| NO | FUND | TOTAL PROJECTS IN PROGRESS 2024 | TOTAL PROJECT REQUESTED FOR PAYMENT | TOTAL PAYMENT REQUEST SUBMITTED TO ADN | TOTAL DOCUMENTS RECOMMENDED BY DNA | TOTAL OF RETURNED DOCUMENTS | TOTAL DOCUMENTS UNDER INSPECTION PROCESS |
|---|---|---|---|---|---|---|---|
| A | CD | ||||||
| 1 | FI | 418 | 219 | 430 | 330 | 36 | 64 |
| 2 | CD | 380 | 215 | 268 | 216 | 17 | 35 |
| 3 | PDIM | 21 | 4 | 5 | 5 | 0 | 0 |
| SUB TOTAL (A) | 819 | 438 | 703 | 551 | 53 | 99 | |
| B | LM | ||||||
| 1 | BS | 66 | 13 | 18 | 15 | 1 | 2 |
| 2 | FCovid | 13 | 2 | 2 | 2 | 0 | 0 |
| 3 | EM | 64 | 53 | 64 | 43 | 6 | 15 |
| 4 | TP | 241 | 120 | 143 | 108 | 28 | 7 |
| SUB TOTAL (B) | 384 | 188 | 227 | 168 | 35 | 24 | |
| GRAND TOTAL (A+B) | 1203 | 626 | 930 | 719 | 88 | 123 | |
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