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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
ADM - DRRM  50  53  239  187  11  108,241,435.58000 105,883,597.18000 70,089,762.39000 540 
ADM - ROADS  104  118  751  2033  40  1,824,007,413.82000 1,092,358,156.36000 413,646,056.60000 3,046 
ADM - WATER  105  108  373  251  13  96,433,000.00000 113,361,456.79000 74,875,960.66000 850 
AM-DRR  39  276  18  3,519,132.00000 0.00000 0.00000 342 
AM-LA  292  1173  421  254  26  46,000,000.00000 46,000,000.00000 45,900,000.00000 2,166 
AM-PW  10  419  24  0.00000 0.00000 0.00000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  0.00000 0.00000 0.00000
BUB - Others  26  64  116  138  0.00000 0.00000 0.00000 346 
BUB - Water Supply  12  84  70  123  108  15,000,000.00000 14,985,569.22000 0.00000 398 
CMGP  11  102  319  107  189,905,136.00000 99,610,724.33000 0.00000 541 
KALSADA  34  180  161,463,644.86000 0.00000 0.00000 215 
LGSF - Others  66  87  79  729  12,088,147.56000 14,052,590.24000 11,552,590.24000 968 
LGSF - Roads and Bridges  30  113  255  1625  5,647,000.00000 5,647,000.00000 4,000,000.00000 2,026 
LGSF - Water  65  206  154  173  3,624,036.60000 5,248,073.20000 2,624,036.60000 602 
PAMANA  11  26  74  13  0.00000 0.00000 0.00000 136 
RAY 1  0.00000 0.00000 0.00000
RAY 2  0.00000 0.00000 0.00000
RAY 3  0.00000 0.00000 0.00000
RAY 3A  120  168  152  32  0.00000 0.00000 0.00000 472 
SALINTUBIG  111  237  170  305  258  15  48,000,000.00000 42,001,200.00000 15,530,133.42000 1,096 
SLRF  26  21  11  0.00000 0.00000 0.00000 65 
Total  565 2,736 1,736 3,190 5,928 1 108 2,513,928,946.42000 1,539,148,367.32000 638,218,539.91000 14,264
  3.96%  19.18%  12.17%  22.36%  41.56%  0.01%  0.76%         

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  36,106,000.00  36,106,000.00  0.00  0.00 
ADM - ROADS  442,383,917.27  439,383,917.27  0.00  4,921,684.99 
ADM - WATER  3,551,326,070.59  3,551,326,070.59  100,000.00  3,636,811.66 
AM-DRR  1,326,543,462.97  1,326,543,462.97  0.00  0.00 
AM-LA  117,458,864.00  117,458,864.00  0.00  10,997,737.33 
AM-PW  1,343,677,346.60  1,343,672,846.60  0.00  2,815,699.00 
BUB - Local Access  1,000,000.00  1,000,000.00  0.00  100,000.00 
BUB - Others  1,543,215,025.44  1,543,727,593.59  1,500,000.00  21,011,300.00 
BUB - Water Supply  108,050,000.00  108,050,000.00  0.00  3,042,773.67 
CMGP  25,484,515,222.66  17,336,186,340.26  0.00  0.00 
KALSADA  67,734,958.71  67,734,958.71  0.00  0.00 
LGSF - Others  2,113,326,061.11  2,108,689,590.11  8,636,471.00  1,807,008,957.90 
LGSF - Roads and Bridges  113,295,175.00  113,295,175.00  0.00  11,708,980.17 
LGSF - Water  686,051,225.83  684,101,225.83  2,000,000.00  3,359,010.79 
PAMANA  1,200,000.00  1,200,000.00  0.00  0.00 
RAY 3A  451,629,646.74  451,629,646.74  0.00  0.00 
SALINTUBIG  70,000,000.00  70,000,000.00  0.00  0.00 
SLRF  198,796,882.72  6,000,000.00  0.00  0.00 
Total 37,656,309,859.64  29,306,105,691.67  12,236,471.00  1,868,602,955.51 

Projects Started and Completed Per Month for 2016,2017,2018

Projects Started and Completed Per Month for 2016,2017,2018

Month  Started  Completed 
January  16  31 
February  23  17 
March  97  26 
April  47  23 
May  43  16 
June  65  27 
July  141  20 
August  41  40 
September  59  43 
10  October  30  37 
11  November  22  27 
12  December  14  43 
Total  598  350 

Allocation from the National Subsidy

Physical Status