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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  241  185  11  263,667,231.46000 173,302,828.74016 67,306,922.72000 540 
ADM - ROADS  112  125  785  1985  40  4,202,068,976.94000 3,601,828,381.83998 1,382,536,253.78000 3,047 
ADM - WATER  103  111  372  251  13  300,732,907.00000 320,651,728.98000 251,846,869.11000 850 
AM-DRR  39  272  20  84,649,950.00000 48,234,210.82000 25,539,022.00000 342 
AM-LA  292  1163  412  272  26  526,638,132.20000 258,471,996.11000 56,433,046.21000 2,165 
AM-PW  10  415  25  23,834,597.30000 2,364,672.30000 0.00000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  0.00000 0.00000 0.00000
BUB - Others  27  64  115  138  36,766,920.00000 36,766,920.00000 34,173,532.88000 346 
BUB - Water Supply  12  85  70  123  107  105,308,950.00000 92,594,553.40000 36,794,700.53000 398 
CMGP  11  102  319  107  67,726,287.00000 22,424,620.00000 12,701,270.00000 541 
KALSADA  34  180  161,463,644.86000 0.00000 0.00000 215 
LGSF - Others  66  87  79  729  14,488,147.56000 16,452,590.24000 13,952,590.24000 968 
LGSF - Roads and Bridges  30  112  261  1620  32,577,000.00000 32,577,000.00000 30,795,596.80000 2,026 
LGSF - Water  65  206  154  173  4,624,036.60000 6,248,073.20000 2,624,036.60000 602 
PAMANA  13  29  69  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  117  67  1,500,000.00000 0.00000 0.00000 472 
SALINTUBIG  111  237  169  306  258  15  450,000,000.00000 434,394,999.52000 338,275,935.90000 1,096 
SLRF  16  20  11  12  1,623,784.72000 1,622,387.46000 1,622,387.46000 64 
Total  555 2,727 1,738 3,221 5,902 1 119 6,277,670,565.64000 5,047,934,962.61014 2,254,602,164.23000 14,263
  3.89%  19.12%  12.19%  22.58%  41.38%  0.01%  0.83%         

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  113,862,000.00  113,862,000.00  0.00  2,000,000.00 
ADM - ROADS  12,362,590,379.28  12,351,961,689.67  53,655,112.10  46,350,805.71 
ADM - WATER  317,749,407.00  317,749,407.00  0.00  5,509,236.85 
AM-DRR  78,381,599.00  78,381,599.00  0.00  0.00 
AM-LA  646,506,332.00  646,506,332.00  0.00  19,753,950.40 
AM-PW  80,161,253.00  80,161,253.00  0.00  10,000.00 
BUB - Local Access  1,000,000.00  1,000,000.00  0.00  100,000.00 
BUB - Others  97,325,200.00  97,325,200.00  0.00  5,341,250.00 
BUB - Water Supply  169,150,000.00  169,150,000.00  0.00  3,137,132.15 
CMGP  527,318,776.00  450,906,382.00  0.00  0.00 
KALSADA  6,400,970,153.68  6,382,900,983.68  18,069,170.00  18,782,404.90 
LGSF - Others  102,137,000.00  102,137,000.00  0.00  1,700,000.00 
LGSF - Roads and Bridges  5,328,320,648.44  5,320,739,158.44  9,581,490.00  619,518,078.73 
LGSF - Water  9,195,000.00  7,245,000.00  0.00  676,470.59 
PAMANA  1,693,314,000.00  1,693,314,000.00  0.00  0.00 
RAY 3A  424,629,646.74  424,629,646.74  0.00  0.00 
SALINTUBIG  161,730,000.00  159,027,000.00  2,703,000.00  0.00 
SLRF  191,984,990.36  0.00  0.00  547,045.45 
Total 28,706,326,385.50  28,396,996,651.53  84,008,772.10  723,426,374.78 

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  30 
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  349 

Allocation from the National Subsidy

Physical Status