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Number of Projects Per Program


Program UNDER PREPARATION  APPROVED FS/POW  PROCUREMENT  ON-GOING  COMPLETED  SUSPENDED  CANCELLED  REALIGN  DELETED  TERMINATED  AMOUNT OBLIGATED AMOUNT DISBURSED AMOUNT LIQUIDATED Total
ADM - DRRM  23  11  134  363  13  2,680,754,617.03000 3,741,541,724.04016 2,937,584,114.88001 544 
ADM - ROADS  33  30  331  2611  41  19,630,702,664.13991 45,987,269,944.79974 18,405,842,029.72988 3,046 
ADM - WATER  32  42  217  544  15  3,928,048,660.79999 7,927,340,118.48000 4,285,850,718.62000 850 
AM-DRR  53  29  108  139  13  2,227,336,652.52000 8,759,843,956.55997 1,903,179,043.33000 346 
AM-LA  56  274  122  579  1140  50  57,970,270,406.46938 33,960,831,881.72037 35,393,492,611.02000 2,221 
AM-PW  68  87  170  122  1,164,678,468.53000 1,679,922,174.76000 1,092,698,274.44000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  177  0.00000 0.00000 0.00000 178 
BUB - Others  52  544  14  2,015,650,740.43000 2,275,419,025.82000 7,740,240,532.40000 620 
BUB - Water Supply  10  85  862  26  32,439,767,608.16000 2,866,619,600.48999 2,336,244,549.08000 990 
CMGP  270  253  13  91,418,306,690.44997 93,506,041,177.23022 48,668,179,973.74998 541 
KALSADA  18  196  18,600,979,438.92999 15,703,630,613.30799 15,355,458,351.64001 215 
LGSF - Others  42  52  50  795  29  970,777,417.43000 1,112,075,634.55000 826,210,485.24000 968 
LGSF - Roads and Bridges  13  54  125  1825  1,930,683,856.26000 8,101,063,841.88009 4,033,184,150.68000 2,026 
LGSF - Water  18  29  94  450  11  318,775,600.90000 435,468,566.38000 284,051,636.61000 602 
PAMANA  10  21  140  23  2,090,756,457.16000 2,597,393,328.56000 2,495,210,295.88000 194 
RAY 1  11  0.00000 0.00000 0.00000 11 
RAY 2  78  0.00000 0.00000 0.00000 85 
RAY 3  19  0.00000 0.00000 0.00000 21 
RAY 3A  23  240  204  165,389,829.71000 272,899,022.59000 64,832,687.46000 472 
SALINTUBIG  411  92  71  353  722  60  6,690,909,911.15001 6,992,997,242.81001 6,461,636,059.71001 1,709 
SLRF  10  19  95  14  52,294,379.96000 165,862,691.76000 66,893,603.58000 153 
Total  481 698 574 2,860 11,290 1 341 0 1 0 244,296,083,400.02921 236,086,220,545.73853 152,350,789,118.04984 16,246

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,652,654,994.86  1,239,769,115.86  35,146,000.00  41,313,902.83 
ADM - ROADS  5,306,283,799.87  2,674,261,570.96  72,782,830.00  34,188,338.54 
ADM - WATER  2,675,832,849.59  1,944,340,936.26  21,450,000.00  10,549,165.67 
AM-DRR  834,453,581.20  564,452,240.20  4,438,722.00  11,747,028.10 
AM-LA  5,624,602,764.90  3,783,305,769.90  66,454,834.00  22,307,496.84 
AM-PW  487,050,899.00  188,023,131.00  4,500,000.00  3,868,597.52 
BUB - Local Access  170,088,634.00  43,599,554.33  1,315,000.00  20,264,330.51 
BUB - Others  1,303,140,918.68  1,093,594,018.68  21,335,112.50  40,002,446.91 
BUB - Water Supply  1,552,612,542.07  1,194,989,708.38  32,884,977.97  37,640,043.94 
CMGP  3,260,389,150.82  558,677,861.00  0.00  854,120.26 
KALSADA  756,949,642.36  67,734,958.71  0.00  142,792,483.04 
LGSF - Others  447,963,053.60  202,765,940.00  0.00  9,620,246.60 
LGSF - Roads and Bridges  1,304,728,885.40  535,217,855.00  1,050,000.00  134,340,830.90 
LGSF - Water  179,597,040.90  42,733,800.00  2,663,800.00  10,545,351.09 
PAMANA  607,750,000.00  250,250,000.00  0.00  1,990,000.00 
RAY 1  13,723,318.87  5,721,314.87  1,000,000.00  0.00 
RAY 2  28,676,056.94  21,687,487.00  511,000.00  0.00 
RAY 3  44,894,651.60  21,132,160.40  0.00  0.00 
RAY 3A  87,084,001.50  34,378,635.50  0.00  221,293.00 
SALINTUBIG  1,898,580,666.67  552,247,000.00  65,003,000.00  26,100,561.30 
SLRF  167,147,461.92  58,924,498.91  50,000.00  4,095,022.47 
Total 28,404,204,914.74  15,077,807,556.96  330,585,276.47  552,441,259.52 

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  37 
February  24  21 
March  103  32 
April  51  27 
May  43  20 
June  71  33 
July  144  23 
August  41  41 
September  60  48 
10  October  29  37 
11  November  23  30 
12  December  14  45 
Total  620  394 

Allocation from the National Subsidy

Physical Status