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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  23  14  134  359  13  2,324,746,787.28000 3,248,277,831.53016 2,514,781,843.93000 544 
ADM - ROADS  34  31  352  2587  42  22,991,064,459.35001 48,737,250,754.14993 19,087,808,475.18997 3,046 
ADM - WATER  34  41  233  526  15  5,657,298,939.67003 8,475,346,485.27803 3,801,166,754.99000 850 
AM-DRR  62  32  103  132  13  2,165,856,263.72000 26,879,966,849.91002 1,866,457,047.54000 343 
AM-LA  306  122  577  1110  50  58,259,773,772.39938 29,735,513,945.13034 33,397,250,727.79992 2,165 
AM-PW  74  83  180  110  1,305,257,259.84000 1,701,555,295.13000 650,880,616.77000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  175  0.00000 0.00000 0.00000 176 
BUB - Others  11  54  530  14  1,479,253,052.48000 1,780,743,793.87000 7,232,706,563.79000 612 
BUB - Water Supply  10  98  824  24  1,040,984,682.61000 1,416,389,930.74000 1,070,198,623.47000 964 
CMGP  273  249  13  78,905,317,182.07990 80,438,049,118.18019 41,740,820,462.57996 541 
KALSADA  20  194  22,940,950,033.74002 20,393,140,830.60797 16,895,461,265.25999 215 
LGSF - Others  42  53  50  794  29  310,501,792.72000 419,449,213.69000 221,511,004.72000 968 
LGSF - Roads and Bridges  13  57  136  1811  1,678,789,024.76000 7,875,903,392.56009 3,789,266,901.16000 2,026 
LGSF - Water  20  29  96  445  11  190,407,807.41000 262,787,081.89000 165,582,862.37000 602 
PAMANA  10  22  138  23  1,715,356,457.16000 2,227,850,284.00000 2,128,700,778.94000 193 
RAY 1  0.00000 0.00000 0.00000
RAY 2  70  0.00000 0.00000 0.00000 82 
RAY 3  17  0.00000 0.00000 0.00000 20 
RAY 3A  23  240  204  147,913,843.81000 240,565,726.49000 60,719,761.00000 472 
SALINTUBIG  412  97  71  374  684  58  4,734,478,282.18000 4,778,498,211.20001 4,211,749,947.22001 1,702 
SLRF  11  19  92  13  29,615,325.22000 135,150,010.89000 51,472,539.15000 149 
Total  426 757 583 2,959 11,058 9 338 0 1 205,877,564,966.42935 238,746,438,755.24677 138,886,536,175.87982 16,131

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,658,895,994.86  1,306,501,022.86  22,490,000.00  40,913,902.83 
ADM - ROADS  5,148,400,820.87  2,692,258,570.96  72,782,830.00  34,188,338.54 
ADM - WATER  2,710,825,849.59  2,082,733,942.59  21,450,000.00  10,239,165.67 
AM-DRR  830,088,714.20  636,355,126.20  0.00  11,105,028.10 
AM-LA  5,476,063,664.90  4,203,847,610.90  75,472,292.00  22,307,496.84 
AM-PW  920,833,437.60  738,334,745.10  200,500.00  5,805,699.00 
BUB - Local Access  167,944,884.00  43,599,554.33  1,315,000.00  20,264,330.51 
BUB - Others  958,892,288.08  480,809,613.22  7,499,760.30  99,845,792.69 
BUB - Water Supply  1,852,573,726.74  949,420,545.47  972,651,374.36  106,699,501.58 
CMGP  23,821,124,768.35  14,680,124,010.75  0.00  0.01 
KALSADA  5,907,381,656.98  5,777,167,427.81  18,069,170.00  50,636,816.98 
LGSF - Others  1,720,216,007.51  1,564,661,616.51  15,236,471.00  1,818,170,317.30 
LGSF - Roads and Bridges  1,264,928,885.40  533,117,855.00  1,050,000.00  128,780,830.90 
LGSF - Water  169,697,040.90  37,233,800.00  1,663,800.00  9,168,880.50 
PAMANA  1,611,014,000.00  1,488,014,000.00  0.00  0.00 
RAY 1  10,943,318.87  5,721,314.87  1,000,000.00  0.00 
RAY 2  27,416,056.94  21,687,487.00  511,000.00  0.00 
RAY 3  34,894,651.60  21,132,160.40  0.00  0.00 
RAY 3A  49,484,001.50  34,378,635.50  0.00  0.00 
SALINTUBIG  5,229,134,945.09  3,130,764,000.00  22,000,000.00  3,271,863,781.82 
SLRF  152,731,531.92  48,678,191.91  0.00  4,075,022.47 
Total 59,723,486,245.91  40,476,541,231.38  1,233,392,197.66  5,634,064,905.74 

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  20 
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  393 

Allocation from the National Subsidy

Physical Status