.00
261,696,700.00
790,896,700.00
###

PERIOD COVERED
P1 2012
P2 2012
P3 2012
P4 2012
P5 2012
P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

PAID

UNPAID

1,195,461,200.00
1,293,923,100.00
1,172,308,200.00
206,009,200.00
348,982,900.00
477,375,700.00
407,720,100.00
898,482,000.00
7,748,500.00
1,218,877,300.00
261,974,400.00
1,119,671,100.00
108,677,100.00
15,667,600.00
57,300.00
8,732,935,700.00

23,651,000.00
36,646,500.00
35,970,000.00
6,950,700.00
13,184,700.00
24,213,700.00
36,123,700.00
151,304,000.00
2,507,800.00
479,084,500.00
131,604,800.00
870,480,000.00
902,206,900.00
1,066,385,500.00
1,100,044,900.00
261,696,700.00
790,896,700.00
###

FUNDED
240,351,900.00
161,908,600.00
171,427,600.00
248,098,700.00
278,315,400.00
1,100,102,200.00
77,079,200.00
54,575,800.00
55,803,400.00
85,675,100.00
89,034,100.00
362,167,600.00
57,935,000.00
38,224,100.00
38,459,800.00
41,968,500.00
36,372,500.00
212,959,900.00

PAID
45,400.00
11,900.00
57,300.00
74,625,900.00
52,120,900.00
53,696,700.00
82,567,400.00
85,972,000.00
348,982,900.00
56,703,800.00
37,260,900.00
37,206,300.00
40,605,100.00
34,233,100.00
206,009,200.00

I
I
I
I
I
I Total
II
II
II
II
II
II Total
III
III
III
III
III
III Total
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A Total
IV-B
IV-B
IV-B
IV-B
IV-B
IV-B Total
IX
IX
IX
IX
IX
IX Total
NCR
NCR
NCR
NCR
NCR
NCR Total
V
V
V
V
V
V Total

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

178,949,900.00
53,178,300.00
50,871,600.00
72,920,900.00
86,716,100.00
442,636,800.00
136,176,200.00
75,571,300.00
74,062,600.00
121,237,600.00
94,541,700.00
501,589,400.00
95,164,100.00
37,317,100.00
41,985,300.00
59,802,000.00
27,428,200.00
261,696,700.00
206,355,600.00
126,763,900.00
134,456,800.00
181,696,300.00
141,624,100.00
790,896,700.00
213,422,200.00
159,499,100.00
146,387,300.00
262,423,300.00
268,054,100.00
1,049,786,000.00
246,721,900.00
194,682,000.00
202,078,600.00
276,241,500.00
288,554,200.00
1,208,278,200.00
5,342,900.00
1,155,600.00
975,800.00
1,763,000.00
1,019,000.00
10,256,300.00
466,693,300.00
337,797,500.00
319,007,800.00
430,665,400.00
435,987,100.00
1,990,151,100.00

178,491,200.00
52,835,400.00
50,557,900.00
72,031,400.00
52,601,100.00
406,517,000.00
132,507,400.00
72,608,300.00
72,427,200.00
116,607,100.00
83,225,700.00
477,375,700.00
211,237,300.00
155,907,200.00
144,639,800.00
199,891,700.00
186,806,000.00
898,482,000.00
242,490,100.00
191,071,100.00
194,329,600.00
265,898,700.00
278,518,700.00
###
4,876,900.00
1,009,100.00
612,400.00
1,250,100.00
7,748,500.00
456,474,200.00
316,921,500.00
295,540,300.00
50,735,100.00
###

VI
VI
VI
VI
VI
VI Total
VII
VII
VII
VII
VII
VII Total
VIII
VIII
VIII
VIII
VIII
VIII Total
X
X
X
X
X
X Total
XI
XI
XI
XI
XI
XI Total
XII
XII
XII
XII
XII
XII Total
Grand Total

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

P1
P2
P3
P4
P5

2012
2012
2012
2012
2012

387,116,900.00
267,585,600.00
265,699,500.00
382,289,300.00
395,270,500.00
1,697,961,800.00
299,576,900.00
195,838,900.00
128,482,900.00
270,187,500.00
270,774,800.00
1,164,861,000.00
243,510,800.00
136,179,600.00
179,739,800.00
247,439,800.00
275,183,100.00
1,082,053,100.00
304,222,100.00
227,774,600.00
200,590,600.00
288,666,500.00
309,315,800.00
1,330,569,600.00
245,400,700.00
168,860,000.00
168,378,900.00
232,895,300.00
195,349,100.00
1,010,884,000.00
132,155,100.00
69,470,200.00
68,992,300.00
71,609,200.00
51,352,400.00
393,579,200.00
###

277,884,800.00
110,959,200.00
232,409,400.00
373,705,800.00
223,918,100.00
###
296,976,000.00
193,684,400.00
121,257,000.00
265,988,800.00
263,758,400.00
###
9,880,400.00
418,200.00
406,000.00
142,100.00
4,820,900.00
15,667,600.00
298,242,400.00
222,110,100.00
195,508,800.00
278,922,100.00
299,139,700.00
###
108,677,100.00
108,677,100.00
104,877,900.00
38,428,800.00
39,358,000.00
50,334,700.00
28,975,000.00
261,974,400.00
###

AND DEVELOPMENT
O PROGRAM
2 (GENERATED FROM PRS)
12 TO P5 2012

DISBURSEMENT RATE
98.06%
97.25%
97.02%
96.74%
96.36%
95.17%
91.86%
85.59%
75.55%
71.78%
66.56%
56.26%
10.75%
1.45%
0.01%
0.00%
0.00%
59.55%

UNPAID
240,306,500.00
161,896,700.00
171,427,600.00
248,098,700.00
278,315,400.00
1,100,044,900.00
2,453,300.00
2,454,900.00
2,106,700.00
3,107,700.00
3,062,100.00
13,184,700.00
1,231,200.00
963,200.00
1,253,500.00
1,363,400.00
2,139,400.00
6,950,700.00

PAID (MANUAL)
216,186,400.00
141,104,500.00
135,375,600.00
222,571,500.00
51,134,900.00
766,372,900.00
74,531,000.00
52,067,900.00
53,676,500.00
81,746,300.00
85,963,500.00
347,985,200.00
56,703,800.00
37,260,900.00
37,206,300.00
40,607,800.00
35,292,700.00
207,071,500.00

DISCREPANCIES
(216,141,000.00)
(141,092,600.00)
(135,375,600.00)
(222,571,500.00)
(51,134,900.00)
(766,315,600.00)
94,900.00
53,000.00
20,200.00
821,100.00
8,500.00
997,700.00
(2,700.00)
(1,059,600.00)
(1,062,300.00)

458,700.00
342,900.00
313,700.00
889,500.00
34,115,000.00
36,119,800.00
3,668,800.00
2,963,000.00
1,635,400.00
4,630,500.00
11,316,000.00
24,213,700.00
95,164,100.00
37,317,100.00
41,985,300.00
59,802,000.00
27,428,200.00
261,696,700.00
206,355,600.00
126,763,900.00
134,456,800.00
181,696,300.00
141,624,100.00
790,896,700.00
2,184,900.00
3,591,900.00
1,747,500.00
62,531,600.00
81,248,100.00
151,304,000.00
4,231,800.00
3,610,900.00
7,749,000.00
10,342,800.00
10,035,500.00
35,970,000.00
466,000.00
146,500.00
363,400.00
512,900.00
1,019,000.00
2,507,800.00
10,219,100.00
20,876,000.00
23,467,500.00
379,930,300.00
435,987,100.00
870,480,000.00

178,548,100.00
52,876,400.00
50,589,200.00
72,130,400.00
101,046,700.00
455,190,800.00
134,065,000.00
74,551,600.00
72,990,800.00
115,189,600.00
107,867,700.00
504,664,700.00
94,249,000.00
33,628,600.00
41,023,900.00
57,903,600.00
29,663,000.00
256,468,100.00
202,856,900.00
123,925,500.00
131,551,300.00
178,149,600.00
138,607,900.00
775,091,200.00
211,740,600.00
157,746,000.00
144,849,400.00
259,703,900.00
260,074,500.00
1,034,114,400.00
242,451,200.00
190,658,000.00
193,817,800.00
267,094,900.00
277,494,300.00
1,171,516,200.00
5,168,600.00
1,028,100.00
841,000.00
1,418,200.00
1,114,500.00
9,570,400.00
457,355,300.00
319,849,800.00
310,720,300.00
419,176,500.00
425,990,500.00
1,933,092,400.00

(56,900.00)
(41,000.00)
(31,300.00)
(99,000.00)
(48,445,600.00)
(48,673,800.00)
(1,557,600.00)
(1,943,300.00)
(563,600.00)
1,417,500.00
(24,642,000.00)
(27,289,000.00)
(94,249,000.00)
(33,628,600.00)
(41,023,900.00)
(57,903,600.00)
(29,663,000.00)
(256,468,100.00)
(202,856,900.00)
(123,925,500.00)
(131,551,300.00)
(178,149,600.00)
(138,607,900.00)
(775,091,200.00)
(503,300.00)
(1,838,800.00)
(209,600.00)
(59,812,200.00)
(73,268,500.00)
(135,632,400.00)
38,900.00
413,100.00
511,800.00
(1,196,200.00)
1,024,400.00
792,000.00
(291,700.00)
(19,000.00)
(228,600.00)
(168,100.00)
(1,114,500.00)
(1,821,900.00)
(881,100.00)
(2,928,300.00)
(15,180,000.00)
(368,441,400.00)
(425,990,500.00)
(813,421,300.00)

109,232,100.00
156,626,400.00
33,290,100.00
8,583,500.00
171,352,400.00
479,084,500.00
2,600,900.00
2,154,500.00
7,225,900.00
4,198,700.00
7,016,400.00
23,196,400.00
233,630,400.00
135,761,400.00
179,333,800.00
247,297,700.00
270,362,200.00
1,066,385,500.00
5,979,700.00
5,664,500.00
5,081,800.00
9,744,400.00
10,176,100.00
36,646,500.00
136,723,600.00
168,860,000.00
168,378,900.00
232,895,300.00
195,349,100.00
902,206,900.00
27,277,200.00
31,041,400.00
29,634,300.00
21,274,500.00
22,377,400.00
131,604,800.00
5,932,493,600.00

376,368,200.00
244,020,300.00
255,851,300.00
375,412,500.00
389,840,600.00
1,641,492,900.00
297,696,500.00
194,357,700.00
119,340,000.00
267,482,900.00
274,640,900.00
1,153,518,000.00
232,782,100.00
123,594,700.00
160,535,100.00
237,150,300.00
150,303,500.00
904,365,700.00
298,059,800.00
220,917,700.00
194,831,800.00
278,876,300.00
299,467,800.00
1,292,153,400.00
241,480,300.00
165,312,700.00
165,069,100.00
227,280,600.00
205,020,000.00
1,004,162,700.00
127,985,500.00
59,583,700.00
58,702,900.00
61,523,800.00
30,046,900.00
337,842,800.00
###

(98,483,400.00)
(133,061,100.00)
(23,441,900.00)
(1,706,700.00)
(165,922,500.00)
(422,615,600.00)
(720,500.00)
(673,300.00)
1,917,000.00
(1,494,100.00)
(10,882,500.00)
(11,853,400.00)
(222,901,700.00)
(123,176,500.00)
(160,129,100.00)
(237,008,200.00)
(145,482,600.00)
(888,698,100.00)
182,600.00
1,192,400.00
677,000.00
45,800.00
(328,100.00)
1,769,700.00
(132,803,200.00)
(165,312,700.00)
(165,069,100.00)
(227,280,600.00)
(205,020,000.00)
(895,485,600.00)
(23,107,600.00)
(21,154,900.00)
(19,344,900.00)
(11,189,100.00)
(1,071,900.00)
(75,868,400.00)
###