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Number of Projects Per Program


Program UNDER PREPARATION  APPROVED FS/POW  PROCUREMENT  ON-GOING  COMPLETED  SUSPENDED  CANCELLED  REALIGN  DELETED  AMOUNT OBLIGATED AMOUNT DISBURSED AMOUNT LIQUIDATED Total
ADM - DRRM  22  11  128  370  13  3,150,246,399.07001 4,581,363,204.91023 3,653,056,827.87001 545 
ADM - ROADS  29  21  314  2640  42  27,870,382,537.72990 206,085,001,077.00113 22,542,897,205.24988 3,046 
ADM - WATER  25  39  216  555  15  5,364,823,217.63999 8,509,517,601.66998 5,569,796,922.58001 850 
AM-DRR  35  50  26  102  152  13  4,021,703,695.01001 148,672,702,893.88000 4,293,388,767.07000 378 
AM-LA  207  199  122  599  1195  50  61,466,472,029.06986 35,445,989,763.67982 41,037,454,722.98006 2,372 
AM-PW  57  81  178  131  1,992,848,489.79000 3,253,013,394.52000 1,454,139,895.04000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  197  0.00000 0.00000 0.00000 198 
BUB - Others  54  603  15  2,351,357,852.19000 2,818,058,778.81000 8,281,513,705.47999 681 
BUB - Water Supply  86  988  34  76,864,857,282.44005 2,563,665,581.76000 2,067,948,296.17000 1,124 
CMGP  201  268  255  13  98,475,359,819.68002 100,989,124,626.23019 52,014,856,106.75993 742 
KALSADA  16  198  20,863,829,475.51999 17,275,052,910.09799 15,807,815,627.37000 215 
LGSF - Others  41  52  49  796  30  775,807,915.27000 2,129,078,721.32000 1,700,398,825.32000 968 
LGSF - Roads and Bridges  13  54  122  1827  2,941,270,706.38000 10,755,058,045.47007 5,517,946,559.39000 2,026 
LGSF - Water  17  27  95  447  16  265,328,452.61000 450,960,917.13000 254,278,693.09000 602 
PAMANA  10  19  156  24  2,356,874,531.12000 2,846,800,910.66000 2,544,291,421.80000 209 
RAY 1  17  0.00000 0.00000 0.00000 17 
RAY 2  121  0.00000 0.00000 0.00000 128 
RAY 3  26  0.00000 0.00000 0.00000 28 
RAY 3A  23  238  206  340,713,693.26000 453,581,321.81000 161,415,443.40000 472 
SALINTUBIG  409  92  68  354  768  64  8,030,273,575.36001 9,227,625,212.27001 8,261,403,172.91002 1,755 
SLRF  10  19  10  107  14  46,615,325.22000 150,450,010.89000 55,532,000.95000 167 
Total  863 595 548 2,851 11,755 1 363 0 1 317,178,764,997.35986 556,207,044,972.10950 175,218,134,193.42987 16,977

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,412,274,994.86  960,831,115.86  32,876,000.00  46,869,453.06 
ADM - ROADS  7,476,012,842.68  5,511,590,069.01  84,999,832.81  57,831,890.94 
ADM - WATER  1,430,883,221.00  514,269,407.00  54,523,907.00  33,458,967.60 
AM-DRR  703,232,502.77  220,523,744.71  13,801,410.00  3,855,869.00 
AM-LA  5,762,368,737.72  2,860,176,033.41  101,747,084.00  23,451,434.01 
AM-PW  624,163,333.00  172,674,510.00  4,500,000.00  5,868,597.52 
BUB - Local Access  187,491,472.49  44,599,554.33  1,315,000.00  21,363,150.79 
BUB - Others  1,282,693,448.74  518,261,946.56  7,499,760.30  127,206,320.90 
BUB - Water Supply  1,411,048,092.07  1,056,593,639.60  40,384,977.97  36,911,425.16 
CMGP  4,477,766,848.48  723,291,956.66  0.00  2,532,360.79 
KALSADA  5,627,882,522.06  5,334,125,392.86  135,646,834.18  69,027,197.40 
LGSF - Others  519,755,253.60  215,435,940.00  1,752,000.00  10,386,913.20 
LGSF - Roads and Bridges  1,623,749,299.24  600,471,855.00  6,050,000.00  163,925,111.31 
LGSF - Water  203,689,081.80  44,210,000.00  6,334,750.00  13,380,551.09 
PAMANA  1,045,250,000.00  304,150,000.00  0.00  2,559,616.15 
RAY 1  75,304,361.21  5,721,314.87  1,000,000.00  0.00 
RAY 2  53,417,413.03  21,687,487.00  511,000.00  0.00 
RAY 3  56,994,651.60  21,132,160.40  0.00  0.00 
RAY 3A  87,084,001.50  34,378,635.50  0.00  221,293.00 
SALINTUBIG  2,388,310,666.67  607,247,000.00  108,003,000.00  35,800,198.26 
SLRF  210,582,769.57  61,763,989.91  50,000.00  4,095,022.47 
Total 36,659,955,514.09  19,833,135,752.68  600,995,556.26  658,745,372.65 

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  105  32 
April  51  28 
May  43  22 
June  71  34 
July  147  23 
August  41  41 
September  60  48 
10  October  29  38 
11  November  23  31 
12  December  15  45 
Total  626  400 

Allocation from the National Subsidy

Physical Status