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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  0.00000 0.00000 0.00000
ADM - ROADS  12  23  0.00000 0.00000 0.00000 41 
ADM - WATER  0.00000 0.00000 0.00000
AM-DRR  0.00000 0.00000 0.00000
AM-LA  0.00000 0.00000 0.00000
AM-PW  0.00000 0.00000 0.00000
BEA  102  955  0.00000 0.00000 0.00000 1,057 
BUB - Local Access  678  13,236,200.00000 22,105,848.84000 4,267,000.00000 690 
BUB - Others  30  93  159  1142  13  0.00000 0.00000 0.00000 1,437 
BUB - Water Supply  12  52  94  403  2333  29  6,470,500.00000 5,218,900.00000 8,342.75000 2,923 
CMGP  0.00000 0.00000 0.00000
KALSADA  0.00000 0.00000 0.00000
LGSF - Others  0.00000 0.00000 0.00000
LGSF - Roads and Bridges  0.00000 0.00000 0.00000
LGSF - Water  0.00000 0.00000 0.00000
PAMANA  28  45  564  35  0.00000 0.00000 0.00000 681 
RAY 1  306  0.00000 0.00000 0.00000 310 
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 
RAY 3A  0.00000 0.00000 0.00000
SALINTUBIG  94  100  245  779  10  0.00000 0.00000 0.00000 1,232 
SLRF  37  19  36  689  54  0.00000 0.00000 0.00000 837 
Total  29 496 456 1,444 10,773 0 266 19,706,700.00000 27,324,748.84000 4,275,342.75000 13,464
  0.22%  3.68%  3.39%  10.72%  80.01%  0.00%  1.98%         

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  11,000,000.00  11,000,000.00  0.00  0.00 
ADM - ROADS  146,752,764.00  146,752,764.00  0.00  4,056,754.39 
ADM - WATER  23,258,000.00  23,258,000.00  0.00  0.00 
AM-LA  8,585,582.00  8,585,582.00  0.00  0.00 
BEA  2,413,354,187.70  2,413,354,187.70  0.00  0.00 
BUB - Local Access  574,415,249.77  569,396,494.60  3,215,000.00  59,939,766.42 
BUB - Others  4,265,581,465.44  2,956,158,733.25  15,518,031.25  28,790,902.10 
BUB - Water Supply  22,000,000.00  22,000,000.00  0.00  822,774.18 
CMGP  318,174,225.00  318,174,225.00  0.00  0.00 
KALSADA  67,734,958.71  67,734,958.71  0.00  0.00 
LGSF - Others  3,500,000.00  3,500,000.00  0.00  1,000,000.00 
LGSF - Roads and Bridges  28,910,000.00  28,910,000.00  0.00  1,372,222.00 
PAMANA  6,584,488,000.00  6,444,885,072.55  94,002,927.45  21,907,859.01 
RAY 1  1,278,262,511.21  1,278,262,511.21  5,550,000.00  0.00 
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 
SALINTUBIG  3,461,443,000.00  3,435,394,416.67  27,715,250.00  13,737,809.06 
SLRF  2,273,508,733.33  2,152,237,899.20  121,320,834.13  28,100,742.76 
Total 23,818,460,213.27  22,210,228,074.99  274,452,755.83  159,728,829.92 

Projects Started and Completed Per Month for 2011 - 2018

Projects Started and Completed Per Month for 2011 - 2018

Month  Started  Completed 
January  30  45 
February  12  24 
March  42  27 
April  20  24 
May  26  27 
June  30  21 
July  39  20 
August  51  19 
September  31  29 
10  October  19  39 
11  November  40  29 
12  December  45  54 
Total  385  358 

Allocation Per LGU

Physical Status