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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  17,518,488,329.52995 41,647,082,638.96993 14,670,509,742.64996 3,046 
ADM - WATER  34  41  233  526  15  2,509,016,144.71000 4,067,222,675.13000 1,978,901,849.36000 850 
AM-DRR  62  32  103  132  13  1,349,259,664.10000 1,548,485,521.12000 1,260,943,043.33000 343 
AM-LA  306  122  577  1110  50  21,159,400,368.33017 31,985,275,985.00019 17,309,797,826.61992 2,165 
AM-PW  74  83  180  110  741,820,983.73000 1,102,978,382.15000 691,671,731.52000 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  1,431,323,310.98000 1,583,643,610.63000 1,411,100,221.16000 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  49,895,512,284.24993 50,957,312,724.27000 30,408,428,030.69006 541 
KALSADA  20  194  27,068,072,035.13000 23,451,212,758.88501 19,461,678,623.07998 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  2,019,603,485.02999 8,797,850,859.22035 7,780,121,958.69999 2,026 
LGSF - Water  20  29  96  445  11  392,550,806.38000 498,431,491.80000 364,211,134.75000 602 
PAMANA  10  22  138  23  729,714,031.96000 2,311,600,326.76001 2,268,425,919.06001 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  2,197,667,795.93000 2,734,381,879.43000 1,189,044,576.06000 1,702 
SLRF  11  19  92  13  18,266,608.95000 33,083,623.96000 38,004,446.27000 149 
Total  426 757 583 2,959 11,058 9 338 0 1 130,854,842,955.43004 176,043,245,179.77560 102,700,050,336.36989 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  8,439,962,717.68  7,035,726,451.37  65,769,112.10  54,220,796.44 
ADM - WATER  2,710,825,849.59  2,082,733,942.59  21,450,000.00  10,239,165.67 
AM-DRR  519,997,297.77  202,566,802.71  12,801,410.00  3,613,869.00 
AM-LA  5,476,063,664.90  4,203,847,610.90  75,472,292.00  22,307,496.84 
AM-PW  462,116,705.00  188,998,131.00  4,500,000.00  2,868,597.52 
BUB - Local Access  167,944,884.00  43,599,554.33  1,315,000.00  20,264,330.51 
BUB - Others  1,314,640,918.68  1,150,894,018.68  21,335,112.50  35,278,446.91 
BUB - Water Supply  1,568,812,542.07  1,285,292,842.07  37,884,977.97  35,733,990.63 
CMGP  2,432,709,230.31  558,677,861.00  0.00  15,000.00 
KALSADA  602,574,121.68  67,734,958.71  40,615,647.21  98,667,624.96 
LGSF - Others  441,092,053.60  202,765,940.00  0.00  9,620,246.60 
LGSF - Roads and Bridges  4,330,967,612.04  3,757,776,394.20  45,001,490.00  527,749,199.44 
LGSF - Water  523,654,184.93  466,955,034.93  7,007,150.00  5,068,069.61 
PAMANA  487,750,000.00  250,250,000.00  0.00  1,990,000.00 
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  1,827,580,666.67  574,247,000.00  60,003,000.00  25,400,561.30 
SLRF  152,731,531.92  48,678,191.91  0.00  4,075,022.47 
Total 33,241,058,004.60  23,510,165,355.03  417,156,191.78  898,026,320.74 

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