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Number of Projects Per Program

Program UNDER PREPARATION  APPROVED FS/POW  PROCUREMENT  ON-GOING  COMPLETED  SUSPENDED  CANCELLED  AMOUNT OBLIGATED AMOUNT DISBURSED AMOUNT LIQUIDATED Total
BUB - Water Supply  12  52  94  406  2327  29  6,470,500.00000 5,218,900.00000 8,342.75000 2,920 
LGSF - Water  0.00000 0.00000 0.00000
SALINTUBIG  94  101  245  778  10  0.00000 0.00000 0.00000 1,232 
KALSADA  0.00000 0.00000 0.00000
SLRF  37  19  36  689  54  0.00000 0.00000 0.00000 837 
BUB - Local Access  678  900,000.00000 900,000.00000 900,000.00000 690 
LGSF - Roads and Bridges  0.00000 0.00000 0.00000
PAMANA  28  45  562  35  0.00000 0.00000 0.00000 679 
RAY 1  306  0.00000 0.00000 0.00000 310 
BEA  102  955  0.00000 0.00000 0.00000 1,057 
BUB - Others  31  93  160  1139  13  0.00000 0.00000 0.00000 1,436 
LGSF - Others  0.00000 0.00000 0.00000
ADM - DRRM  0.00000 0.00000 0.00000
ADM - ROADS  0.00000 0.00000 0.00000
ADM - WATER  0.00000 0.00000 0.00000
RAY 2  29  306  3157  112  0.00000 0.00000 0.00000 3,610 
RAY 3  237  112  127  133  0.00000 0.00000 0.00000 619 
CMGP  0.00000 0.00000 0.00000
Total  29 482 456 1,433 10,724 0 266 7,370,500.00000 6,118,900.00000 908,342.75000 13,390
  0.22%  3.60%  3.41%  10.70%  80.09%  0.00%  1.99%         

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
BUB - Water Supply  6,037,667,967.16  5,983,731,532.16  53,436,435.00  54,231,363.44 
SALINTUBIG  3,461,443,000.00  3,437,694,416.67  27,715,250.00  11,707,809.06 
SLRF  2,273,508,733.33  2,152,237,899.20  121,270,834.13  28,080,742.76 
BUB - Local Access  574,415,249.77  569,396,494.60  3,215,000.00  59,884,210.42 
PAMANA  6,584,488,000.00  6,445,485,072.55  94,002,927.45  21,107,859.01 
RAY 1  1,278,262,511.21  1,278,262,511.21  5,550,000.00  0.00 
BEA  2,413,354,187.70  2,413,354,187.70  0.00  0.00 
BUB - Others  4,265,581,465.44  2,956,362,559.19  15,518,031.25  8,543,970.44 
RAY 2  1,599,553,056.33  1,597,184,750.33  2,630,713.00  0.00 
RAY 3  737,938,479.78  733,438,479.78  4,500,000.00  0.00 
Total 29,226,212,650.71  27,567,147,903.38  327,839,190.83  183,555,955.13 

Projects Started and Completed Per Month for 2011 - 2018

Projects Started and Completed Per Month for 2011 - 2018

Month  Started  Completed 
January  28  41 
February  12  24 
March  34  26 
April  20  22 
May  21  26 
June  30  21 
July  35  19 
August  47  17 
September  27  28 
10  October  19  36 
11  November  38  25 
12  December  44  54 
Total  355  339 

Allocation Per LGU

Physical Status