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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  25  20  186  299  14  337,039,387.42000 397,329,468.34000 253,651,015.15000 544 
ADM - ROADS  38  44  470  2453  41  5,379,617,752.61999 6,343,347,357.03999 8,600,747,744.78999 3,046 
ADM - WATER  44  56  287  450  13  400,962,907.00000 469,228,082.93000 359,185,264.81000 850 
AM-DRR  98  57  126  50  11  44,847,694.06000 47,045,223.63000 44,456,652.19000 342 
AM-LA  482  210  815  610  48  348,952,091.00000 597,363,189.56000 418,418,929.40000 2,165 
AM-PW  150  81  171  45  20,460,128.44000 20,236,038.44000 0.00000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  32  0.00000 0.00000 0.00000 32 
BUB - Others  12  66  322  12  6,440,000.00000 4,701,569.08000 3,424,000.00000 417 
BUB - Water Supply  25  107  337  32,938,317.15000 21,617,429.72000 16,609,879.87000 486 
CMGP  321  199  13  32,269,374,021.94001 23,607,929,702.96000 7,595,824,659.12000 541 
KALSADA  20  194  16,568,966,077.50000 12,523,170,037.13799 10,082,452,267.91000 215 
LGSF - Others  49  58  59  780  22  104,989,295.12000 118,427,824.35000 79,214,129.63000 968 
LGSF - Roads and Bridges  18  65  164  1772  335,322,952.66000 1,632,875,603.92002 1,430,238,061.81001 2,026 
LGSF - Water  25  40  120  412  18,491,873.20000 30,311,224.38000 6,411,873.20000 602 
PAMANA  11  22  80  23  150,000,000.00000 126,400,000.00000 109,764,863.16000 136 
RAY 1  0.00000 0.00000 0.00000
RAY 2  39  0.00000 0.00000 0.00000 49 
RAY 3  16  0.00000 0.00000 0.00000 19 
RAY 3A  27  277  163  1,500,000.00000 0.00000 0.00000 472 
SALINTUBIG  212  138  120  384  423  22  921,730,000.00000 914,249,999.04000 702,219,683.23000 1,299 
SLRF  12  20  21  12  3,247,569.44000 3,244,774.92000 3,244,774.92000 78 
Total  226 1,123 825 3,611 8,700 0 259 56,944,880,067.55000 46,857,477,525.44800 29,705,863,799.19001 14,744
  1.53%  7.62%  5.60%  24.49%  59.01%  0.00%  1.76%         

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  330,274,500.00  306,138,500.00  6,533,500.00  4,536,765.29 
ADM - ROADS  2,269,945,509.27  2,117,827,454.38  15,748,000.00  21,155,408.86 
ADM - WATER  3,285,523,663.59  3,078,748,663.59  24,335,000.00  12,945,376.31 
AM-DRR  182,596,729.71  166,748,092.71  0.00  0.00 
AM-LA  1,441,986,194.79  1,312,594,752.17  17,357,151.00  31,439,034.65 
AM-PW  108,152,717.00  103,321,087.00  0.00  10,000.00 
BUB - Local Access  29,880,200.00  29,536,279.33  775,000.00  2,600,666.67 
BUB - Others  344,298,565.16  311,032,139.16  4,599,760.30  17,129,068.00 
BUB - Water Supply  476,463,376.70  459,671,586.70  6,934,782.71  12,878,458.61 
CMGP  744,017,971.00  450,906,382.00  0.00  0.00 
KALSADA  6,376,118,255.70  6,324,577,560.62  18,069,170.00  31,605,566.39 
LGSF - Others  181,144,253.60  161,541,940.00  0.00  5,886,000.00 
LGSF - Roads and Bridges  417,071,071.40  377,555,355.00  1,050,000.00  56,380,595.14 
LGSF - Water  30,390,000.00  25,980,000.00  0.00  2,396,470.59 
PAMANA  1,693,314,000.00  1,678,314,000.00  0.00  0.00 
RAY 1  5,843,318.87  5,221,314.87  0.00  0.00 
RAY 2  20,166,767.60  19,603,280.00  0.00  0.00 
RAY 3  33,894,651.60  21,132,160.40  0.00  0.00 
RAY 3A  32,135,260.50  32,135,260.50  0.00  0.00 
SALINTUBIG  5,021,134,945.09  4,246,494,000.00  12,000,000.00  3,275,023,781.82 
SLRF  30,279,287.20  29,215,537.84  0.00  832,927.52 
Total 23,054,631,238.78  21,258,295,346.27  107,402,364.01  3,474,820,119.85 

Projects Started and Completed Per Month for 2016,2017,2018,2019

Projects Started and Completed Per Month for 2016,2017,2018,2019

Month  Started  Completed 
January  17  31 
February  23  19 
March  97  28 
April  47  23 
May  43  17 
June  66  27 
July  142  23 
August  41  40 
September  59  43 
10  October  29  37 
11  November  22  27 
12  December  14  43 
Total  600  358 

Allocation from the National Subsidy

Physical Status