Dashboard: Overall

Options

 
 
 
 
 

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  24  136  170  542  2416  29  8,036,303,298.85144 6,996,798,021.94609 4,545,483,293.42752 3,318 
LGSF Water  65  209  154  171  688,351,225.57000 686,403,163.73422 3,000,882.16422 602 
Salintubig  183  358  239  433  845  11  6,008,475,787.49000 4,675,377,357.73000 2,322,222,513.44008 2,069 
KALSADA  50  155  6,468,705,112.39000 3,856,151,557.47800 0.00000 215 
SLRF  37  19  37  689  54  2,142,716,936.21000 1,985,797,801.10500 1,420,508,679.95620 838 
Local Access  679  560,942,199.76500 547,961,548.55100 506,675,969.54100 691 
BUB - Roads and Bridges  90  189  348  1393  5,549,362,833.44000 5,548,900,523.44000 318,402,527.43035 2,025 
PAMANA  33  37  15  80  614  35  8,014,698,472.55000 6,882,774,583.06000 4,858,257,392.84000 815 
RAY 1  306  1,278,262,511.21000 1,274,003,039.93200 1,155,382,999.89733 310 
BEA  102  955  2,413,354,187.70000 2,411,404,187.64000 915,833,206.05539 1,057 
BUB - Others  18  91  174  286  1200  13  4,552,886,493.67000 3,834,383,890.13615 2,023,137,330.97513 1,782 
LGSF - Others  57  145  133  154  475  2,141,779,590.11000 2,141,650,590.11000 14,143,156.82000 968 
ADM - DRRM  308  139  37  49  10  890,789,589.00000 866,435,223.83008 447,022.20000 543 
ADM - ROADS  1092  692  263  560  393  39  5,841,617,159.02000 8,582,751,923.02000 21,533,703.91000 3,045 
ADM - WATER  125  533  102  80  3,435,123,530.59000 3,389,970,032.29803 599,491.27000 849 
RAY 2  29  306  3157  112  1,599,553,056.33001 1,568,860,437.81512 622,252,432.49890 3,610 
RAY 3  237  112  127  133  733,438,479.78000 578,851,484.52600 32,230,755.32000 619 
CMGP  24  46  239  17,684,360,565.26000 727,314,135.15000 0.00000 316 
Total  1,916 2,526 1,746 3,553 13,606 11 314 78,040,721,028.93643 56,555,789,501.50168 18,760,111,357.74612 23,672
  8.09%  10.67%  7.38%  15.01%  57.48%  0.05%  1.33%         

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
BUB - Water Supply  8,123,664,901.58  8,069,728,466.58  53,436,435.00  53,758,144.61 
LGSF Water  688,351,225.83  686,401,225.83  0.00  1,022,222.22 
Salintubig  6,700,903,000.00  6,673,484,750.00  30,418,250.00  11,592,013.37 
KALSADA  6,468,705,112.39  6,450,635,942.39  18,069,170.00  0.00 
SLRF  2,279,508,733.33  2,158,237,899.20  121,270,834.13  28,080,742.76 
Local Access  575,415,249.77  570,396,494.60  3,215,000.00  59,984,210.42 
BUB - Roads and Bridges  5,553,344,323.44  5,545,762,833.44  6,581,490.00  661,327,858.92 
PAMANA  8,279,002,000.00  8,139,999,072.55  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  5,879,922,690.88  4,570,703,784.63  15,518,031.25  10,463,048.58 
LGSF - Others  2,146,416,061.11  2,141,779,590.11  4,636,471.00  2,656,160.00 
ADM - DRRM  2,317,311,401.86  2,317,311,401.86  0.00  30,000.00 
ADM - ROADS  13,413,613,017.55  13,412,613,103.96  0.00  2,324,484.79 
ADM - WATER  3,699,636,070.59  3,699,636,070.59  0.00  446,508.02 
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 
CMGP  17,654,360,565.26  17,654,360,565.26  0.00  0.00 
Total 89,809,262,588.60  88,113,291,130.01  359,829,321.83  852,793,252.70 

Projects Started and Completed Per Month for 2018

Projects Started and Completed Per Month for 2018

Month  Started  Completed 
January  20 
February 
March 
April 
May 
June 
July 
August 
September 
10  October 
11  November 
12  December 
Total  26 

Allocation Per LGU

Physical Status