Others Slippage

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Project ID Project Name Agency Ouput Indicator Allocation Slippage
1st QTR 2nd QTR 3rd QTR 4th QTR
30271288 Improving Production Efficiency of Denden's Furniture and Handicraft through Upgrading
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:266200
Releases:266200
Expenditure:266200
Physical Target:1
Actual:1
Employment Gen.:
Target:266200 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:266200
Releases:266200
Expenditure:266200
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
32875009 Improvement of Barangay Hall, Twin Peaks, Tuba
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -17.86
Obligations:0
Releases:0
Expenditure:0
Physical Target:17.86
Actual:0
Employment Gen.:
Target:357110.7
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
52045756 Science, Technology, Innovation for Berry Benj Wines and jams
Benguet
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:783000
Releases:783000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:783000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
58426821 Construction of Gymnasium at Ebbes Elementary School, Banengbeng, Sablan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:5994018.33
Releases:5994018.13
Expenditure:5994018.13
Physical Target:99
Actual:99
Employment Gen.:
Target:5934078.15 		Slippage: 0
Obligations:5994018
Releases:5994018
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:5994018.33
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:5994018.33
 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:5994018.33
66410164 Improvement Of the Road Cut Section along the Dalicno Barangay Road, Ampucao, Itogon
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 20.2
Obligations:5989679.86
Releases:5989679.86
Expenditure:5989679.86
Physical Target:79.8
Actual:100
Employment Gen.:
Target:4779764.53 		Slippage: 40.4
Obligations:0
Releases:0
Expenditure:
Physical Target:79.8
Actual:100
Employment Gen.:
Target:4779764.53
 		Slippage: -39.4
Obligations:0
Releases:0
Expenditure:
Physical Target:79.8
Actual:0
Employment gen.:
Target:4779764.53
 		Slippage: -119.2
Obligations:0
Releases:0
Expenditure:0
PTarget:79.8
Paccomp:0
Maccomp:
FTarget:4779764.53
97284484 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Buguias Man-Atong Evacuation Center Brgy. Baculongan Sur
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:72
Actual:72
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
118817842 Continuing the Productivity Enhancement of Reinzi Natania Farm (Phase 2)
Benguet
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:1523472.23
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
144261243 a) Construction of a (Covid-19) Isolation Building Facility; b) Construction of an Isolation facility of Northern Benguet District Hospital, Abatan, Buguias, Benguet (additional - Phase II); c) Construction of an Isolation Facility of Northern Benguet District Hospital, Abatan, Buguias (Phase II - Additional)
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
Physical Target:38
Actual:0
Employment Gen.:
Target:4920400.39 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:0
Employment Gen.:
Target:5308853.06
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
158609092 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Implement the Apprenticeship Program
Benguet
 Department of Information and Communications Technology - CAR # of students accepted in the program
(default) 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:99000 		Slippage: 8
Obligations:0
Releases:0
Expenditure:
Physical Target:5
Actual:13
Employment Gen.:
Target:0
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:6
Employment gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:0
162442138 Impvt. Of Cotcot Brgy. Rd, Poblacion, Kabayan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 45
Obligations:1997582.65
Releases:0
Expenditure:1198549.59
Physical Target:15
Actual:60
Employment Gen.:
Target:299637.4 		Slippage: 45
Obligations:1997582
Releases:1997582
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1997582.65
 		Slippage: -55
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1997582.65
 		Slippage: -155
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1997582.65
182956711 Tufil PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -300
Obligations:1931860.2
Releases:447369.27
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2000000
209513945 Baugan - Cayapas CIP (Phase II)
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -300
Obligations:1834787.19
Releases:2000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2000000
220443117 Galayap CIP
Benguet
 National Irrigation Administration - CAR 100% Completed 2,500.00
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -70
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:0
Employment Gen.:
Target:1750000
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:750000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
223514565 Betwag PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -300
Obligations:1403310.73
Releases:1500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1500000
230314315 Sitio Sookan SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -11
Obligations:0
Releases:0
Expenditure:0
Physical Target:11
Actual:0
Employment Gen.:
Target:264000
 		Slippage: -89
Obligations:0
Releases:0
Expenditure:0
Physical Target:89
Actual:0
Employment gen.:
Target:2136000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
232672657 Baculongan Norte PIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -53
Obligations:0
Releases:0
Expenditure:0
Physical Target:53
Actual:0
Employment Gen.:
Target:707862.89
 		Slippage: -47
Obligations:0
Releases:0
Expenditure:0
Physical Target:47
Actual:0
Employment gen.:
Target:627727.46
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
232935035 TABA-AO BHS
Benguet
 Department of Health - CAR PERCENT COMPLETED
(default) 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:353165.005 		Slippage: 46
Obligations:353165
Releases:353135
Expenditure:
Physical Target:50
Actual:96
Employment Gen.:
Target:353165.005
 		Slippage: 96
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:96
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
245077796 Posposok Tilay SIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 8 ha area generated
(Cumulative) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:5
Employment Gen.:
Target:64137.31 		Slippage: 32
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:79
Employment Gen.:
Target:1603432.67
 		Slippage: 84
Obligations:3263947.06
Releases:1667570
Expenditure:2943260.53
Physical Target:48
Actual:100
Employment gen.:
Target:1539295.36
 		Slippage: 184
Obligations:3263947.06
Releases:3399221.69
Expenditure:3500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
246806562 Betwag PIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 3 ha area generated
(Cumulative) 		Slippage: 8
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:10
Employment Gen.:
Target:27052.112 		Slippage: 88
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:100
Employment Gen.:
Target:270521.12
 		Slippage: 138
Obligations:1403310.73
Releases:297573
Expenditure:253595.97
Physical Target:50
Actual:100
Employment gen.:
Target:676302.8
 		Slippage: 210
Obligations:1403310.73
Releases:1268050.17
Expenditure:1500000
PTarget:28
Paccomp:100
Maccomp:
FTarget:378729.568
253097338 Bayabas CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 9 units Canal Structures, 3.22 km HDPE pipe
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:43802.28 		Slippage: 13
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:73
Employment Gen.:
Target:1314068.38
 		Slippage: 75
Obligations:2297194.42
Releases:1357871
Expenditure:435597.55
Physical Target:38
Actual:100
Employment gen.:
Target:832243.3
 		Slippage: 175
Obligations:2297194.42
Releases:435597.55
Expenditure:2500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
267310518 Extension of Maintenance of DICT fiber optic cable (FOC) in Baguio City and Benguet
Benguet
 Department of Information and Communications Technology - CAR number of agencies connected to the Government Network
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:69
Actual:69
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
268919292 Construction of Ampusongan Flood Control, Ampusongan, Bakun
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
273235904 REPAIR OF ELEMENTARY LABORATORY SCHOOL MAIN BUILDING, HOME ECONOMICS & SCIENCE AND HEALTH BUILDING
Benguet
 Benguet State University PERCENTAGE COMPLETION
(Cumulative) 		Slippage: -21.03
Obligations:409349.58
Releases:409349.58
Expenditure:0
Physical Target:35
Actual:13.97
Employment Gen.:
Target:900000 		Slippage: 13.97
Obligations:2968452.36
Releases:2968452.36
Expenditure:
Physical Target:65
Actual:100
Employment Gen.:
Target:1200000
 		Slippage: -86.03
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2968452.36
 		Slippage: -86.03
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
280245717 Bultot (Pulak) PIS
Benguet
 National Irrigation Administration - CAR 100% Completion, Repair of Groundwater Pump irrigation System for 10 Farmer Beneficiaries
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
284441000 Improvement along Longboy-Tacal FMR, Labueg, Kapangan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -8.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:8.5
Actual:0
Employment Gen.:
Target:169952.56 		Slippage: -91.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:91.5
Actual:0
Employment Gen.:
Target:1829489.3
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
288971196 Renovation of Annex A Building for Dialysis Expansion at Benguet General Hospital, La Trinidad
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -17.1
Obligations:0
Releases:0
Expenditure:0
Physical Target:17.1
Actual:0
Employment Gen.:
Target:1025197.54 		Slippage: -47.45
Obligations:0
Releases:0
Expenditure:0
Physical Target:47.45
Actual:0
Employment Gen.:
Target:284477.29
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
294235266 Las-igan Creek - Mankayan Las-igan SIP (Phase II)
Benguet
 National Irrigation Administration - CAR 100 % Completed, 11 ha area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:34807.22 		Slippage: 22
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:60
Employment Gen.:
Target:696144.4
 		Slippage: 72
Obligations:1820326.65
Releases:730952
Expenditure:341019.81
Physical Target:50
Actual:100
Employment gen.:
Target:870180.5
 		Slippage: 164
Obligations:1820326.65
Releases:1646290.55
Expenditure:2000000
PTarget:8
Paccomp:100
Maccomp:
FTarget:139228.88
296895227 Const. of New Kapangan District Hospital (KDH) Building (Phase I)
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 22.32
Obligations:9983629.219
Releases:5250294.6
Expenditure:7938981.96
Physical Target:57.2
Actual:79.52
Employment Gen.:
Target:5261372.59 		Slippage: 22.32
Obligations:9983629
Releases:9983629
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:9983629.22
 		Slippage: -77.68
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:9983629.22
 		Slippage: -177.68
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:9983629.22
297958294 Construction of Multi-Purpose Gym for Topdac Elementary School, Topdac, Atok
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: -10.02
Obligations:4998861.109
Releases:749829.22
Expenditure:998772.45
Physical Target:30
Actual:19.98
Employment Gen.:
Target:1499658.33 		Slippage: -110.02
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:4998861.11
 		Slippage: -180.02
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:30
Employment gen.:
Target:4998861.11
 		Slippage: -280.02
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4998861.11
301195685 a. Impvt of FMR, EKIp(1M) b. Improvement of Proper Ekip FMR, Ekip, Bokod(4.4M)
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 84.19
Obligations:4541507.63
Releases:0
Expenditure:9083015.268
Physical Target:0
Actual:84.19
Employment Gen.:
Target:0 		Slippage: 168.38
Obligations:4541507.634
Releases:0
Expenditure:
Physical Target:0
Actual:84.19
Employment Gen.:
Target:0
 		Slippage: 168.38
Obligations:0
Releases:0
Expenditure:
Physical Target:84.19
Actual:84.19
Employment gen.:
Target:4541507.63
 		Slippage: 68.38
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:5394355.19
304185114 Kiweng Labey SIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 12 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:62689.36 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:50
Employment Gen.:
Target:1567233.91
 		Slippage: 53
Obligations:3264822.23
Releases:1629923
Expenditure:600524.59
Physical Target:48
Actual:100
Employment gen.:
Target:1504544.55
 		Slippage: 153
Obligations:3264822.23
Releases:3412212.09
Expenditure:3500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
334154257 BATUAN SIP PH II
Benguet
 National Irrigation Administration - CAR 100% Completed, 88 ha Area Generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:134782.05 		Slippage: -4
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:20
Employment Gen.:
Target:3234769.22
 		Slippage: -4
Obligations:13865137.59
Releases:3369551
Expenditure:2278308.85
Physical Target:65
Actual:65
Employment gen.:
Target:5391282.03
 		Slippage: -8
Obligations:13865137.59
Releases:2425698.71
Expenditure:14112000
PTarget:100
Paccomp:96
Maccomp:
FTarget:4717371.78
338708364 Construction of Isolation Facility of Northern Benguet District Hospital (NBDH) at Abatan, Buguias
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:14996355.71
347014769 Kidpoan SIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -300
Obligations:1427103.36
Releases:1500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1500000
358278773 Impvt. Along National Rd. Junction-Diboong-Bangao provincial Road
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 18.48
Obligations:4994412.8
Releases:0
Expenditure:4994412.8
Physical Target:81.52
Actual:100
Employment Gen.:
Target:4071445.31 		Slippage: 18.48
Obligations:4994412
Releases:4994412
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:4994412.8
 		Slippage: -81.52
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:4994412.8
 		Slippage: -181.52
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4994412.8
360570288 Balluay CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 6 units Canal Structures,5.27 km HDPE pipe
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:22543.81 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:60
Employment Gen.:
Target:1127190.56
 		Slippage: 61
Obligations:2342162.04
Releases:1149734
Expenditure:87780.92
Physical Target:49
Actual:100
Employment gen.:
Target:1104646.75
 		Slippage: 161
Obligations:2342162.04
Releases:87780.92
Expenditure:2500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
363560492 Lapalap River Dagdag SIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:103194.41
 		Slippage: -13
Obligations:0
Releases:0
Expenditure:0
Physical Target:13
Actual:0
Employment gen.:
Target:1341527.28
 		Slippage: -55
Obligations:0
Releases:0
Expenditure:0
PTarget:55
Paccomp:0
Maccomp:
FTarget:5675692.34
378535180 Equipment Upgrading of Ocataco Construction through S&T Intervention
Benguet
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:1612315
Releases:1612315
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:1612315
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
378802241 Opening and Improvement along Colong to Takayan-Nagawa-Nabuo FMR, Gambang Bakun From: Opening of Colong - Panakiyan - Bagtangan FMR, Gambang
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: -22.75
Obligations:2998998.421
Releases:0
Expenditure:817227.07
Physical Target:50
Actual:27.25
Employment Gen.:
Target:1499499.21 		Slippage: -75.75
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:47
Employment Gen.:
Target:2998998.42
 		Slippage: -175.75
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2998998.42
 		Slippage: -275.75
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2998998.42
380665909 Construction of School Building for Saguitlang Elementary School in Saguitlang, Tuba
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:1234765.97
 		Slippage: -70
Obligations:0
Releases:0
Expenditure:0
PTarget:70
Paccomp:0
Maccomp:
FTarget:2881120.6
385509558 Demolition and reconstruction of Alternative Learning School(ALS)
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:3210825.7
Releases:0
Expenditure:0
Physical Target:70.92
Actual:70.92
Employment Gen.:
Target:227711758.64 		Slippage: 0
Obligations:3210825
Releases:3210825
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:3210825.7
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:3210825.7
 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3210825.7
391296564 Repair/Improvement/Upgrading of Bakun RHU
Benguet
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:781396.19
Releases:1000000
Expenditure:781396.19
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000 		Slippage: 0
Obligations:781396.19
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000
 		Slippage: 0
Obligations:781396.19
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
396855938 Construction of Gymnasium at Nalseb Elementary School, Ambassador, Tublay
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:2969585.39
Releases:0
Expenditure:1089837.83
Physical Target:36.7
Actual:36.7
Employment Gen.:
Target:1089837.84 		Slippage: 0
Obligations:2969585
Releases:2969585
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2969585.39
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2969585.39
 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2969585.39
405378059 Managed Internet Subscription for BENGUET
Benguet
 Department of Information and Communications Technology - CAR Percent completed
(default) 		Slippage: 0
Obligations:6778322
Releases:6778322
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:6778322 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
406145943 Construction of 3 Storey Provincial Health Services Multi-purpose Building, La Trinidad
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:39980692.24
 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
PTarget:20
Paccomp:0
Maccomp:
FTarget:9995173.06
406885069 Construction of a 4 Storey Hospital Building, Phase 2 (3rd floor ICU, surgical ward, 4th floor prayer room, conference room and private room/suites
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: -13.7
Obligations:20979271.51
Releases:13070086.151
Expenditure:26140172.3
Physical Target:76
Actual:62.3
Employment Gen.:
Target:15944246.35 		Slippage: -41.4
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:72.3
Employment Gen.:
Target:20979271.51
 		Slippage: -46.17
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:95.23
Employment gen.:
Target:20979271.51
 		Slippage: -146.17
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:20979271.51
417403706 B)Improvement of Aguyad-Lebbeng Barangay Road, Tadiangan, Tuba A)20% PDF 2021 (PN-21011)
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 60
Obligations:1996846.43
Releases:0
Expenditure:1297950.18
Physical Target:5
Actual:65
Employment Gen.:
Target:99842.32 		Slippage: 60
Obligations:1996846
Releases:1996846
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1996846.43
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1996846.43
 		Slippage: -140
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1996846.43
424841376 CONSTRUCTION AND SITE IMPROVEMENT OF THE BENGUET AGRI-PINOY TRADING CENTER (BAPTC) MINIMAL PROCESSING AND PACKAGING FACILITY THROUGH DESIGN AND BUILD
Benguet
 Benguet State University PERCENTAGE COMPLETION OF BUILDING FOR FOOD PROCESSING
(Cumulative) 		Slippage: -2.96
Obligations:19979487
Releases:19979487
Expenditure:19979487
Physical Target:100
Actual:97.04
Employment Gen.:
Target:19979487.47 		Slippage: -2.96
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -2.96
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -2.96
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
427189593 NAKIDOL CREEK POBLACION SIP PH. IV
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:20000000 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:20000000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:20000000
 		Slippage: -140
Obligations:19491575.92
Releases:3086464.08
Expenditure:
PTarget:76
Paccomp:26
Maccomp:
FTarget:20000000
429612651 TSHI Acop PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1750000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1750000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1750000
 		Slippage: -300
Obligations:1582802.61
Releases:1750000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1750000
441790080 Social Pension Program
Benguet
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:0
Physical Target:23687
Actual:0
Employment Gen.:
Target:35530500 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:0
Physical Target:23687
Actual:0
Employment Gen.:
Target:35530500
 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:0
Physical Target:23687
Actual:0
Employment gen.:
Target:35530500
 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:0
PTarget:23687
Paccomp:0
Maccomp:
FTarget:35530500
443390737 Coruz-Bajating SIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 11 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:90779.91 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:20
Employment Gen.:
Target:1361698.69
 		Slippage: 27
Obligations:4632273.19
Releases:1452479
Expenditure:436527.87
Physical Target:50
Actual:86
Employment gen.:
Target:2269497.82
 		Slippage: 109
Obligations:4632273.19
Releases:774126.9
Expenditure:5000000
PTarget:18
Paccomp:100
Maccomp:
FTarget:817019.22
447105900 Rehab of Alapang-Alno - Tuel Provincial Road, La Trinidad
Benguet
 Provincial Local Government of Benguet Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:9859648.19 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:9859648.19
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:9859648.19
 		Slippage: 99
Obligations:9859648.19
Releases:9859648.19
Expenditure:
PTarget:1
Paccomp:100
Maccomp:
FTarget:9859648.19
467702501 Improvement of Multi-purpose Hall, Camp 4, Tuba
Benguet
 Provincial Local Government of Benguet percent
(Cumulative) 		Slippage: -19.83
Obligations:0
Releases:0
Expenditure:0
Physical Target:19.83
Actual:0
Employment Gen.:
Target:396226.39 		Slippage: -19.83
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -19.83
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -19.83
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
497981679 Improvement of Multi-Purpose Gym at Alno Kadorie Elementary School (E/S), Alno, La Trinidad
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 13.25
Obligations:1995867.33
Releases:0
Expenditure:1362179.45
Physical Target:55
Actual:68.25
Employment Gen.:
Target:1097727.03 		Slippage: 13.25
Obligations:1995867
Releases:1995867
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1995867.33
 		Slippage: -86.75
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1995867.33
 		Slippage: -186.75
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1995867.33
504412997 Repair/Improvement of Bayabas BHS
Benguet
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:759689.84
Releases:850000
Expenditure:759689.84
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:690632.91
Releases:850000
Expenditure:
Physical Target:40
Actual:40
Employment gen.:
Target:850000
 		Slippage: 86
Obligations:690632.91
Releases:850000
Expenditure:
PTarget:100
Paccomp:86
Maccomp:
FTarget:850000
507991421 Improvement of Multi-Purpose Gym, Colalo, Mankayan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 65
Obligations:1995720.37
Releases:0
Expenditure:1796148.33
Physical Target:25
Actual:90
Employment Gen.:
Target:498930.09 		Slippage: 55
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:90
Employment Gen.:
Target:1995720.37
 		Slippage: 45
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:90
Employment gen.:
Target:1995720.37
 		Slippage: -55
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1995720.37
508143923 Belong Pinanday SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -7
Obligations:0
Releases:0
Expenditure:0
Physical Target:7
Actual:0
Employment Gen.:
Target:245000
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:2835000
 		Slippage: -13
Obligations:0
Releases:0
Expenditure:0
PTarget:13
Paccomp:0
Maccomp:
FTarget:455000
509053532 Improvement of Sookan-Gambang FMR, Bakun
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -8
Obligations:0
Releases:0
Expenditure:0
Physical Target:8
Actual:0
Employment Gen.:
Target:239678.21
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
518594484 CONSTRUCTION OF COLLEGE OF NURSING BUILDING
Benguet
 Benguet State University PERCENTAGE COMPLETION
(Cumulative) 		Slippage: 3.69
Obligations:6723245.88
Releases:6723245.88
Expenditure:0
Physical Target:30
Actual:33.69
Employment Gen.:
Target:7213687.9 		Slippage: 3.8
Obligations:10386478.98
Releases:10386478.98
Expenditure:
Physical Target:75
Actual:75.11
Employment Gen.:
Target:18034219.7
 		Slippage: -4.86
Obligations:22832782.4
Releases:22832782.4
Expenditure:
Physical Target:100
Actual:91.34
Employment gen.:
Target:24045626.33
 		Slippage: -104.86
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:0
523394817 Pudong SIP (Phase II)
Benguet
 National Irrigation Administration - CAR 100 % Completed, 2 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:13244.3 		Slippage: 19
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:78
Employment Gen.:
Target:794657.86
 		Slippage: 80
Obligations:1377263.76
Releases:807902
Expenditure:10079.25
Physical Target:39
Actual:100
Employment gen.:
Target:516527.61
 		Slippage: 180
Obligations:1377263.76
Releases:1334509.02
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
523800648 ESA and Cash for Work
Benguet
 Department of Social Welfare and Development - CAR number of beneficiaries served
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:3085750
Physical Target:280
Actual:280
Employment Gen.:
Target:3109250 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 279
Obligations:3166250
Releases:3142750
Expenditure:3142750
Physical Target:0
Actual:279
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
525407463 construction of open Canal at Bolo-Tocdo, Poblacion, Buguias
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:2984890.89
Releases:1981386.6
Expenditure:1981386.6
Physical Target:90.18
Actual:90.18
Employment Gen.:
Target:2691774.6 		Slippage: 0
Obligations:2984890
Releases:2984890
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2984890.89
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2984890.89
 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2984890.89
526097993 Construction of Multi-Purpose Building Phase 2, Catlubong, Buguias, Benguet
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -19.85
Obligations:0
Releases:0
Expenditure:0
Physical Target:19.85
Actual:0
Employment Gen.:
Target:594443.6
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
527050874 Completion of Waterworks System Marlboro, Beckel, La Trinidad
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:2249550
 		Slippage: -55
Obligations:0
Releases:0
Expenditure:0
PTarget:55
Paccomp:0
Maccomp:
FTarget:2749450.01
545516197 Improvement of Alapang-Alno - Tuel Provincial Road, La Trinidad
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:0
Physical Target:4
Actual:0
Employment gen.:
Target:399908.7
 		Slippage: -96
Obligations:0
Releases:0
Expenditure:0
PTarget:96
Paccomp:0
Maccomp:
FTarget:9597808.8
547739114 Akiki CIS
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2550000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2550000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2550000
 		Slippage: -300
Obligations:2286866.05
Releases:2550000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2550000
551892133 Dontog SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:0
Employment Gen.:
Target:39420
 		Slippage: -97
Obligations:0
Releases:0
Expenditure:0
Physical Target:97
Actual:0
Employment gen.:
Target:1274580
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
552432651 Boosting Agribusiness and Capability of the IP Women of Naguey on Rice Wine Production in Naguey, Atok
Benguet
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:99210
Releases:125000
Expenditure:
Physical Target:1
Actual:1
Employment gen.:
Target:125000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
556194380 Paswek Kalipkip CIS
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2000000
558188628 Esbo PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:3500000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:3500000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:3500000
 		Slippage: 0
Obligations:3311947.78
Releases:205800
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:3500000
558512138 Rehabilitation of Bucao-Abucot-Taltalpok FMR, Eddet, Kabayan, Benguet
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:599640 		Slippage: -88
Obligations:0
Releases:0
Expenditure:0
Physical Target:88
Actual:0
Employment Gen.:
Target:4397360
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
566493933 Construciton of Tublay School of Home Industries (Annex) Ground, Tublay Central
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 9.42
Obligations:994879.68
Releases:0
Expenditure:994879.68
Physical Target:90.58
Actual:100
Employment Gen.:
Target:901162.01 		Slippage: 9.42
Obligations:994879
Releases:994879
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:994879.68
 		Slippage: -90.58
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:994879.68
 		Slippage: -190.58
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:994879.68
569399445 REPAIR AND IMPROVEMENT OF THE BSU BOKOD ROAD NETWORK
Benguet
 Benguet State University LINEAR METER
(Cumulative) 		Slippage: 0
Obligations:3706728
Releases:3706728
Expenditure:3706728
Physical Target:300
Actual:300
Employment Gen.:
Target:3706728.28 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
570019006 Improvement of Gadang Copias FMR, Gadang, Kapangan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:239952 		Slippage: -88
Obligations:0
Releases:0
Expenditure:0
Physical Target:88
Actual:0
Employment Gen.:
Target:1759648
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
576514507 Balluay CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 6 units Canal Structures,5.27 km HDPE pipe
(Cumulative) 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:45087.62 		Slippage: -52
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1127190.56
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:48
Actual:0
Employment gen.:
Target:1082102.94
 		Slippage: -100
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
589166572 Pangablan CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 4 units Canal Structures,1 km HDPE pipe
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:26132.21 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:100
Employment Gen.:
Target:1280478.56
 		Slippage: 103
Obligations:1368404.05
Releases:1306611
Expenditure:257784.98
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 203
Obligations:1368404.05
Releases:1237742.98
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
605900414 Balingew SIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1800000
 		Slippage: -300
Obligations:1666524.75
Releases:1800000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1800000
607113462 PROJECT FABULOUS
Benguet
 Commission on Higher Education - CAR 0
(Maintained) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:10000 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:10000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000
616300369 Tawangan CIS (Upper and Lower)
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:50188.41
 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment gen.:
Target:1003768.27
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:2007536.54
624024832 Chackong CIS
Benguet
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2400000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2400000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2400000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2400000
629185564 Completion of Lualhati Fire Sub- Station
Benguet
 City Local Government of Baguio City commulative percentage
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0.003
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0.003
Employment Gen.:
Target:0
 		Slippage: 0.003
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -99.997
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:7000000
644261325 Improvement along Sayangan-Bacayao FMR, Taloy Norte, Tuba
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -4029
Obligations:0
Releases:0
Expenditure:0
Physical Target:4029
Actual:0
Employment Gen.:
Target:85714.2
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
647301466 Improvement of Km. 49-Ambakian FMR (repackaged)
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -91.69
Obligations:0
Releases:0
Expenditure:0
Physical Target:91.69
Actual:0
Employment Gen.:
Target:207103340.55
 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment gen.:
Target:11293671.1
 		Slippage: -3.31
Obligations:0
Releases:0
Expenditure:0
PTarget:3.31
Paccomp:0
Maccomp:
FTarget:7476410.27
657416162 Construction /Improvement of Barangay Hall, Paco, Mankayan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -28
Obligations:0
Releases:0
Expenditure:0
Physical Target:28
Actual:0
Employment Gen.:
Target:839232.28 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
670938183 Repair/Improvement/Upgrading of Amgaleyguey BHS
Benguet
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:865455.09
Releases:1000000
Expenditure:865455.09
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 118
Obligations:787149.22
Releases:1000000
Expenditure:
Physical Target:80
Actual:98
Employment gen.:
Target:1000000
 		Slippage: 118
Obligations:787149.22
Releases:1000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1000000
675701774 Product Improvement and Efficiency of Mother Sheperd Food Products (Phase 2)
Benguet
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:191590.07
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
681385197 Yabyabuan PIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 5 ha area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:35930.55 		Slippage: -56
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:2
Employment Gen.:
Target:1077916.54
 		Slippage: -78
Obligations:1874655.28
Releases:1113847
Expenditure:44628.46
Physical Target:38
Actual:16
Employment gen.:
Target:682680.47
 		Slippage: -62
Obligations:1874655.28
Releases:44628.46
Expenditure:321440
PTarget:0
Paccomp:16
Maccomp:
FTarget:0
681868832 Pangablan CIS
Benguet
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
706199263 Sustainable Livelihood Program-PAMANA
Benguet
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -120
Obligations:0
Releases:0
Expenditure:0
Physical Target:120
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:300
Actual:0
Employment gen.:
Target:3000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
707145607 Scholarship Program
Benguet
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -104
Obligations:19090317.6
Releases:43593451.2
Expenditure:
Physical Target:561
Actual:457
Employment Gen.:
Target:43593451.2
 		Slippage: -47
Obligations:6654358.801
Releases:0
Expenditure:
Physical Target:275
Actual:228
Employment gen.:
Target:12375000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
715538131 (const. of mp shade at…) Construction of Gym at Karao Elementary School, Karao, Bokod
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:4993110.24
Releases:748996.53
Expenditure:748996.53
Physical Target:41.2
Actual:41.2
Employment Gen.:
Target:2057161.42 		Slippage: -5.5
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:94.5
Employment Gen.:
Target:4993110.24
 		Slippage: -7.75
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:97.75
Employment gen.:
Target:4993110.24
 		Slippage: -107.75
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4993110.24
717901835 Completion of Tawang Elementary School, Tawang, La Trinidad
Benguet
 Provincial Local Government of Benguet percent
(Cumulative) 		Slippage: -14.7
Obligations:0
Releases:0
Expenditure:0
Physical Target:14.7
Actual:0
Employment Gen.:
Target:293939.14 		Slippage: -14.7
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -14.7
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -14.7
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
742305907 Repair/Improvement/Upgrading of Loo BHS
Benguet
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 10
Obligations:500000
Releases:500000
Expenditure:500000
Physical Target:90
Actual:100
Employment Gen.:
Target:450000 		Slippage: -78
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:12
Employment Gen.:
Target:500000
 		Slippage: -153
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:25
Employment gen.:
Target:500000
 		Slippage: -153
Obligations:500000
Releases:500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:500000
755882712 Pudong SIP (Phase II)
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -300
Obligations:1377263.76
Releases:1500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1500000
766226826 Construction of School Building in Midas Elementary School, Midas, Ucab, Itogon, Benguet
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:299950 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
769939446 Cabaritan SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -62
Obligations:0
Releases:0
Expenditure:0
Physical Target:62
Actual:0
Employment Gen.:
Target:1767000
 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
Physical Target:38
Actual:0
Employment gen.:
Target:1083000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
775401108 Palasaan Bulalacao PIS
Benguet
 National Irrigation Administration - CAR 100% Completion, Repair of Groundwater Pump irrigation System for 15 Farmer Beneficiaries
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
776171720 Basil CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1274827.41
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:1274827.41
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
792510048 CONSTRUCTION OF INFORMATION TECHNOLOGY BUILDING
Benguet
 Benguet State University PERCENTAGE COMPLETION OF BUILDING
(Cumulative) 		Slippage: 4.82
Obligations:33981870.47
Releases:33981870.47
Expenditure:33981870.47
Physical Target:65
Actual:69.82
Employment Gen.:
Target:27649918.9 		Slippage: 3.82
Obligations:41999997.59
Releases:41999997.59
Expenditure:
Physical Target:85
Actual:84
Employment Gen.:
Target:42499997.6
 		Slippage: 3.82
Obligations:49999997.14
Releases:49999997.14
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:49999997.14
 		Slippage: 3.82
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
803907642 Posposok Tilay SIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3500000
 		Slippage: -300
Obligations:3263947.06
Releases:3500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:3500000
807201119 Improving the Production Efficiency of Gaewen Vegetable Farm towards SMART Agriculture
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:677573
Releases:677573
Expenditure:677573
Physical Target:1
Actual:1
Employment Gen.:
Target:677573 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:677573
Releases:677573
Expenditure:677573
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
807437913 Beleng PIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:461012.29
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
810199927 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Naguey, Atok Barangay Hall
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
815166838 Tuba CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 1 units Canal Structures, 1.9 km HDPE pipe
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:12751.83 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:59
Employment Gen.:
Target:765109.85
 		Slippage: 61
Obligations:1275183.09
Releases:777862
Expenditure:191277.46
Physical Target:39
Actual:100
Employment gen.:
Target:497321.41
 		Slippage: 161
Obligations:1275183.09
Releases:191277.46
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
821146883 Balluay CIS
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2500000
 		Slippage: -300
Obligations:2342162.04
Releases:2500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2500000
841824603 A. Const. of Naubunan to Brgy. Daklan WW, Daklan; B. Const. of Naubunan to Daklan WW(p-2), Daklan, Bokod
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:3997097.52
Releases:199854.881
Expenditure:399709.762
Physical Target:5
Actual:5
Employment Gen.:
Target:199854.88 		Slippage: 15.1
Obligations:0
Releases:0
Expenditure:
Physical Target:55
Actual:70.1
Employment Gen.:
Target:2198403.64
 		Slippage: 10.6
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:95.5
Employment gen.:
Target:3997097.52
 		Slippage: -89.4
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3997097.52
852060378 TSHI Acop PIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 4 ha area generated
(Cumulative) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:5
Employment Gen.:
Target:31656.05 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:48
Employment Gen.:
Target:791401.31
 		Slippage: 53
Obligations:1582802.61
Releases:791401
Expenditure:237420.39
Physical Target:48
Actual:100
Employment gen.:
Target:759745.25
 		Slippage: 153
Obligations:1582802.61
Releases:237420.39
Expenditure:1750000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
865567061 IEC and Consultation of the CADT Owners/Holders of the 11 ADs in Benguet prior to Segregation of Titled Properties
Benguet
 National Commission on Indigenous Peoples - CAR no of projects implemented in support to delineation function
(default) 		Slippage: 0
Obligations:0
Releases:9405
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:9900 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:72950
 		Slippage: -1
Obligations:3000
Releases:107550
Expenditure:
Physical Target:1
Actual:0
Employment gen.:
Target:107550
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:34600
873244248 PARTNERSHIP ON KAIBIGAN (DTI)
Benguet
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -27
Obligations:0
Releases:615600
Expenditure:
Physical Target:27
Actual:0
Employment Gen.:
Target:615600
 		Slippage: -27
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -27
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
879596924 Completion of Loo National High School Gym, Loo Buguias
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:299662.41 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
881647455 Beleng PIS
Benguet
 National Irrigation Administration - CAR 100% Completion, Repair of Groundwater Pump irrigation System for 15 Farmer Beneficiaries
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
899169622 Sitio Kapongan PIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 4 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:26302.2 		Slippage: 51
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:100
Employment Gen.:
Target:657554.99
 		Slippage: 103
Obligations:1370690.69
Releases:683857
Expenditure:252847.22
Physical Target:48
Actual:100
Employment gen.:
Target:631252.79
 		Slippage: 203
Obligations:1370690.69
Releases:252847.22
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
910603158 Baugan - Cayapas CIP (Phase II)
Benguet
 National Irrigation Administration - CAR 100 % Completed, 10 ha area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:35667.37 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:40
Employment Gen.:
Target:535010.51
 		Slippage: 37
Obligations:1834787.19
Releases:570678
Expenditure:51418.84
Physical Target:50
Actual:77
Employment gen.:
Target:891684.18
 		Slippage: 119
Obligations:1834787.19
Releases:51418.84
Expenditure:2000000
PTarget:18
Paccomp:100
Maccomp:
FTarget:321006.3
938725348 Ligenan SIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 4 ha area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:25973.01 		Slippage: 40
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:100
Employment Gen.:
Target:779190.41
 		Slippage: 102
Obligations:1413605.8
Releases:805163
Expenditure:309752.72
Physical Target:38
Actual:100
Employment gen.:
Target:493487.26
 		Slippage: 202
Obligations:1413605.8
Releases:1413605.8
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
945573195 Construction of Isolation Facility at Mulam, Ahin
Benguet
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:107787
Releases:0
Expenditure:107581.08
Physical Target:100
Actual:100
Employment Gen.:
Target:107787.94 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:107788
Releases:107581
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
951782823 Conig Pinipin Salat Getena Creek- Kapangan SIP (Phase II)
Benguet
 National Irrigation Administration - CAR 100 % Completed, 8 ha area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:48386.29 		Slippage: 11
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:69
Employment Gen.:
Target:1451588.75
 		Slippage: 73
Obligations:2492945.27
Releases:1499975
Expenditure:436527.87
Physical Target:38
Actual:100
Employment gen.:
Target:919339.54
 		Slippage: 173
Obligations:2492945.27
Releases:2251007.24
Expenditure:2700000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
952929150 Provision of Cash Grants including the amount of Rice Subsidy
Benguet
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -1892
Obligations:39942800
Releases:39922500
Expenditure:39922500
Physical Target:11814
Actual:9922
Employment Gen.:
Target:43505016 		Slippage: -11814
Obligations:0
Releases:0
Expenditure:
Physical Target:11814
Actual:0
Employment Gen.:
Target:87010032
 		Slippage: -11814
Obligations:0
Releases:0
Expenditure:0
Physical Target:11814
Actual:0
Employment gen.:
Target:87010032
 		Slippage: -11814
Obligations:0
Releases:0
Expenditure:0
PTarget:11814
Paccomp:0
Maccomp:
FTarget:43505016
954146673 Improvement along Daclan-Camangaan-Tickey-Bonagan Provincial Road, Bokod
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:749801.22 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:1499602.43
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:1499602.43
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:1249668.7
956026813 Repair/Improvement/Upgrading of Baayan BHS
Benguet
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:865142.33
Releases:1000000
Expenditure:865142.33
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:865142.33
Releases:1000000
Expenditure:
Physical Target:40
Actual:40
Employment gen.:
Target:1000000
 		Slippage: 98
Obligations:865142.33
Releases:1000000
Expenditure:
PTarget:100
Paccomp:98
Maccomp:
FTarget:1000000
969376306 Road Upgrading and Improvement of Mankayan- Balili Provincial Road
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:0
Employment gen.:
Target:9094068.49
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
PTarget:35
Paccomp:0
Maccomp:
FTarget:4896806.11
972405059 Construction of Two-Storey Multi-purpose Buidling/ Women's Center, Madaymen, Kibungan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 46.75
Obligations:2994994.39
Releases:0
Expenditure:2994994.39
Physical Target:53.25
Actual:100
Employment Gen.:
Target:1594535.01 		Slippage: 46.75
Obligations:2994994
Releases:2994994
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2994994.39
 		Slippage: -53.25
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2994994.39
 		Slippage: -153.25
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2994994.39
975646615 Opening of Bayeng to Almasi Farm to Market Road, Palina, Kibungan
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment gen.:
Target:249950
 		Slippage: -95
Obligations:0
Releases:0
Expenditure:0
PTarget:95
Paccomp:0
Maccomp:
FTarget:4749050.01
986991720 Completion of Municipal Building with Stage at Ampusongan, Bakun
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: -5.6
Obligations:1998998.05
Releases:242678.36
Expenditure:242678.36
Physical Target:18
Actual:12.4
Employment Gen.:
Target:359819.65 		Slippage: -5.6
Obligations:1998998
Releases:1998998
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1998998.05
 		Slippage: -105.6
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1998998.05
 		Slippage: -205.6
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1998998.05
991971200 Improvement /Completion of DRRM Building
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
992107631 Bayabas CIS
Benguet
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2500000
1013311061 Ulman Tabeyo PIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 5 ha area generated
(Cumulative) 		Slippage: 8
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:10
Employment Gen.:
Target:3593055 		Slippage: 48
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:100
Employment Gen.:
Target:1077916.54
 		Slippage: 110
Obligations:1841755.85
Releases:4670972
Expenditure:1662103.09
Physical Target:38
Actual:100
Employment gen.:
Target:682680.47
 		Slippage: 210
Obligations:1841755.85
Releases:1841755.85
Expenditure:1750000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1019334492 Continuing the Production efficiency and Enhancement of N.P. Milo Machine Shop
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:1945000
Releases:1945000
Expenditure:1945000
Physical Target:1
Actual:1
Employment Gen.:
Target:1945000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:1945000
Releases:1945000
Expenditure:1945000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1026880825 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Natubleng, Buguias Barangay Hall
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1034905881 Improvement of Multi-Purpose Hall, Cayapes, Kapangan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:3998800
Releases:0
Expenditure:1827451.6
Physical Target:45.7
Actual:45.7
Employment Gen.:
Target:1899430 		Slippage: -13
Obligations:0
Releases:3998800
Expenditure:
Physical Target:75
Actual:62
Employment Gen.:
Target:2999100
 		Slippage: -31.7
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:81.3
Employment gen.:
Target:3998800
 		Slippage: -131.7
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3998800
1036817773 Bayuga SIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:4500000
 		Slippage: -300
Obligations:3742640.18
Releases:4500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:4500000
1038382988 Shelpi Creek Sablan Peday - Patad SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:500000
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:1125000
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
PTarget:35
Paccomp:0
Maccomp:
FTarget:875000
1051626351 Completion of the Buguias Public Market, Abatan, Buguias
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 11.51
Obligations:4990515.93
Releases:0
Expenditure:1173270.3
Physical Target:12
Actual:23.51
Employment Gen.:
Target:598861.91 		Slippage: 7.51
Obligations:4990515.93
Releases:0
Expenditure:
Physical Target:52
Actual:48
Employment Gen.:
Target:2595068.28
 		Slippage: 5.51
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:98
Employment gen.:
Target:4990515.93
 		Slippage: -94.49
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4990515.93
1053229546 Construction of Two Classroom School Building with Comfort Room at Nabalicong Saltin Elementary School, Natubleng, Buguias
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:449803.66
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1054753085 Rehabilitation/ Improvement along Jose Mencio Provincial Road (Sowe-Naguey Section), Atok
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 15.26
Obligations:4998750.08
Releases:4998750.081
Expenditure:9607597.66
Physical Target:80.84
Actual:96.1
Employment Gen.:
Target:4040989.56 		Slippage: 13.36
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:98.1
Employment Gen.:
Target:4998750.08
 		Slippage: -86.64
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:4998750.08
 		Slippage: -186.64
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4998750.08
1063255504 Social Pension Program
Benguet
 Department of Social Welfare and Development - CAR Number of indigent senior citizens provided with Social Pension
(Maintained) 		Slippage: -25140
Obligations:0
Releases:0
Expenditure:0
Physical Target:25140
Actual:0
Employment Gen.:
Target:75420000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -25140
Obligations:0
Releases:0
Expenditure:0
Physical Target:25140
Actual:0
Employment gen.:
Target:75420000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1068378815 Construction of Temporary Treatment and Monitoring Facility (TTMF)
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment gen.:
Target:8094384.49
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:5396256.32
1073949224 Construction of Child Development Center, Abiang, Atok:Realligned to Const. of School bldg. at Aduyonan ES, Aduyonan, Abiang,
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:1493983.92
Releases:626846.93
Expenditure:626846.93
Physical Target:12.84
Actual:12.84
Employment Gen.:
Target:191827.54 		Slippage: 25
Obligations:1494483.92
Releases:1494483.92
Expenditure:
Physical Target:75
Actual:100
Employment Gen.:
Target:1120487.94
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1493983.92
 		Slippage: -175
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1493983.92
1075151116 Construction of Sewage Treatment Plant, Capitol, La Trinidad, Bengeut
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment gen.:
Target:399620.69
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:95
Paccomp:0
Maccomp:
FTarget:7592793.05
1082832046 Tuba CIS
Benguet
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
1089431813 Supplemental Feeding Program
Benguet
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -8905
Obligations:0
Releases:0
Expenditure:0
Physical Target:8905
Actual:0
Employment Gen.:
Target:4007250 		Slippage: -8905
Obligations:0
Releases:0
Expenditure:
Physical Target:8905
Actual:0
Employment Gen.:
Target:4007250
 		Slippage: -8905
Obligations:0
Releases:0
Expenditure:0
Physical Target:8905
Actual:0
Employment gen.:
Target:4007250
 		Slippage: 1252
Obligations:4932300
Releases:4932300
Expenditure:
PTarget:8905
Paccomp:10157
Maccomp:
FTarget:4007250
1103723135 Regular and Frontloaded Livelihood Projects
Benguet
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:510000
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1104973092 Conig Pinipin Salat Getena Creek- Kapangan SIP (Phase II)
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2700000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2700000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2700000
 		Slippage: -300
Obligations:2492945.27
Releases:2700000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2700000
1133929623 Baculongan Norte PIS
Benguet
 National Irrigation Administration - CAR 100% Completed, Repair of Groundwater Pump irrigation System for 10 Farmer Beneficiaries
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1143670754 EXPANSION OF THE COLLEGE OF FORESTRY BUILDING
Benguet
 Benguet State University PERCENTAGE COMPLETION OF BUILDING
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:9556526.94
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:9556526.94
1169280983 Scholarship Programs-UAQTEA
Benguet
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -288
Obligations:0
Releases:0
Expenditure:
Physical Target:288
Actual:0
Employment Gen.:
Target:0
 		Slippage: -374
Obligations:63524058
Releases:0
Expenditure:
Physical Target:913
Actual:539
Employment gen.:
Target:63524058
 		Slippage: 1201
Obligations:74286654
Releases:74286654
Expenditure:74286654
PTarget:0
Paccomp:1201
Maccomp:
FTarget:10762596
1178523713 Kabayan Central CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:931819.43
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:652273.6
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
PTarget:15
Paccomp:0
Maccomp:
FTarget:279545.83
1188797733 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Sablan Bagong Barangay Hall
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1194815798 Construction of Fire Station, Buguias, Benguet
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:0
Employment Gen.:
Target:3246751.51 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1213591224 CONSTRUCTION OF SPOT TRADING BAY ANNEX BUILDING
Benguet
 Benguet State University PERCENTAGE COMPLETION
(Cumulative) 		Slippage: 18.45
Obligations:7060481.13
Releases:9060481.13
Expenditure:0
Physical Target:60
Actual:78.45
Employment Gen.:
Target:5387407.2 		Slippage: 18.45
Obligations:8999975.99
Releases:8999975.99
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:8979012
 		Slippage: 18.45
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 18.45
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1220176830 Upgrading MSMEs thru Science, Technology and Innovation: The Arca's Yard Café
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: 1
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:1
Employment Gen.:
Target:5546.25
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:288777.52
Releases:288777.52
Expenditure:288777.52
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1225153967 Supplemental Feeding Program
Benguet
 Department of Social Welfare and Development - CAR Number of Children Served
(Maintained) 		Slippage: -10157
Obligations:0
Releases:0
Expenditure:0
Physical Target:10157
Actual:0
Employment Gen.:
Target:4111650 		Slippage: -10157
Obligations:0
Releases:0
Expenditure:0
Physical Target:10157
Actual:0
Employment Gen.:
Target:4111650
 		Slippage: -9846
Obligations:0
Releases:0
Expenditure:0
Physical Target:9846
Actual:0
Employment gen.:
Target:6202980
 		Slippage: -9846
Obligations:0
Releases:0
Expenditure:
PTarget:9846
Paccomp:0
Maccomp:
FTarget:6202980
1225341003 Linusod CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:843848.46
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1232080232 Dalumpi-it SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:480000
 		Slippage: -33
Obligations:0
Releases:0
Expenditure:0
Physical Target:33
Actual:0
Employment gen.:
Target:792000
 		Slippage: -47
Obligations:0
Releases:0
Expenditure:0
PTarget:47
Paccomp:0
Maccomp:
FTarget:1128000
1240698054 Construction of Cabuguiasan Elementary School Building, Natubleng, Buguias
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:99932.99 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1249312359 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Kabayan Barangay Tawangan
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:70
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1256898585 CONSTRUCTION OF BIODIVERSITY RESEARCH CENTER - BOKOD CAMPUS
Benguet
 Benguet State University PERCENTAGE COMPLETION OF BUILDING
(Cumulative) 		Slippage: 0
Obligations:12279884
Releases:12279884
Expenditure:12279884
Physical Target:98
Actual:98
Employment Gen.:
Target:12279884.04 		Slippage: 0
Obligations:12530493
Releases:12530493
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:12530493.92
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1265462309 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Sinacbat, Bakun Barangay Hall
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1267357639 Opening of Bayeng to Almasi Farm to Market Road, Palina, Kibungan
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:249950
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment gen.:
Target:2999400.01
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
PTarget:35
Paccomp:0
Maccomp:
FTarget:1749650
1279120730 Construction of concrete retaining wall at 1300 level, Poblacion, Itogon
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 48
Obligations:1998164.16
Releases:0
Expenditure:1958200.88
Physical Target:50
Actual:98
Employment Gen.:
Target:999082.08 		Slippage: 48
Obligations:1998164
Releases:1998164
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1998164.16
 		Slippage: -52
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1998164.16
 		Slippage: -152
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1998164.16
1282681485 Science, Technology, Innovation for Funcakes Bakeshop
Benguet
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 1
Obligations:200000
Releases:200000
Expenditure:
Physical Target:0
Actual:1
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:200000
1292192612 Belong-Sayatan SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment Gen.:
Target:2250000
 		Slippage: -55
Obligations:0
Releases:0
Expenditure:0
Physical Target:55
Actual:0
Employment gen.:
Target:2750000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1326360912 Improvement and COmpletion of Barangay Health Station , Banangan, Sablan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:199964055
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1332115469 Ulman Tabeyo PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -300
Obligations:1841755.85
Releases:1750000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2000000
1344413736 Upgrading of the Production Capacity and Capability of Wow Digital through S&T Intervention
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:246000
Releases:246000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:246000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:246000
Releases:246000
Expenditure:246000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1352152650 Kingking CIS
Benguet
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3750000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3750000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3750000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3750000
1367093144 Chackong CIS
Benguet
 National Irrigation Administration - CAR 100% completed, 0.07 Lined Canal, 2 units canal structures, .04 km HDPE Pipe
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:43635.73 		Slippage: -8
Obligations:0
Releases:0
Expenditure:0
Physical Target:73
Actual:65
Employment Gen.:
Target:1592704.16
 		Slippage: 67
Obligations:2220253.91
Releases:1636340
Expenditure:365735.37
Physical Target:25
Actual:100
Employment gen.:
Target:545446.63
 		Slippage: 167
Obligations:2220253.91
Releases:2002075.26
Expenditure:2400000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1375682719 Bectey Poblacion CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:667054.86
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:2001164.57
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1412396736 Opening of Batan-Bolok-Adaoay FMR, Kabayan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:99900
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1415431915 Science, Technology, Innovation for Johecs Cakes and Cupcakes
Benguet
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:799800
Releases:799800
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:688728
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1423117462 Improvement of Talabis Elementary School, Bangao, Buguias
Benguet
 Provincial Local Government of Benguet percent
(Cumulative) 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:299442.41 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1433891042 Construction of Flood Control and Drainage Canal, Naba, Poblacion, Bakun
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1453137175 Innovations for Filipinos Working Distantly from the Philippines (iFWD): Support to Uptown Iron Works, a Start-up Enterprise
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1462076754 Improvement of Pasbol Mankaet FMR, Taaw Section, Buguias
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -3.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:3.5
Actual:0
Employment Gen.:
Target:69999.93
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1463977472 Provision of Cash Grant to 4Ps beneficiaries including the amount of Rice Subsidy
Benguet
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -11015
Obligations:0
Releases:0
Expenditure:0
Physical Target:11015
Actual:0
Employment Gen.:
Target:38044345 		Slippage: -11015
Obligations:0
Releases:0
Expenditure:0
Physical Target:11015
Actual:0
Employment Gen.:
Target:76088690
 		Slippage: -11015
Obligations:0
Releases:0
Expenditure:0
Physical Target:11015
Actual:0
Employment gen.:
Target:76088690
 		Slippage: -11015
Obligations:0
Releases:0
Expenditure:0
PTarget:11015
Paccomp:0
Maccomp:
FTarget:38044345
1487730797 REPAIR OF THE WATER TANK AT THE TABANGAOEN, BALILI
Benguet
 Benguet State University PERCENTAGE COMPLETION
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -7
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:93
Employment gen.:
Target:980840.55
 		Slippage: 93
Obligations:0
Releases:980840.55
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1498013143 Improvement of Kamanbeey Bawing Pokingan FMR, Balili, Mankayan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
Physical Target:6
Actual:0
Employment Gen.:
Target:179912.24
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1499316185 Improvement of Mankil-et Lebeng FMR, Catlubong, Buguias
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 20.25
Obligations:4993593.54
Releases:0
Expenditure:4768881.831
Physical Target:75.25
Actual:95.5
Employment Gen.:
Target:3757679.14 		Slippage: 18.75
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:98.5
Employment Gen.:
Target:3757679.14
 		Slippage: -81.25
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:3757679.14
 		Slippage: -181.25
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3757679.14
1507068650 Kingking CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 4.85 Km HDPE pipe
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:33968.53 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:9
Employment Gen.:
Target:1698426.54
 		Slippage: -62
Obligations:3396853.07
Releases:1732395
Expenditure:609182.06
Physical Target:49
Actual:27
Employment gen.:
Target:1664458
 		Slippage: -11
Obligations:3396853.07
Releases:609182.06
Expenditure:997762.5
PTarget:0
Paccomp:51
Maccomp:
FTarget:0
1508678495 Upgrading the Peanut Butter Processing of Tereeque Food Products
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:343500
Releases:343500
Expenditure:343500
Physical Target:1
Actual:1
Employment Gen.:
Target:357959 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:343500
Releases:343500
Expenditure:343500
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1515872669 Batanes CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:36261.54
 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment gen.:
Target:725230.79
 		Slippage: -79
Obligations:0
Releases:0
Expenditure:0
PTarget:79
Paccomp:0
Maccomp:
FTarget:2864661.64
1522206102 Construction of 3-storey Provincial Health Services Multi-purpose Building
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:4778034.02 		Slippage: -54.18
Obligations:0
Releases:0
Expenditure:0
Physical Target:54.18
Actual:0
Employment Gen.:
Target:8745776.43
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1523687896 Improvement along Camp 1-Indaoac-Twin Peaks Provincial Road, Tuba
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:2497268.17
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:1248634.08
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:1248634.08
1529972233 Construction of Open Gymnasium at Kayapa Elementary School, Bakun
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment gen.:
Target:1198896.98
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:4795587.91
1530615243 a. Const. of Annex Bldg( Capitol) Phase IV-40m b. Construction of Annex Building, (Capitol) Phase III -57m
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 14
Obligations:31312904.18
Releases:0
Expenditure:62625808.36
Physical Target:18.3
Actual:32.3
Employment Gen.:
Target:17740747.57 		Slippage: 14.2
Obligations:38002038.51
Releases:38002038.51
Expenditure:
Physical Target:25
Actual:39.2
Employment Gen.:
Target:24235993.95
 		Slippage: 10.1
Obligations:0
Releases:0
Expenditure:
Physical Target:40
Actual:50.1
Employment gen.:
Target:38777590.32
 		Slippage: -16.7
Obligations:0
Releases:0
Expenditure:0
PTarget:16.7
Paccomp:0
Maccomp:
FTarget:16189643.96
1537508141 Social Pension Program
Benguet
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:0
Physical Target:23687
Actual:0
Employment Gen.:
Target:35530500 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:
Physical Target:23687
Actual:0
Employment Gen.:
Target:35530500
 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:0
Physical Target:23687
Actual:0
Employment gen.:
Target:35530500
 		Slippage: -23687
Obligations:0
Releases:0
Expenditure:
PTarget:23687
Paccomp:0
Maccomp:
FTarget:35530500
1546752955 Akiki CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 6 units Canal Structures,3.57 km HDPE pipe
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:43840.83 		Slippage: 22
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:70
Employment Gen.:
Target:1096020.67
 		Slippage: 74
Obligations:2286866.05
Releases:1139862
Expenditure:423630.92
Physical Target:48
Actual:100
Employment gen.:
Target:1052179.84
 		Slippage: 174
Obligations:2286866.05
Releases:2067661.92
Expenditure:2550000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1548748689 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Kayapa, Bakun Barangay Hall
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1566904513 Balluay CIS
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1104647 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1104647
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1104647
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1104647
1567422221 Egval Togoy CIS
Benguet
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2750000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2750000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2750000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2750000
1571389767 Yabyabuan PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:2050000 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:2050000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:2050000
 		Slippage: -126
Obligations:49270.401
Releases:462070
Expenditure:
PTarget:59
Paccomp:23
Maccomp:
FTarget:2050000
1579558313 Baayan CIS
Benguet
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2150000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2150000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2150000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2150000
1587017212 Ligenan SIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -300
Obligations:1413605.8
Releases:1500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1500000
1587382123 Construction of Flood Control with Pathway and Railings beside Tebteb Creek from Tebteb Guard House 1 towards Gibson James Pinas Area at Tebteb, Balili, La Trinidad
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -13
Obligations:0
Releases:0
Expenditure:0
Physical Target:13
Actual:0
Employment Gen.:
Target:259948 		Slippage: -87
Obligations:0
Releases:0
Expenditure:0
Physical Target:87
Actual:0
Employment Gen.:
Target:1739652
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1591492570 IP Transport Domestic Managed Service (BAGUIO CITY & BENGUET)
Benguet
 Department of Information and Communications Technology - CAR Percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:42
Actual:42
Employment Gen.:
Target:1197840 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2874816
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1594518088 Badiwan-Bongis-Maligsa SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -19
Obligations:0
Releases:0
Expenditure:0
Physical Target:19
Actual:0
Employment Gen.:
Target:456000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:960000
 		Slippage: -31
Obligations:0
Releases:0
Expenditure:0
PTarget:31
Paccomp:0
Maccomp:
FTarget:744000
1599410218 CONSTRUCTION OF BSU AGRI PROCESSING CENTER - PHASE 1
Benguet
 Benguet State University PERCENTAGE COMPLETION OF BUILDING
(Cumulative) 		Slippage: -0.25
Obligations:9343752.89
Releases:9343752.89
Expenditure:9343752.89
Physical Target:100
Actual:99.75
Employment Gen.:
Target:9367170.82 		Slippage: -0.25
Obligations:9367170.82
Releases:9367170.82
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:9367170.82
 		Slippage: -0.25
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -0.25
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1599949765 Batawil PIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:20736.52 		Slippage: 0
Obligations:1036825.85
Releases:0
Expenditure:1200000
Physical Target:100
Actual:100
Employment Gen.:
Target:1016089.33
 		Slippage: 100
Obligations:1145403.51
Releases:1036826
Expenditure:108577.66
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:1145403.51
Releases:1041720.92
Expenditure:1200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1605823797 Construction of Multi-purpose Gym, Datakan, Kapangan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -12.57
Obligations:0
Releases:0
Expenditure:0
Physical Target:12.57
Actual:0
Employment Gen.:
Target:376891.41 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:0
Employment Gen.:
Target:1948921.4
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1607056399 Rehabilitation along Besocol-Ballay FMR, Ballay, Kabayan
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:9997054.7
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:9997054.7
1608897584 Paswek Kalipkip CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 4 units Canal Structures,2.46 km HDPE pipe
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:358522.35 		Slippage: 15
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:45
Employment Gen.:
Target:537783.53
 		Slippage: 44
Obligations:1875591.61
Releases:896306
Expenditure:351871.61
Physical Target:50
Actual:79
Employment gen.:
Target:896305.88
 		Slippage: 126
Obligations:1875591.61
Releases:351871.61
Expenditure:2000000
PTarget:18
Paccomp:100
Maccomp:
FTarget:322670.12
1630838654 Improvement along Badiwan-City Limit Provincial Road, Tuba
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment gen.:
Target:2981888.3
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1987925.53
1659333279 Improvement of Multi-purpose Building (Phase III) Panad West, Poblacion, Mankayan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -12.3
Obligations:0
Releases:0
Expenditure:0
Physical Target:12.3
Actual:0
Employment Gen.:
Target:307312.14 		Slippage: -62.7
Obligations:0
Releases:0
Expenditure:0
Physical Target:62.7
Actual:0
Employment Gen.:
Target:1566542.35
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1675308371 Kiweng Labey SIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3500000
 		Slippage: -300
Obligations:3264822.23
Releases:3500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:3500000
1691745703 Oring PIP
Benguet
 National Irrigation Administration - CAR 100% Completed, 8ha area Generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:52313.88 		Slippage: 35
Obligations:2725047.21
Releases:0
Expenditure:2554272
Physical Target:52
Actual:87
Employment Gen.:
Target:1360160.87
 		Slippage: 35
Obligations:2762337.39
Releases:1307849
Expenditure:166643.4
Physical Target:100
Actual:100
Employment gen.:
Target:2615693.99
 		Slippage: 135
Obligations:2762337.39
Releases:166643.4
Expenditure:3000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1703511232 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Itogon Quarantine Facility, Malasin, Brgy. Ucab
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:69
Actual:69
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1713350982 Tufil PIP
Benguet
 National Irrigation Administration - CAR 100% Completed, 3 ha area Generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:34929.2 		Slippage: 48
Obligations:0
Releases:0
Expenditure:0
Physical Target:52
Actual:100
Employment Gen.:
Target:908159.16
 		Slippage: 48
Obligations:1931860.2
Releases:908159
Expenditure:447369.27
Physical Target:100
Actual:100
Employment gen.:
Target:1746459.92
 		Slippage: 148
Obligations:1931860.2
Releases:447369.27
Expenditure:447369.27
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1723799123 Improvement of Alapang-Alno - Tuel Provincial Road, La Trinidad
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:4998858.7
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment gen.:
Target:999771.74
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:3999086.96
1728106177 Linusod CIS
Benguet
 National Irrigation Administration - CAR 100% Completion, Repair of Groundwater Pump irrigation System for 6 Farmer Beneficiaries
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1738760542 Esbo PIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 12 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:63375.056 		Slippage: 4
Obligations:3168752.82
Releases:0
Expenditure:205800
Physical Target:20
Actual:23
Employment Gen.:
Target:633750.564
 		Slippage: 25
Obligations:3311947.78
Releases:697126
Expenditure:98566.5
Physical Target:50
Actual:71
Employment gen.:
Target:1584376.41
 		Slippage: -3
Obligations:3311947.78
Releases:98566.5
Expenditure:205800
PTarget:28
Paccomp:0
Maccomp:
FTarget:887250.79
1759185355 Las-igan Creek - Mankayan Las-igan SIP (Phase II)
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -300
Obligations:1820326.65
Releases:2000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2000000
1762268692 NAKIDOL CREEK POBLACION SIP PH. IV
Benguet
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:366218.94 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
Physical Target:22
Actual:16
Employment Gen.:
Target:3662189.41
 		Slippage: -42
Obligations:18475231.78
Releases:4028408
Expenditure:2910926.77
Physical Target:62
Actual:26
Employment gen.:
Target:7324378.83
 		Slippage: -116
Obligations:18475231.78
Releases:3014962.17
Expenditure:5125400
PTarget:100
Paccomp:26
Maccomp:
FTarget:6958159.89
1783281162 Oring PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3500000
 		Slippage: -300
Obligations:2762337.39
Releases:3000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:3500000
1799456514 Improvement along Yagyagan-Ampusa Provincial Road, Tuba
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:4984213.83
Releases:0
Expenditure:4505729
Physical Target:90.4
Actual:90.4
Employment Gen.:
Target:4505729.3 		Slippage: 0
Obligations:4984213
Releases:4984213
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:4984213.83
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:4984213.83
 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4984213.83
1809575855 Baayan CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 11 units Canal Structures, 1.45 km HDPE pipe
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:38449.04 		Slippage: 14
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:63
Employment Gen.:
Target:961225.96
 		Slippage: 66
Obligations:2069841.78
Releases:999675
Expenditure:435757.65
Physical Target:48
Actual:100
Employment gen.:
Target:922776.92
 		Slippage: 166
Obligations:2069841.78
Releases:1877596.59
Expenditure:2150000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1818201927 Hiring of Job Order Personnel for Technical Support and Operations
Benguet
 Department of Information and Communications Technology - CAR Hired Job Order Personnel for Technical Support and Operations
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:198777.6 		Slippage: 3
Obligations:380331.73
Releases:381939
Expenditure:
Physical Target:0
Actual:2
Employment Gen.:
Target:0
 		Slippage: 4
Obligations:381938.4
Releases:381938.4
Expenditure:
Physical Target:1
Actual:2
Employment gen.:
Target:198777.6
 		Slippage: 4
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1818237394 Langew CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:31916.92
 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment gen.:
Target:383003.08
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:1595846.17
1825857731 Road Opening/ Improvement of Dumanegdeg - Sayangan - Guinabayan Farm- to- Market Road, Poblacion, Bakun, Benguet
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 32
Obligations:1997481.3
Releases:1997481.3
Expenditure:1997481.3
Physical Target:68
Actual:100
Employment Gen.:
Target:1358287.28 		Slippage: 32
Obligations:1997481
Releases:1997481
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1997481.3
 		Slippage: -68
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1997481.3
 		Slippage: -168
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1997481.3
1826412866 Improvement of Domestic Water Works Tinekey to Lower Poblacion,Sablan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: -2.5
Obligations:1999958.7
Releases:0
Expenditure:149996.9
Physical Target:10
Actual:7.5
Employment Gen.:
Target:199995.87 		Slippage: 31.9
Obligations:0
Releases:0
Expenditure:
Physical Target:55
Actual:89.4
Employment Gen.:
Target:1099977.29
 		Slippage: -68.1
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1999958.7
 		Slippage: -168.1
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1999958.7
1832024689 Product and Productivity Enhancement Agreach Products Corporation
Benguet
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:355200
Releases:355200
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:355200
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:355200
Releases:355200
Expenditure:355200
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1832557278 Baculongan Namatoc CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:349458.69
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:1397834.76
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1840389010 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Ekip, Bokod Barangay Hall
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1845393346 Sustainable Livelihood Program
Benguet
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, Employment,and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -406
Obligations:0
Releases:0
Expenditure:0
Physical Target:406
Actual:0
Employment Gen.:
Target:6090000
 		Slippage: -567
Obligations:0
Releases:0
Expenditure:0
Physical Target:567
Actual:0
Employment gen.:
Target:8500000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1849131585 Banengbeng CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:498736.94
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:1994947.76
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1863705021 Batawil PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1200000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1200000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1200000
 		Slippage: -300
Obligations:1145403.51
Releases:1200000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1200000
1881240566 IADDA: Indigenous Peoples Building (Phase 2) with Maintenance of the Previous Nursery
Benguet
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:1000
Releases:0
Expenditure:1000
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:463990
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:501320
 		Slippage: 0
Obligations:470890
Releases:102680
Expenditure:
Physical Target:1
Actual:1
Employment gen.:
Target:102680
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1890635483 Construction of National Educators Academy Building Extension
Benguet
 Department of Education - CAR Percent Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:5000000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:10000000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:5000000
1911346631 Rehabilitation of Busan Barangay Road, Colalo, Mankayan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 10
Obligations:1995634.85
Releases:0
Expenditure:1995634.85
Physical Target:90
Actual:100
Employment Gen.:
Target:1796071.37 		Slippage: 10
Obligations:1995634
Releases:1995634
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1995634.85
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1995634.85
 		Slippage: -190
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1995634.85
1912796421 a.Construction of Parking Area and Driveway with Slope Protection at the back of the Legislative (Phase I)-5m B. Impvt. Of Prov'l capitol cmpd.-1M
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 8
Obligations:5993146.64
Releases:5993146.64
Expenditure:5993146.64
Physical Target:92
Actual:100
Employment Gen.:
Target:5513694.91 		Slippage: 8
Obligations:5993146
Releases:5993146
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:5993146.64
 		Slippage: -92
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:5993146.64
 		Slippage: -192
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:5993146.64
1919663999 Construction of Domestic Water Reservoir at All Sitios, Kabayan Barrio, Kabayan
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -18.6
Obligations:0
Releases:0
Expenditure:0
Physical Target:18.6
Actual:0
Employment Gen.:
Target:371628 		Slippage: -81.4
Obligations:0
Releases:0
Expenditure:0
Physical Target:81.4
Actual:0
Employment Gen.:
Target:1626372
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1923435130 Shekdan SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:220000
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:1980000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:2200000
1944954219 Improvement of Km.49-Ambakian Farm to Market Road
Benguet
 Department of Agriculture - CAR number of km constructed
(Cumulative) 		Slippage: -0.44
Obligations:225873421.91
Releases:117558803.63
Expenditure:117558803.63
Physical Target:9.8
Actual:9.36
Employment Gen.:
Target:196125892.24 		Slippage: -1.43
Obligations:0
Releases:0
Expenditure:
Physical Target:10.79
Actual:9.8
Employment Gen.:
Target:223862808.22
 		Slippage: -1.62
Obligations:223862808.22
Releases:223862808.22
Expenditure:
Physical Target:10.79
Actual:10.6
Employment gen.:
Target:223862808.22
 		Slippage: -1.81
Obligations:0
Releases:0
Expenditure:
PTarget:10.79
Paccomp:10.6
Maccomp:
FTarget:223862808.22
1951934965 Improvement of Ampusongan to Dacugan FMR, Ampusongan, Bakun
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1955303092 Construction of three-storey Multi-purpose building (Phase 4) Lubas, La Trinidad
Benguet
 Provincial Local Government of Benguet percent
(Cumulative) 		Slippage: -14.85
Obligations:0
Releases:0
Expenditure:0
Physical Target:14.85
Actual:0
Employment Gen.:
Target:296960.11 		Slippage: -14.85
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -14.85
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -14.85
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1957447544 Coruz-Bajating SIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:5000000
 		Slippage: -300
Obligations:4632273.19
Releases:5000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:5000000
1959241723 Enclosure of Multi-purpose Gym, Poblacion, Sablan
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 28.6
Obligations:2998108.33
Releases:0
Expenditure:2800233.18
Physical Target:64.8
Actual:93.4
Employment Gen.:
Target:1942774.2 		Slippage: 28.6
Obligations:2998108
Releases:2998108
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2998108.33
 		Slippage: -71.4
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2998108.33
 		Slippage: -171.4
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2998108.33
1961316501 Sitio Kapongan PIP
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -300
Obligations:1370690.69
Releases:1500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1500000
1968333096 Improvement along La Trinidad-Capitol-Bineng Provincial Road, La Trinidad, Benguet
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 100
Obligations:9994076.551
Releases:9994076.55
Expenditure:9994076.55
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 200
Obligations:9994076.55
Releases:9994076.55
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 200
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 108.39
Obligations:0
Releases:0
Expenditure:0
PTarget:91.61
Paccomp:0
Maccomp:
FTarget:9155573.53
1972373846 Babatan CIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment gen.:
Target:3600111.98
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:2400074.65
1975089485 Opening and Improvement of Kayapa-Bulisay to Beyeng FMR, Kayapa, Bakun
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 40
Obligations:29999990
Releases:0
Expenditure:299999900
Physical Target:60
Actual:100
Employment Gen.:
Target:1799999.4 		Slippage: 40
Obligations:2999999
Releases:2999999
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2999999
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2999999
 		Slippage: -160
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2999999
1994575698 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Kabayan Public Market
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:72
Actual:72
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2003094421 Improvement of Access Road to Barangay Hall of Naguey, Atok
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: -5
Obligations:2498184.94
Releases:0
Expenditure:1249092.47
Physical Target:55
Actual:50
Employment Gen.:
Target:1374001.72 		Slippage: -5
Obligations:2498184
Releases:2498184
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2498184.94
 		Slippage: -105
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:2498184.94
 		Slippage: -205
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2498184.94
2014727733 Repair/Improvement/Upgrading of Lam-ayan BHS
Benguet
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:470657.32
Releases:500000
Expenditure:470657.32
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: -5
Obligations:470657.32
Releases:500000
Expenditure:
Physical Target:100
Actual:95
Employment Gen.:
Target:500000
 		Slippage: -5
Obligations:470657.32
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -105
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
2017578020 REPAIR OF RIPRAP ALONG THE BSU COLLEGE OF FORESTRY NURSERY
Benguet
 Benguet State University PERCENTAGE COMPLETED
(Cumulative) 		Slippage: -0.75
Obligations:1314128
Releases:1314128
Expenditure:1314128
Physical Target:50
Actual:49.25
Employment Gen.:
Target:1607483 		Slippage: -0.75
Obligations:3214966
Releases:3214966
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:3214966
 		Slippage: -0.75
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -0.75
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2038560065 Improvement along National Road Junction-Diboong-Bangao Provincial Road, Kabayan
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:4494971.52
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:499441.28
2038731754 Sabdang Creek Sablan Poblacion SIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:186363.89
 		Slippage: -70
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:0
Employment gen.:
Target:1304547.2
 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
PTarget:20
Paccomp:0
Maccomp:
FTarget:372727.77
2048957888 Improvement along Bolagabog-Mogao FMR, Ballay, Kabayan, Benguet
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:99900
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2053735481 Construction of Gym, Ampaguey Elementary School, Balluay, Sablan
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2054335333 Bayuga SIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 12 ha area generated
(Cumulative) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:5
Employment Gen.:
Target:73810.71 		Slippage: 20
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:67
Employment Gen.:
Target:1845267.71
 		Slippage: 72
Obligations:4500000
Releases:1919078
Expenditure:605685.07
Physical Target:48
Actual:100
Employment gen.:
Target:1771457
 		Slippage: 172
Obligations:4500000
Releases:605685.07
Expenditure:4500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2054795105 Construciton of Open Gym at Tapsan Elementary School, Loacan, Itogon
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:5499762.84
2062378265 Impvt of FMR, EKIp(1M) b. Improvement of Proper Ekip FMR, Ekip, Bokod(5.4M)
Benguet
 Provincial Local Government of Benguet Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:5394355.19 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:5394355.19
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:5394355.19
 		Slippage: 0.841
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0.841
Maccomp:
FTarget:5394355.19
2062809512 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - La Trinidad Benguet State University Gladiola Building
Benguet
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:40
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2064871417 Improvement of Besocol-Ballay FMR at Barangay Ballay, Kabayan, Benguet
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: -52.77
Obligations:0
Releases:0
Expenditure:0
Physical Target:52.77
Actual:0
Employment Gen.:
Target:10552944.6 		Slippage: -42.23
Obligations:0
Releases:0
Expenditure:0
Physical Target:42.23
Actual:0
Employment Gen.:
Target:8445155
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2075534493 Balingew SIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 6 ha area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:32181.6 		Slippage: 8
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:66
Employment Gen.:
Target:965447.92
 		Slippage: 70
Obligations:1666524.75
Releases:997630
Expenditure:298806.86
Physical Target:38
Actual:100
Employment gen.:
Target:611450.35
 		Slippage: 170
Obligations:1666524.75
Releases:298806.86
Expenditure:1800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2083922730 Improvement of Ta-aw FMR, Ballay, Kabayan, Benguet
Benguet
 Provincial Local Government of Benguet percent
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:99900
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2084795664 Egval Togoy CIS
Benguet
 National Irrigation Administration - CAR 100 % Completed, 12 units Canal Structures, 4.75 km HDPE pipe
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:49474.08 		Slippage: 35
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:63
Employment Gen.:
Target:742111.24
 		Slippage: 85
Obligations:2473704.13
Releases:791585
Expenditure:449324.72
Physical Target:50
Actual:100
Employment gen.:
Target:1236852.07
 		Slippage: 167
Obligations:2473704.13
Releases:2439877.45
Expenditure:2641100
PTarget:18
Paccomp:100
Maccomp:
FTarget:445266.74
2088687118 BATUAN SIP PH II
Benguet
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:15000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:15000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:15000000
 		Slippage: -300
Obligations:14685841.02
Releases:15000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:15000000
2100105551 Construction of Oil Depot for the Province, La Trinidad
Benguet
 Provincial Local Government of Benguet percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:9994372.38
2106230025 Palasaan Bulalacao PIS
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -14
Obligations:0
Releases:0
Expenditure:0
Physical Target:14
Actual:0
Employment Gen.:
Target:129162.96
 		Slippage: -86
Obligations:0
Releases:0
Expenditure:0
Physical Target:86
Actual:0
Employment gen.:
Target:793429.58
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2114047393 Pongew Creek Sablan Alog SIP
Benguet
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -34
Obligations:0
Releases:0
Expenditure:0
Physical Target:34
Actual:0
Employment gen.:
Target:5100000
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
PTarget:45
Paccomp:0
Maccomp:
FTarget:6750000
2114136551 Kidpoan SIP
Benguet
 National Irrigation Administration - CAR 100 % Completed, 6 ha area generated
(Cumulative) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:5
Employment Gen.:
Target:25865.55 		Slippage: 43
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:100
Employment Gen.:
Target:775966.35
 		Slippage: 105
Obligations:1427103.36
Releases:801832
Expenditure:327817.7
Physical Target:38
Actual:100
Employment gen.:
Target:491445.36
 		Slippage: 205
Obligations:1427103.36
Releases:1297775.63
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2139607196 Improvement of Legislative Building
Benguet
 Provincial Local Government of Benguet percent completed
(Cumulative) 		Slippage: 7.6
Obligations:4998094.06
Releases:0
Expenditure:4563259.88
Physical Target:83.7
Actual:91.3
Employment Gen.:
Target:4183404.73 		Slippage: 7.6
Obligations:4998094.06
Releases:4998094.06
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:4998094.06
 		Slippage: -92.4
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:4998094.06
 		Slippage: -192.4
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4998094.06
140527835 S&T Intervention in Upgrading the Processing Center of Emma’s Special Food Manufacturing
Baguio City
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:742660
Releases:742660
Expenditure:742660
Physical Target:1
Actual:1
Employment Gen.:
Target:742660 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
149005368 Sidewalk recovery and improvement and rehabilitation of Drainage at Dominican Hill road, Lourdes Proper, san Roque
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:9000000
188276418 Program Management
Baguio City
 National Economic and Development Authority - CAR percent completed
(default) 		Slippage: -13.13
Obligations:415565.79
Releases:415565.79
Expenditure:415565.79
Physical Target:25
Actual:11.87
Employment Gen.:
Target:875000 		Slippage: 29.56
Obligations:1909816.17
Releases:1909816.17
Expenditure:
Physical Target:25
Actual:54.56
Employment Gen.:
Target:875000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:0
Employment gen.:
Target:875000
 		Slippage: 0
Obligations:900000
Releases:900000
Expenditure:
PTarget:25
Paccomp:25
Maccomp:
FTarget:875000
218073996 Continuation of Sidewalk recovery and improvement from Jose Felipe St. to Legarda Road
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 2.35
Obligations:3702052.5
Releases:3702052.5
Expenditure:
Physical Target:20
Actual:22.35
Employment gen.:
Target:5000000
 		Slippage: -25.34
Obligations:3702052.5
Releases:0
Expenditure:
PTarget:80
Paccomp:52.31
Maccomp:
FTarget:0
242703949 Proposed Tennis Court at Athletic Bowl
Baguio City
 City Local Government of Baguio City PERCENTAGE OF ACCOMPLISHMENT
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:20000000
337805217 Provision of Cash Grant to 4Ps beneficiaries including the amount of Rice Subsidy
Baguio City
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -2934
Obligations:0
Releases:0
Expenditure:0
Physical Target:2934
Actual:0
Employment Gen.:
Target:10111956 		Slippage: -2934
Obligations:0
Releases:0
Expenditure:0
Physical Target:2934
Actual:0
Employment Gen.:
Target:20223913
 		Slippage: -2934
Obligations:0
Releases:0
Expenditure:0
Physical Target:2934
Actual:0
Employment gen.:
Target:20223913
 		Slippage: -2934
Obligations:0
Releases:0
Expenditure:0
PTarget:2934
Paccomp:0
Maccomp:
FTarget:10111956
343929547 Social Pension Program
Baguio City
 Department of Social Welfare and Development - CAR Number of indigent senior citizens provided with Social Pension
(Maintained) 		Slippage: -5930
Obligations:0
Releases:0
Expenditure:0
Physical Target:5930
Actual:0
Employment Gen.:
Target:17790000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -5930
Obligations:0
Releases:0
Expenditure:0
Physical Target:5930
Actual:0
Employment gen.:
Target:17790000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
346977104 Social Pension Program
Baguio City
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -3519
Obligations:0
Releases:0
Expenditure:0
Physical Target:3519
Actual:0
Employment Gen.:
Target:5278500 		Slippage: -3519
Obligations:0
Releases:0
Expenditure:0
Physical Target:3519
Actual:0
Employment Gen.:
Target:5278500
 		Slippage: 146414481
Obligations:150072000
Releases:0
Expenditure:0
Physical Target:3519
Actual:146418000
Employment gen.:
Target:5278500
 		Slippage: -3519
Obligations:0
Releases:0
Expenditure:0
PTarget:3519
Paccomp:0
Maccomp:
FTarget:5278500
351077052 Sidewalk recovery and improvement at Upper P.Burgos road going to Sto.Nino Hospital to Junction Magsaysay
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:20000000
388236982 Supplemental Feeding Program
Baguio City
 Department of Social Welfare and Development - CAR Number of Children Served
(Maintained) 		Slippage: -5030
Obligations:0
Releases:0
Expenditure:0
Physical Target:5030
Actual:0
Employment Gen.:
Target:2160000 		Slippage: -5030
Obligations:0
Releases:0
Expenditure:0
Physical Target:5030
Actual:0
Employment Gen.:
Target:2160000
 		Slippage: -5000
Obligations:0
Releases:0
Expenditure:0
Physical Target:5000
Actual:0
Employment gen.:
Target:3150000
 		Slippage: -5000
Obligations:0
Releases:0
Expenditure:
PTarget:5000
Paccomp:0
Maccomp:
FTarget:3150000
409921618 REHABILITATION OF ERODED RIPRAP BELOW LINDAOAN RESIDENCE AT PUROK 2 ALONG LUCNAB ROAD
Baguio City
 City Local Government of Baguio City percentage completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:790381.38
 		Slippage: -20
Obligations:790381.38
Releases:790381.38
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:0
 		Slippage: 80
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
453543197 Construction of Perimeter Fence at CBAO and Improvement of CBAO building
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:3000000
481535825 Proposed Tennis Court at Athletic Bowl
Baguio City
 City Local Government of Baguio City Percentage of Accomplishment
(Cumulative) 		Slippage: 18.81
Obligations:0
Releases:48220507.18
Expenditure:0
Physical Target:25
Actual:43.81
Employment Gen.:
Target:30000000 		Slippage: 12.86
Obligations:53052463.96
Releases:53052463.96
Expenditure:
Physical Target:50
Actual:44.05
Employment Gen.:
Target:60000000
 		Slippage: -10.34
Obligations:0
Releases:57014888.66
Expenditure:
Physical Target:75
Actual:51.8
Employment gen.:
Target:90000000
 		Slippage: -110.34
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:118995628.02
622260767 Continuation of the construction of sewerline along the creek, Imelda Village barangay, Baguio city
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:10000000
677443938 Sidewalk Recovery and improvement at Hillside road towards Baguio city National High School, Hillside Annex
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:3000000
831308024 Demolition and Reconstruction of Pacdal Day Care center
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
848069806 Repair/Improvement/Upgrading/Completion of Baguio City Health Services Office Annex Building
Baguio City
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 96
Obligations:1995956.47
Releases:2000000
Expenditure:1995956.47
Physical Target:0
Actual:96
Employment Gen.:
Target:0 		Slippage: 96
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 99.58
Obligations:1734288.14
Releases:2000000
Expenditure:
Physical Target:14.22
Actual:17.8
Employment gen.:
Target:2000000
 		Slippage: 41.58
Obligations:1734288.14
Releases:2000000
Expenditure:
PTarget:100
Paccomp:42
Maccomp:
FTarget:2000000
850528740 Construction of sewerline at Holyghost Extension
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -101
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:5000000
852652260 Redevelopment of Bayan Park,Phase II
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:15000000
884029755 Supplemental Feeding Program
Baguio City
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(default) 		Slippage: -4960
Obligations:0
Releases:0
Expenditure:0
Physical Target:4960
Actual:0
Employment Gen.:
Target:2232000 		Slippage: -4960
Obligations:0
Releases:0
Expenditure:
Physical Target:4960
Actual:0
Employment Gen.:
Target:2232000
 		Slippage: -4960
Obligations:0
Releases:0
Expenditure:0
Physical Target:4960
Actual:0
Employment gen.:
Target:2232000
 		Slippage: 70
Obligations:2250000
Releases:2250000
Expenditure:
PTarget:4960
Paccomp:5030
Maccomp:
FTarget:2232000
887195046 NEW CONSTRUCTION OF ATAB SUPER HEALTH CENTER
Baguio City
 Department of Health - CAR PERCENT COMPLETED
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
910953730 Road recovery from Military Cut-off Road to Loakan Road via Sta. Escolastica Barangay Street
Baguio City
 City Local Government of Baguio City percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 1
Obligations:0
Releases:2500000
Expenditure:
Physical Target:10
Actual:11
Employment gen.:
Target:2500000
 		Slippage: -19
Obligations:0
Releases:0
Expenditure:0
PTarget:20
Paccomp:0
Maccomp:
FTarget:5000000
919319394 Continuation of Sidewalk recovery and improvement From Jose Felipe St. to Legarda Rd.
Baguio City
 City Local Government of Baguio City Percentage of Accomplishment
(Cumulative) 		Slippage: -66.43
Obligations:0
Releases:2985705.34
Expenditure:0
Physical Target:75
Actual:8.57
Employment Gen.:
Target:3750000 		Slippage: 32.29
Obligations:3628011.45
Releases:3628011.45
Expenditure:
Physical Target:0
Actual:98.72
Employment Gen.:
Target:5000000
 		Slippage: -67.71
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:0
 		Slippage: -67.71
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
939242779 Repair/Improvement/Upgrading of Campo Filipino DHC
Baguio City
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:474898.18
Releases:500000
Expenditure:474898.18
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: -5
Obligations:474898.18
Releases:500000
Expenditure:
Physical Target:100
Actual:95
Employment Gen.:
Target:500000
 		Slippage: -10
Obligations:474898.18
Releases:500000
Expenditure:
Physical Target:100
Actual:95
Employment gen.:
Target:500000
 		Slippage: -10
Obligations:474898.18
Releases:500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:500000
1004023233 CONSTRUCTION OF ATHLETES QUARTERS/ISOLATION FACILITY
Baguio City
 City Local Government of Baguio City PERCENT OF ACCOMPLISHMENT
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:7500000 		Slippage: -36
Obligations:8535732.38
Releases:8535732.38
Expenditure:
Physical Target:50
Actual:39
Employment Gen.:
Target:15000000
 		Slippage: -72
Obligations:0
Releases:8535732.38
Expenditure:
Physical Target:75
Actual:39
Employment gen.:
Target:22500000
 		Slippage: -172
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:30000000
1086368148 Installation of Pumps at CBAO/Plumbing Works
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1119737916 Rehabilitation of the Swimming Pool, Old Bleachers and Old Office Building
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:10000000
1170787968 Social Pension Program
Baguio City
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -3519
Obligations:0
Releases:0
Expenditure:0
Physical Target:3519
Actual:0
Employment Gen.:
Target:5278500 		Slippage: -3519
Obligations:0
Releases:0
Expenditure:
Physical Target:3519
Actual:0
Employment Gen.:
Target:5278500
 		Slippage: -3519
Obligations:0
Releases:0
Expenditure:0
Physical Target:3519
Actual:0
Employment gen.:
Target:5278500
 		Slippage: -3519
Obligations:0
Releases:0
Expenditure:
PTarget:3519
Paccomp:0
Maccomp:
FTarget:5278500
1248046618 Construction of Rain Harvesting and Treatment Facility (Phase II), Busol Watershed, Ambiong, Baguio City
Baguio City
 Department of Public Works and Highways - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:100828000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:0
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:0
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:0
1250459306 Rehabilitation of Urban Waterway at Botanical Garden
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:2350000
1263863762 REHABILITATION OF MAIN DRAINAGE SYSTEM ALONG HAPPY HOMES LOOP
Baguio City
 City Local Government of Baguio City PERCENTAGE COMPLETED
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 32
Obligations:2391149.92
Releases:2391149.92
Expenditure:
Physical Target:10
Actual:42
Employment gen.:
Target:3000000
 		Slippage: 32
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1311770695 Enhancing the Production Capability of Veckamps Printing Press through S&T Intervention
Baguio City
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:600000
Releases:600000
Expenditure:600000
Physical Target:1
Actual:1
Employment Gen.:
Target:600000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1419443871 ICT Industry Development Bureau.
Baguio City
 Department of Information and Communications Technology - CAR # of preparatory activities conducted for the establishment of ICT Councils
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 1
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:1
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1430712712 Construction of Athletes Quarters/Isolation Facility
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:30000000
1449135383 Construction of sewerline at Gen. De Jesus Street, north Central Aurora Hill, Baguio City
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1150000
1475962234 ICT Industry Development Bureau
Baguio City
 Department of Information and Communications Technology - CAR # of ICT Councils created, InDev 101
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 1
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:1
Maccomp:
FTarget:0
1499058033 Repair/Improvement of Pacdal District Health Center
Baguio City
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:969776.13
Releases:1000000
Expenditure:969776.13
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100.07
Obligations:793589.28
Releases:1000000
Expenditure:
Physical Target:40.12
Actual:40.19
Employment gen.:
Target:1000000
 		Slippage: 83.07
Obligations:872948.21
Releases:1000000
Expenditure:
PTarget:100
Paccomp:83
Maccomp:
FTarget:1000000
1523845897 ICT Industry Development Bureau
Baguio City
 Department of Information and Communications Technology - CAR # of Strategic Planning Workshop conducted, InDev 102
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1572327401 ICT Industry Development Bureau
Baguio City
 Department of Information and Communications Technology - CAR # of startup related activities conducted/attended
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:0 		Slippage: 3
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:3
Employment Gen.:
Target:0
 		Slippage: 5
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:5
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1588855313 Continuation of construction of sewerline along Balili river, Brookside barangay, Baguio City
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:5000000
1608611475 City Camp DHC
Baguio City
 Department of Health - CAR percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:163933.189
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:
Physical Target:60
Actual:57
Employment gen.:
Target:983599.134
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1639331.89
1676633383 Sidewalk Recovery and improvement along Central Business District
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:250000000
1694997004 Construction of Outdoor Facilities for OCR and Wall Climbing Facility/ Skate park
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:10000000
1833975346 Provision of Cash Grants including the amount of Rice Subsidy
Baguio City
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -633
Obligations:10317150
Releases:10317150
Expenditure:10317150
Physical Target:3214
Actual:2581
Employment Gen.:
Target:11813586 		Slippage: -3214
Obligations:0
Releases:0
Expenditure:
Physical Target:3214
Actual:0
Employment Gen.:
Target:23627173
 		Slippage: -3214
Obligations:0
Releases:0
Expenditure:0
Physical Target:3214
Actual:0
Employment gen.:
Target:23627173
 		Slippage: -3214
Obligations:0
Releases:0
Expenditure:0
PTarget:3214
Paccomp:0
Maccomp:
FTarget:11813586
1880202899 Perimeter Fence and Rehabilitation of Athletic Bowl Access Road and Gates
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:15000000
1904301527 Repair/Improvement/Upgrading of Pinsao DHC
Baguio City
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:478486.05
Releases:500000
Expenditure:478486.05
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:478486.05
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:478486.05
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
1950336458 Perimeter Fence and Rehabilitation of Athletic Bowl Access Road and Gates (3)
Baguio City
 City Local Government of Baguio City Percentage of Accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10.05
Obligations:3625500
Releases:3625500
Expenditure:
Physical Target:40
Actual:29.95
Employment Gen.:
Target:7500000
 		Slippage: -53.05
Obligations:0
Releases:4417500
Expenditure:
Physical Target:75
Actual:32
Employment gen.:
Target:15000000
 		Slippage: -153.05
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:7124522.03
1954880151 Rehabilitation of Outdoor Archery Range
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1989721449 Rehabilitation of Urban Waterway at Botanical Garden
Baguio City
 City Local Government of Baguio City Percentage of Accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:2350000
Releases:2350000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2350000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2027765167 Kayapa SIP
Baguio City
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:190000
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment gen.:
Target:950000
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
PTarget:15
Paccomp:0
Maccomp:
FTarget:1425000
2035882727 Construction of Sewerline along the creek from St.Joseph going up to Pacdal and Gibraltar Barangay
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:20000000
2048690365 Construction of sewerline at Gen. De Jesus Street, North Central Aurora Hill, Baguio City
Baguio City
 City Local Government of Baguio City Percentage of Accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:1150000
Releases:1150000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1150000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2070202719 Procurement and Installation of Disinfection Wash Facility, Baguio City
Baguio City
 Department of Social Welfare and Development - CAR 100% completion (60 hand washing facilities in 12 barangays of Baguio City)
(default) 		Slippage: 0
Obligations:200000
Releases:0
Expenditure:200000
Physical Target:100
Actual:100
Employment Gen.:
Target:200000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:200000
Releases:194909.5
Expenditure:194909.5
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2073288811 Sidewalk recovery and improvement at Hillside Rd towards Baguio City National High School, Hillside Annex
Baguio City
 City Local Government of Baguio City Percentage of Accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -23
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:27
Employment Gen.:
Target:1500000
 		Slippage: -83.88
Obligations:0
Releases:146576.38
Expenditure:
Physical Target:100
Actual:39.12
Employment gen.:
Target:3000000
 		Slippage: -83.88
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2114225975 Greenmuffler/Living Greenscreen Project and Landscape of Island at Magsaysay Flyover, abanao Extension, Happy Homes, Bokawkan
Baguio City
 City Local Government of Baguio City percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:3500000
48684397 Construction of Grouted Riprap at Purok 3, Banban, Banban, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:336184.95 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:336184.95
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:336184.95
 		Slippage: -150
Obligations:336184.95
Releases:323717.92
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:336184.95
53081989 Upgrading of Facilities of Ferdinand Plameras for the production of UPVC
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:800000
Releases:800000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:800000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:800000
Releases:800000
Expenditure:800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
53401051 Cabaggaoan SIS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -48
Obligations:0
Releases:0
Expenditure:0
Physical Target:48
Actual:0
Employment Gen.:
Target:875500.36
 		Slippage: -52
Obligations:0
Releases:0
Expenditure:0
Physical Target:52
Actual:0
Employment gen.:
Target:948458.72
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
57322595 Pangkabuhayang Paghahabi Para sa Mga IP - Provision of Loom Weaving Equipment and Supplies for Sipa IP Tribal Mutual Association, Inc of Sta. Marcela
Apayao
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:794.55
Releases:0
Expenditure:794.55
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:212359.1
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:300000
 		Slippage: 0
Obligations:267295
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
63274345 Tabbug CIS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1848025.11
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
67007669 West Apayao Abulug Irrigation System (WAAIS)-04
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:50000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:50000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:50000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:50000000
73652149 PARTNERSHIP ON SUSTAINABLE LIVING PROJECT
Apayao
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -73
Obligations:750000
Releases:1299400
Expenditure:
Physical Target:73
Actual:0
Employment Gen.:
Target:1299400
 		Slippage: -73
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -73
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
77052015 Upgrading of Facilities and Improvement of Packaging Material of Rosita Food Stand
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:100100
Releases:100100
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:144890
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:100100
Releases:100100
Expenditure:100100
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
112192395 West Apayao Abulug IS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:25000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
163670670 West Apayao Abulug Irrigation System (WAAIS)-06
Apayao
 National Irrigation Administration - CAR 100% completed, 1 unit of concrete structures
(Cumulative) 		Slippage: 1.68
Obligations:0
Releases:0
Expenditure:0
Physical Target:2.32
Actual:4
Employment Gen.:
Target:1869738.17 		Slippage: 21.31
Obligations:0
Releases:0
Expenditure:0
Physical Target:52.37
Actual:72
Employment Gen.:
Target:42206115.49
 		Slippage: 76
Obligations:80853983.15
Releases:44075854
Expenditure:51013898.6
Physical Target:45.31
Actual:100
Employment gen.:
Target:36516308.82
 		Slippage: 176
Obligations:80853983.15
Releases:61417593.09
Expenditure:85000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
165982379 WAAIS POW CY 2023-006
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -54
Obligations:0
Releases:0
Expenditure:0
Physical Target:54
Actual:0
Employment Gen.:
Target:4264210.16
 		Slippage: -46
Obligations:0
Releases:0
Expenditure:0
Physical Target:46
Actual:0
Employment gen.:
Target:3632475.32
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
197624954 Construction of Balay Pagpaniyan Daya yApayao
Apayao
 Provincial Local Government of Apayao 1 unit building constructed
(Cumulative) 		Slippage: 0
Obligations:9988275.41
Releases:10000000
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:10000000 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:9988275.41
Releases:10000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
201609011 Construction of Multi-purpose Drying Pavement at Sitio Bangko, Guinamgamman, Guinamgaman, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:249273.75 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:249273.75
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:249273.75
 		Slippage: -150
Obligations:249273.75
Releases:235225.25
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:249273.75
228123898 Construction of Child development center
Apayao
 Provincial Local Government of Apayao 1 unit CDC constructed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 28.65
Obligations:0
Releases:0
Expenditure:
Physical Target:45
Actual:73.65
Employment Gen.:
Target:1350000
 		Slippage: -71.35
Obligations:2990344.1
Releases:3000000
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:3000000
 		Slippage: -71.35
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
240181955 Construction of PCCP at Purok 2, Malama, Malama, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:744725.39 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:744725.39
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:744725.39
 		Slippage: -150
Obligations:744725.39
Releases:716586.51
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:744725.39
244484521 Upgrading of Facilities for Concrete Hollowblock Production
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
245882604 Construction of CDC, Panay, Sta. Marcela, Apayao
Apayao
 Provincial Local Government of Apayao 1 unit of CDC facility constructed
(Cumulative) 		Slippage: 6.73
Obligations:2990344.1
Releases:3000000
Expenditure:0
Physical Target:1
Actual:7.73
Employment Gen.:
Target:30000 		Slippage: 6.73
Obligations:0
Releases:0
Expenditure:
Physical Target:65
Actual:65
Employment Gen.:
Target:1950000
 		Slippage: 6.73
Obligations:2990344.1
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:3000000
 		Slippage: 6.73
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
246320393 Installation of Solar Powered Street Lights, Talifugo, Talifugo, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:325578.37 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:325578.37
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:325578.37
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:325578.37
298555999 Repair and Maintenance (Building & Other Structures-Apayao Justice Hall
Apayao
 Provincial Local Government of Apayao 1 unit building repaired and maintained
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 13.02
Obligations:0
Releases:0
Expenditure:
Physical Target:54.23
Actual:67.25
Employment Gen.:
Target:1626900
 		Slippage: 112.12
Obligations:2978040.65
Releases:3000000
Expenditure:
Physical Target:0
Actual:99.1
Employment gen.:
Target:0
 		Slippage: 112.12
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
299919386 CW-APAYAO-08-2022 / WAAIS
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:50000000 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:50000000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:50000000
 		Slippage: -156
Obligations:0
Releases:0
Expenditure:0
PTarget:66
Paccomp:0
Maccomp:
FTarget:50000000
326132457 West Apayao Abulug IS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:21000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
337736791 Improvement of Tanglagan E/S Access Road
Apayao
 Provincial Local Government of Apayao access road improved
(Cumulative) 		Slippage: 17.72
Obligations:2984821.8
Releases:3000000
Expenditure:2686339.62
Physical Target:71.12
Actual:88.84
Employment Gen.:
Target:2133600 		Slippage: 17.72
Obligations:2984821.8
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:3000000
 		Slippage: 17.72
Obligations:2984821.8
Releases:3000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 17.72
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
363586152 Upgrading of Facilities of Villanueva Restaurant
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:150000
367849241 RIS TECH4ED Center Launching
Apayao
 Department of Information and Communications Technology - CAR number of activities
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:256097 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
428818883 SITIO PANAWAGAN SIP
Apayao
 National Irrigation Administration - CAR 100% completed
(Cumulative) 		Slippage: 1.28
Obligations:0
Releases:0
Expenditure:0
Physical Target:0.72
Actual:2
Employment Gen.:
Target:62870.96 		Slippage: 19.68
Obligations:0
Releases:0
Expenditure:0
Physical Target:36.6
Actual:55
Employment Gen.:
Target:3183502.14
 		Slippage: 58.52
Obligations:9340819
Releases:3246373
Expenditure:0
Physical Target:47.16
Actual:86
Employment gen.:
Target:4102329.99
 		Slippage: 143
Obligations:9340819
Releases:0
Expenditure:10000000
PTarget:15.52
Paccomp:100
Maccomp:
FTarget:1350045.83
430494179 Upgrading of the Facilities and Improvement of the Packaging Material of Real Delicacies for the Production of Fruit and Veggie-Enriched Cakes and other Bakery Products
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:30000
Releases:30000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:35547
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:30000
Releases:30000
Expenditure:30000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
435527383 Provision of Processing Equipment for Peanut Butter and Coco Jam. Nagbabalayan, Kabugao
Apayao
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:41714.55
Releases:202991.25
Expenditure:10914.55
Physical Target:0
Actual:0
Employment Gen.:
Target:213675 		Slippage: 0
Obligations:216649.35
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:36325
 		Slippage: 0
Obligations:218749
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
435921655 PARTNERSHIP ON SAAD (DA)
Apayao
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:890000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
453007339 REPAIR/IMPROVEMENT/UPGRADING OF SAN ISIDRO NORTE BHS
Apayao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:500000
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
460465008 Social Pension Program
Apayao
 Department of Social Welfare and Development - CAR Number of indigent senior citizens provided with Social Pension
(Maintained) 		Slippage: -11578
Obligations:0
Releases:0
Expenditure:0
Physical Target:11578
Actual:0
Employment Gen.:
Target:34734000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -11578
Obligations:0
Releases:0
Expenditure:0
Physical Target:11578
Actual:0
Employment gen.:
Target:34734000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
538885891 Upgrading of Facilities of Aela's Digital Printing and Online Shop for the Production of Printed Products
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:310000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:
Maccomp:
FTarget:0
563627606 Continuing Improvement of the Production of Furniture Products, Building Components and Other Wood Products thru Science & Technology (Phase II)
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:225000
Releases:225000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:225000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
567729643 NABUANGAN RIVER CUPIZMANGIANGAT PIGOC PH 3
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:15000000 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:15000000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:15000000
 		Slippage: -168
Obligations:0
Releases:0
Expenditure:0
PTarget:78
Paccomp:0
Maccomp:
FTarget:15000000
573333370 Concreting of Drainage Canal at Purok 2, Guinaang, Guinaang, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:418591.64 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:418591.64
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:418591.64
 		Slippage: -150
Obligations:418591
Releases:396982.22
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:418591.64
580751374 Upgrading of Facilities of GM’s Food Haus for the Production of Baked Products
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:211500
Releases:211500
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:211500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:211500
Releases:211500
Expenditure:211500
PTarget:0
Paccomp:
Maccomp:
FTarget:0
594541306 Upgrading of Facilities of Martina for the Production of Fruit Wine
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
601603284 REPAIR/IMPROVEMENT/UPGRADING OF SAN JOSE BHS
Apayao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:497946.12
Releases:500000
Expenditure:497946.12
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:497946.12
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:497946.12
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
611316299 Science & Technology Intervention for the Production of Furniture Products, Building Components and Novelty Items
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:85750
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
615864351 RIS Tech4Ed Launching (PLGU)
Apayao
 Department of Information and Communications Technology - CAR number of activities
(default) 		Slippage: 5
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:5
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:256097
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
616239634 Sustainable Livelihood Program
Apayao
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -245
Obligations:0
Releases:0
Expenditure:0
Physical Target:245
Actual:0
Employment Gen.:
Target:3675000
 		Slippage: -324
Obligations:0
Releases:0
Expenditure:0
Physical Target:324
Actual:0
Employment gen.:
Target:4860000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
624377204 West Apayao Abulug IS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:25000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
627984804 Construction of Four - Storey College of Teacher Education Building (Reprogrammed)
Apayao
 Apayao State College 25% Completion of the Whole CTE Building
(Cumulative) 		Slippage: -0.26
Obligations:14540977
Releases:0
Expenditure:0
Physical Target:34
Actual:33.74
Employment Gen.:
Target:4943932.347 		Slippage: 37.23
Obligations:14540977.49
Releases:0
Expenditure:
Physical Target:40
Actual:77.49
Employment Gen.:
Target:5816390.996
 		Slippage: 109.77
Obligations:14540977.49
Releases:0
Expenditure:
Physical Target:26
Actual:98.54
Employment gen.:
Target:3780654.147
 		Slippage: 109.77
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
680725727 REPAIR/IMPROVEMENT/UPGRADING OF LUCAB BHS
Apayao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:489258.21
Releases:500000
Expenditure:489258.21
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:489258.21
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:489258.21
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
691041931 Science & Technology Intervention for the Production of Furniture Products, Building Components and Novelty Items
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:85750
699388678 Upgrading the facilities of JH Auto Parts and Accessories trading for the repair and maintenance services of vehicles
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:1724000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:1724000
Releases:1724000
Expenditure:1724000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
702363755 Completion of ASC Multipurpose Building (Gym)
Apayao
 Apayao State College Percent Completed
(default) 		Slippage: -6
Obligations:12561924
Releases:9295888
Expenditure:13190173
Physical Target:80
Actual:74
Employment Gen.:
Target:12561924 		Slippage: 72.12
Obligations:12561923.74
Releases:0
Expenditure:
Physical Target:10
Actual:82.12
Employment Gen.:
Target:0
 		Slippage: 84.7
Obligations:12561923.74
Releases:0
Expenditure:
Physical Target:10
Actual:94.7
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
746680382 NABUANGAN RIVER CUPIZMANGIANGAT PIGOC PH 3
Apayao
 National Irrigation Administration - CAR 100% completed
(Cumulative) 		Slippage: 1.01
Obligations:0
Releases:0
Expenditure:0
Physical Target:0.99
Actual:2
Employment Gen.:
Target:138328.68 		Slippage: 0.050000000000011
Obligations:0
Releases:0
Expenditure:0
Physical Target:65.96
Actual:65
Employment Gen.:
Target:9216322.78
 		Slippage: 41
Obligations:14796519
Releases:9354651
Expenditure:8102090.96
Physical Target:33.05
Actual:74
Employment gen.:
Target:4617942.21
 		Slippage: 116
Obligations:14796519
Releases:8102090.96
Expenditure:11025000
PTarget:0
Paccomp:75
Maccomp:
FTarget:0
754304033 Family Transitory Support Package
Apayao
 Department of Social Welfare and Development - CAR 100% payment of beneficiaries
(default) 		Slippage: 0
Obligations:152600
Releases:152600
Expenditure:152600
Physical Target:4
Actual:4
Employment Gen.:
Target:152600 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
772545151 Construction of Four - Storey College of Business and Hospitality Managment Building (Reprogrammed)
Apayao
 Apayao State College 25% of the whole structure of the CBHM Building
(default) 		Slippage: 0
Obligations:14559975
Releases:0
Expenditure:0
Physical Target:16.37
Actual:16.37
Employment Gen.:
Target:2383467.893 		Slippage: -4.73
Obligations:14559974.91
Releases:0
Expenditure:
Physical Target:43.63
Actual:38.9
Employment Gen.:
Target:6352517
 		Slippage: 30.2
Obligations:14559974.91
Releases:0
Expenditure:
Physical Target:40
Actual:70.2
Employment gen.:
Target:5823989.964
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
774781871 REPAIR/IMPROVEMENT/UPGRADING OF BULUAN BIRTHING CENTER
Apayao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:499954.24
Releases:500000
Expenditure:499954.24
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:499954.24
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:499954.24
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
778775089 Livelihood for Enhanced Livestock related activities
Apayao
 Department of Agriculture - CAR Number of Projects Completed, Number of Beneficiaries Serve, Number of Community Based Enterprise
(default) 		Slippage: -13
Obligations:0
Releases:0
Expenditure:0
Physical Target:22
Actual:9
Employment Gen.:
Target:11210200 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -9
Obligations:0
Releases:0
Expenditure:
Physical Target:9
Actual:0
Employment gen.:
Target:0
 		Slippage: 23
Obligations:7178123.22
Releases:11210200
Expenditure:
PTarget:0
Paccomp:23
Maccomp:
FTarget:0
813801320 Construction/Improvement of Upper Atok-Malibang farm to Market Road
Apayao
 Provincial Local Government of Apayao 1,143.58 meters of farm to market road improved
(Cumulative) 		Slippage: 0
Obligations:2994454.52
Releases:3000000
Expenditure:2695009.068
Physical Target:100
Actual:100
Employment Gen.:
Target:3000000 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:2994454.52
Releases:3000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
854825549 Dangin CIS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -62
Obligations:0
Releases:0
Expenditure:0
Physical Target:62
Actual:0
Employment Gen.:
Target:892450.91
 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
Physical Target:38
Actual:0
Employment gen.:
Target:966821.82
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
855224127 New Construction of Calanasan RHU
Apayao
 Department of Health - CAR Percent Completed
(default) 		Slippage: 50
Obligations:498723
Releases:498723
Expenditure:498723
Physical Target:50
Actual:100
Employment Gen.:
Target:498723.68 		Slippage: 50
Obligations:498723
Releases:498723
Expenditure:
Physical Target:50
Actual:100
Employment Gen.:
Target:498723.68
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
862130567 Construction of MPB (Guinamgamman, Conner)
Apayao
 Provincial Local Government of Apayao 1 unit of multi-purpose building constructed.
(Cumulative) 		Slippage: -8.72
Obligations:4977615.4
Releases:5000000
Expenditure:0
Physical Target:9.25
Actual:0.53
Employment Gen.:
Target:462500 		Slippage: 6.52
Obligations:0
Releases:0
Expenditure:
Physical Target:60.24
Actual:75.48
Employment Gen.:
Target:2972000
 		Slippage: 6.52
Obligations:4977615.4
Releases:5000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:5000000
 		Slippage: 6.52
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
867607551 Upgrading of Facilities of Dumapayao Farms Corporation for the Production of Coconut Flour
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:1000000
867717011 Social Pension Program
Apayao
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:0
Physical Target:11921
Actual:0
Employment Gen.:
Target:17881500 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:0
Physical Target:11921
Actual:0
Employment Gen.:
Target:17881500
 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:0
Physical Target:11921
Actual:0
Employment gen.:
Target:17881500
 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:0
PTarget:11921
Paccomp:0
Maccomp:
FTarget:17881500
887515764 Macalino Valley CIS (Sinigpit CIS)
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:467235.92
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:4205123.27
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
900466395 Construction of Multi-purpose Drying Pavement at Purok 5, Ili, Ili, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:378863.43 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:378863.43
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:378863.43
 		Slippage: -150
Obligations:378863.43
Releases:366391.19
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:378863.43
928150308 SITIO PANAWAGAN SIP
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:10000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:10000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:10000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:10000000
936806065 Improvement of Malekkeg-Panay-Consuelo-Baluyan Provincial Road
Apayao
 Provincial Local Government of Apayao 100 meter of provincial road improved with 70 meters of pccp constructed.
(Cumulative) 		Slippage: 0
Obligations:4992153.77
Releases:5000000
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:5000000 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:4992153.77
Releases:5000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
948806626 Repair and Maintenance of the Finance Building
Apayao
 Provincial Local Government of Apayao 1 unit building repaired and maintained
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 2.04
Obligations:0
Releases:0
Expenditure:
Physical Target:77.32
Actual:79.36
Employment Gen.:
Target:2319600
 		Slippage: -1.51
Obligations:2980088.91
Releases:3000000
Expenditure:
Physical Target:100
Actual:96.45
Employment gen.:
Target:3000000
 		Slippage: -1.51
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
965865017 West Apayao Abulug Irrigation System (WAAIS)-04
Apayao
 National Irrigation Administration - CAR 100% completed, 1 unit of concrete structures
(Cumulative) 		Slippage: 0.04
Obligations:0
Releases:0
Expenditure:0
Physical Target:1.96
Actual:2
Employment Gen.:
Target:1860903.18 		Slippage: 20.23
Obligations:0
Releases:0
Expenditure:0
Physical Target:70.41
Actual:90.6
Employment Gen.:
Target:66886383.15
 		Slippage: 92.6
Obligations:49469465.14
Releases:68747286
Expenditure:35149023.47
Physical Target:27.63
Actual:100
Employment gen.:
Target:26246891.27
 		Slippage: 192.6
Obligations:49469465.14
Releases:47645295.31
Expenditure:50000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
984605598 West Apayao Abulug Irrigation System (WAAIS)-06
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:85000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:85000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:85000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:85000000
996342824 Malayugan SIP
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:6334000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:6334000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1012230335 Continuation of Four Storey Academic Building (Phase III)
Apayao
 Apayao State College Percent Completed
(default) 		Slippage: 0
Obligations:13034773
Releases:9631931
Expenditure:12943302
Physical Target:100
Actual:100
Employment Gen.:
Target:13034773 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1021564517 Improvement of Barangay Health Station, Allangigan, Allangigan, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:410000 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:410000
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:410000
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:410000
1053521635 Construction of Banurbur Bridge (Phase II)
Apayao
 Provincial Local Government of Apayao 24 linear meter of RCDG Bridge Constructed
(Cumulative) 		Slippage: 15.54
Obligations:19384920.47
Releases:20000000
Expenditure:0
Physical Target:54.98
Actual:70.52
Employment Gen.:
Target:10996000 		Slippage: 15.54
Obligations:19384920.47
Releases:20000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:20000000
 		Slippage: 15.54
Obligations:19384920.47
Releases:19600000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 15.54
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1071527645 West Apayao Abulug Irrigation System (WAAIS)-07 (MOOE)
Apayao
 National Irrigation Administration - CAR 100% completed, 12.744 km of service road
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:17
Employment Gen.:
Target:6987144.09 		Slippage: 17
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:100
Employment Gen.:
Target:39616830.8
 		Slippage: 117
Obligations:0
Releases:46603975
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 217
Obligations:1482337.36
Releases:1322089.55
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1119943979 Construction/Improvement of Swan-Dona Loreta Road
Apayao
 Provincial Local Government of Apayao 495 meters of road improved with 213 meters of portland cement concrete pavement
(Cumulative) 		Slippage: -9.27
Obligations:2984844.27
Releases:3000000
Expenditure:0
Physical Target:88.98
Actual:79.71
Employment Gen.:
Target:2669400 		Slippage: -9.27
Obligations:2984844.27
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:3000000
 		Slippage: -9.27
Obligations:2984844.27
Releases:3000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -9.27
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1124156054 Construction/Improvement of Malubibit Sur FMR
Apayao
 Provincial Local Government of Apayao farm to market road improved.
(Cumulative) 		Slippage: 29.25
Obligations:2971573.71
Releases:3000000
Expenditure:2674416.339
Physical Target:70.75
Actual:100
Employment Gen.:
Target:2122500 		Slippage: 29.25
Obligations:2971573.71
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:3000000
 		Slippage: 29.25
Obligations:2971573.71
Releases:3000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 29.25
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1130931346 Construction of Multi Purpose Center Phase II
Apayao
 Provincial Local Government of Apayao 1-unit multi-Purpose center Constructed.
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 62.76
Obligations:0
Releases:0
Expenditure:
Physical Target:19.24
Actual:82
Employment Gen.:
Target:481000
 		Slippage: 162.76
Obligations:2970536.82
Releases:3000000
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 162.76
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1138089775 Supplemental Feeding Program
Apayao
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -3385
Obligations:0
Releases:0
Expenditure:0
Physical Target:3385
Actual:0
Employment Gen.:
Target:1523250 		Slippage: -3385
Obligations:0
Releases:0
Expenditure:
Physical Target:3385
Actual:0
Employment Gen.:
Target:1523250
 		Slippage: -3385
Obligations:0
Releases:0
Expenditure:0
Physical Target:3385
Actual:0
Employment gen.:
Target:1523250
 		Slippage: 385
Obligations:1671300
Releases:1671300
Expenditure:
PTarget:3385
Paccomp:3770
Maccomp:
FTarget:1523250
1159923864 West Apayao Abulug Irrigation System (WAAIS)-001
Apayao
 National Irrigation Administration - CAR 100% completed, 1.2 km of gravel road
(Cumulative) 		Slippage: 1.23
Obligations:0
Releases:0
Expenditure:0
Physical Target:31.77
Actual:33
Employment Gen.:
Target:437295.31 		Slippage: 33
Obligations:0
Releases:0
Expenditure:0
Physical Target:68.23
Actual:100
Employment Gen.:
Target:939110.19
 		Slippage: 133
Obligations:99224036.75
Releases:1376406
Expenditure:86564341.96
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 233
Obligations:99224036.75
Releases:95182112.19
Expenditure:100000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1189027732 Anninipan Payanan SIP
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2795210.37
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1191267433 Construction of Access Road to PPO New Site
Apayao
 Provincial Local Government of Apayao 1.58 kilometers of access road constructed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 38.75
Obligations:0
Releases:0
Expenditure:
Physical Target:22.15
Actual:60.9
Employment Gen.:
Target:2215000
 		Slippage: 27.21
Obligations:9805218.48
Releases:10000000
Expenditure:
Physical Target:100
Actual:88.46
Employment gen.:
Target:10000000
 		Slippage: 27.21
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1191751695 Purag CIS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:463735.73
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:4173621.61
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1211440936 Delineation of Zumigui Ancestral Domain
Apayao
 National Commission on Indigenous Peoples - CAR number of stages of CADT application completed
(default) 		Slippage: -1
Obligations:144900
Releases:180000
Expenditure:144900
Physical Target:1
Actual:0
Employment Gen.:
Target:180000 		Slippage: 0
Obligations:31770
Releases:140000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:140000
 		Slippage: 1
Obligations:20550
Releases:0
Expenditure:
Physical Target:0
Actual:1
Employment gen.:
Target:0
 		Slippage: 8
Obligations:102430
Releases:0
Expenditure:
PTarget:0
Paccomp:8
Maccomp:
FTarget:0
1221363488 Smart Packaging of Rice for R.P. Manuel Rice Mill
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:436000
Releases:436000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:435000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1224497163 Improvement of Karikitan-Allangigan FMR
Apayao
 Provincial Local Government of Apayao .317 kilometer of farm to market roads improved
(Cumulative) 		Slippage: 0
Obligations:4970380.98
Releases:5000000
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:5000000 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:4970380.98
Releases:5000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1254655499 Continuation of Four Storey Academic Building (Phase III)
Apayao
 Apayao State College Percent Completed
(Cumulative) 		Slippage: 50.07
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:80.07
Employment Gen.:
Target:3910431.96 		Slippage: 70.14
Obligations:0
Releases:0
Expenditure:
Physical Target:60
Actual:80.07
Employment Gen.:
Target:3910431.96
 		Slippage: 85.63
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:95.49
Employment gen.:
Target:2606954.64
 		Slippage: 85.63
Obligations:13327138.14
Releases:13327138.14
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2606954.64
1268499738 Improvement of Anninipan-Allig-Allacapan Provincial Road
Apayao
 Provincial Local Government of Apayao 0.286 kilometers of provincial road improved
(Cumulative) 		Slippage: 0
Obligations:499319.17
Releases:5000000
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:5000000 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:4991319.17
Releases:5000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1290948638 Construction of Provincial Agriculture Office
Apayao
 Provincial Local Government of Apayao 1 unit office constructed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0.72
Obligations:0
Releases:0
Expenditure:
Physical Target:18.27
Actual:18.99
Employment Gen.:
Target:2740500
 		Slippage: 50.54
Obligations:14761387.81
Releases:15000000
Expenditure:
Physical Target:0
Actual:49.82
Employment gen.:
Target:0
 		Slippage: 50.54
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1339123118 West Apayao Abulug Irrigation System (WAAIS)-03
Apayao
 National Irrigation Administration - CAR 100% completed, 1.09 km of concrete lined canal, 3 units of concrete structures
(Cumulative) 		Slippage: 0.78
Obligations:0
Releases:0
Expenditure:0
Physical Target:0.22
Actual:1
Employment Gen.:
Target:103455.95 		Slippage: 23.57
Obligations:0
Releases:0
Expenditure:0
Physical Target:75.52
Actual:98.31
Employment Gen.:
Target:35513606.9
 		Slippage: 99.31
Obligations:98887747.76
Releases:35617063
Expenditure:92820668.41
Physical Target:24.26
Actual:100
Employment gen.:
Target:11408370.01
 		Slippage: 199.31
Obligations:98887747.76
Releases:95357100.59
Expenditure:100000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1361118500 Sustainable Livelihood Program
Apayao
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment Gen.:
Target:900000
 		Slippage: -68
Obligations:0
Releases:0
Expenditure:0
Physical Target:68
Actual:0
Employment gen.:
Target:1020000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1370278063 Concreting of Barangay road at Purok 5, Daga, Daga, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:384981.91 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:384981.91
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:384981.91
 		Slippage: -150
Obligations:384981.91
Releases:376686.63
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:384981.91
1371055491 Upgrading of Facilities of Arlydz Catering Services for the Production of Native Delicacies and other bakery products
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:150000
1382823409 DAGA SIP
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:4000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4000000
1400838408 Managed Internet Subscription for APAYAO
Apayao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:81
Actual:81
Employment Gen.:
Target:1486109.59 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:1845000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1424904841 Construction/Improvement of OAS-ENR Access Road
Apayao
 Provincial Local Government of Apayao 0.135 kilometers of access road improved
(Cumulative) 		Slippage: 0
Obligations:2609897.26
Releases:3000000
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0.14
Obligations:0
Releases:0
Expenditure:
Physical Target:93.61
Actual:93.75
Employment Gen.:
Target:2808300
 		Slippage: 0.13999999999999
Obligations:2609897.26
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:3000000
 		Slippage: 0.13999999999999
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1427144974 Continuation of BSHRM Building, Phase III
Apayao
 Apayao State College Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -19.34
Obligations:0
Releases:0
Expenditure:
Physical Target:30
Actual:10.66
Employment Gen.:
Target:2897025
 		Slippage: -69.85
Obligations:0
Releases:0
Expenditure:
Physical Target:70
Actual:19.49
Employment gen.:
Target:3862699
 		Slippage: -120.93
Obligations:9656748.4
Releases:9656748.4
Expenditure:
PTarget:100
Paccomp:48.92
Maccomp:
FTarget:2897025
1440738522 Construction/Improvement of Hugo-Lupi-Kadikitan (Kabugao) FMR
Apayao
 Provincial Local Government of Apayao 7.70 kms. FMR improved.
(Cumulative) 		Slippage: -13.69
Obligations:14775024.57
Releases:15000000
Expenditure:0
Physical Target:18.5
Actual:4.81
Employment Gen.:
Target:2775000 		Slippage: -28.58
Obligations:0
Releases:15000000
Expenditure:
Physical Target:85.98
Actual:71.09
Employment Gen.:
Target:12897000
 		Slippage: -28.58
Obligations:14775024.57
Releases:15000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:15000000
 		Slippage: -28.58
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1460448449 West Apayao Abulug Irrigation System (WAAIS)-03
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:100000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:100000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:100000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:100000000
1472347188 Construction of PCCP at Sitio Pugo, Paddaoan, Paddaoan, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:476437.44 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:476437.44
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:476437.44
 		Slippage: -150
Obligations:476437.44
Releases:456732.56
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:476437.44
1502501436 Marimay Small Reservoir Irrigation Project
Apayao
 National Irrigation Administration - CAR 100% completed, 450 ha generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -15.26
Obligations:0
Releases:6606070
Expenditure:0
Physical Target:24.26
Actual:9
Employment gen.:
Target:6606070.59
 		Slippage: -72.26
Obligations:26898572.69
Releases:0
Expenditure:12098100
PTarget:66
Paccomp:9
Maccomp:
FTarget:11365926.89
1538155167 West Apayao Abulug IS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:15000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1570463490 Improvement of Sta.Maria - Mallig - Upper Atok Farm to Market Road
Apayao
 Department of Agriculture - CAR number of kilometer constructed
(Cumulative) 		Slippage: 0.4
Obligations:195952888.43
Releases:136338674.03
Expenditure:136338674.029
Physical Target:10.4
Actual:10.8
Employment Gen.:
Target:136338674.03 		Slippage: 0.4
Obligations:0
Releases:0
Expenditure:
Physical Target:11.8
Actual:11.8
Employment Gen.:
Target:178299000
 		Slippage: 0.40000000000001
Obligations:195952888
Releases:195952888
Expenditure:
Physical Target:11.8
Actual:11.8
Employment gen.:
Target:178299000
 		Slippage: -11.4
Obligations:0
Releases:0
Expenditure:
PTarget:11.8
Paccomp:0
Maccomp:
FTarget:178299000
1578866898 Construction of CDC, Tumog, Luna, Apayao
Apayao
 Provincial Local Government of Apayao 1 unit of CDC facility constructed
(Cumulative) 		Slippage: 6.73
Obligations:2990344.1
Releases:3000000
Expenditure:0
Physical Target:1
Actual:7.73
Employment Gen.:
Target:30000 		Slippage: 6.73
Obligations:0
Releases:0
Expenditure:
Physical Target:65
Actual:65
Employment Gen.:
Target:1950000
 		Slippage: 6.73
Obligations:2990344.1
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:3000000
 		Slippage: 6.73
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1596731382 Regular and Frontloaded Livelihood Projects
Apayao
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:60000
Releases:60000
Expenditure:
Physical Target:4
Actual:4
Employment Gen.:
Target:60000
 		Slippage: -34
Obligations:0
Releases:0
Expenditure:0
Physical Target:34
Actual:0
Employment gen.:
Target:510000
 		Slippage: -34
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1616236939 Improvement of Poblacion-Laco-Kumao-Baliwanan-Lagnao-Ferdinand Provincial Road
Apayao
 Provincial Local Government of Apayao 26.25 kilometers of provincial road improved
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 10.87
Obligations:0
Releases:0
Expenditure:
Physical Target:40.8
Actual:51.67
Employment Gen.:
Target:8166000
 		Slippage: 10.87
Obligations:24775359.85
Releases:25000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:25000000
 		Slippage: 10.87
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1660357042 Livelihood for Enhancement High Value Crops Related activities
Apayao
 Department of Agriculture - CAR Number of Projects Completed, Number of Beneficiaries Serve, Number of Community Based Enterprise
(default) 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:6
Employment Gen.:
Target:3944098 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:186000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment gen.:
Target:30000
 		Slippage: 12
Obligations:18379576.68
Releases:4160098
Expenditure:
PTarget:0
Paccomp:12
Maccomp:
FTarget:0
1683799021 New Construction of Kabugao Super Health Center
Apayao
 Department of Health - CAR Percent Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -43.5
Obligations:3693259
Releases:3693259
Expenditure:
Physical Target:50
Actual:6.5
Employment Gen.:
Target:3693259.46
 		Slippage: -42.2
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:7.8
Employment gen.:
Target:3693259.46
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1700565214 West Apayao Abulug Irrigation System (WAAIS)-07 (MOOE)
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
1718499418 Construction of PCCP at Sitio Paddig, Cagalayan, Caglayan (New Pob.), Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:565897.61 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:565897.61
 		Slippage: -149
Obligations:0
Releases:0
Expenditure:0
Physical Target:74
Actual:0
Employment gen.:
Target:565897.61
 		Slippage: -149
Obligations:565897.61
Releases:546285.06
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:565897.61
1722303925 Concreting of Pathway at Sitio Simud-Nanawatan-Bugbog, Nabuangan, Nabuangan, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:682929.84 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:682929.84
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:682929.84
 		Slippage: -150
Obligations:682929.84
Releases:673860.96
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:682929.84
1743352466 Improvement of Barangay Health Station, Ripang, Ripang (Old Pob.), Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:285750.28 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:285750.28
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:285750.28
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:285750.28
1797295274 Science and Technology Intervention to Increase the Productivity of H.N.D. Motor Vehicle Parts and Accessories Shop
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:1710000
Releases:1710000
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:1710000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:1710000
Releases:1710000
Expenditure:1710000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1818628478 Improvement of Marag-Cadaclan-Eva Provincial Road (Cagandungan-Cadaclan Sec.)
Apayao
 Provincial Local Government of Apayao 0.32 kilometers of Rrovincial Road
(Cumulative) 		Slippage: 0
Obligations:14556680.65
Releases:15000000
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:15000000 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:14556680.65
Releases:15000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1838597150 REPAIR/IMPROVEMENT/UPGRADING OF ALEM BHS
Apayao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:497642.77
Releases:500000
Expenditure:497642.77
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:497642.77
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:497642.77
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
1860931527 Completion of Karikitan Multi Purpose Building
Apayao
 Provincial Local Government of Apayao 1 unit multi purpose building constructed
(Cumulative) 		Slippage: 7.08
Obligations:0
Releases:0
Expenditure:0
Physical Target:12.52
Actual:19.6
Employment Gen.:
Target:438200 		Slippage: 3.91
Obligations:3500000
Releases:3500000
Expenditure:
Physical Target:100
Actual:96.83
Employment Gen.:
Target:3500000
 		Slippage: 3.91
Obligations:3476630.86
Releases:3500000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 3.91
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1886502560 Construction of Eleazar-Ferdinand Farm to Market Road
Apayao
 Provincial Local Government of Apayao 5.160 kilometer of farm to market road constructed..
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 4.64
Obligations:0
Releases:0
Expenditure:
Physical Target:44.29
Actual:48.93
Employment Gen.:
Target:11072500
 		Slippage: 100.4
Obligations:24539352.55
Releases:25000000
Expenditure:
Physical Target:0
Actual:95.76
Employment gen.:
Target:0
 		Slippage: 100.4
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1897050673 REPAIR/IMPROVEMENT/UPGRADING OF STA. MARCELA RHU
Apayao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:1000000
Releases:10000000
Expenditure:1000000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 102
Obligations:990428.78
Releases:1000000
Expenditure:
Physical Target:95
Actual:97
Employment gen.:
Target:1000000
 		Slippage: 102
Obligations:1000000
Releases:1000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1000000
1923196075 DAGA SIP
Apayao
 National Irrigation Administration - CAR 100% completed, 5 HA Generated
(Cumulative) 		Slippage: 0.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:1.5
Actual:2
Employment Gen.:
Target:55572.36 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:77.5
Actual:75
Employment Gen.:
Target:2871238.83
 		Slippage: 77
Obligations:3944312
Releases:2926811
Expenditure:1700000
Physical Target:21
Actual:100
Employment gen.:
Target:778013.1
 		Slippage: 177
Obligations:3944312
Releases:1712000
Expenditure:4000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1933199067 Installation of Solar Powered Street Lights, Sacpil, Sacpil, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:550877.45 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:550877.45
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:550877.45
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:550877.45
1937520782 West Apayao Abulug IS (07)
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -28
Obligations:0
Releases:0
Expenditure:0
Physical Target:28
Actual:0
Employment Gen.:
Target:3171009.79
 		Slippage: -72
Obligations:0
Releases:0
Expenditure:0
Physical Target:72
Actual:0
Employment gen.:
Target:11325034.96
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1947317627 Construction of Multi- Purposed Drying Pavement at Sitio Mehacan, Katablangan and Sitio Cuhoban, Manag, Katablangan, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:680020.62 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:680020.62
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:680020.62
 		Slippage: -150
Obligations:680020.62
Releases:670714.9
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:680020.62
1959318231 Installation of Solar Powered Street Lights, Karikitan, Karikitan, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:535245.47 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:535245.47
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:535245.47
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:535245.47
1964516362 Continuing Iprovement of the Production of Furniture Products, Building Components and Other Wood Products thru Science & Technology (Phase II)
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:225000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1965047060 Upgrading/Improvement of Guina ang-Buguit Road
Apayao
 Provincial Local Government of Apayao 3.205 kms. Road improved
(Cumulative) 		Slippage: 2.3
Obligations:2937916.1
Releases:3000000
Expenditure:2644124.49
Physical Target:97.7
Actual:100
Employment Gen.:
Target:2931000 		Slippage: 2.3
Obligations:2937916.1
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:3000000
 		Slippage: 2.3
Obligations:2937916.1
Releases:3000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 2.3
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1981299995 West Apayao Abulug IS
Apayao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:40000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1987198982 West Apayao Abulug Irrigation System (WAAIS)-001
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:100000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:100000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:100000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:100000000
2023394933 Improvement of Barangay Health Station, Mawigue, Mawegui, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:229342.42 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:229342.42
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:229342.42
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:229342.42
2030581469 Pega Len-ey CIS
Apayao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2250000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2250000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2250000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2250000
2039076790 Ground Improvement of PNP Payanan
Apayao
 Provincial Local Government of Apayao PNP ground improved
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 20.88
Obligations:0
Releases:0
Expenditure:
Physical Target:32.24
Actual:53.12
Employment Gen.:
Target:6448000
 		Slippage: 11.05
Obligations:19844407.75
Releases:20000000
Expenditure:
Physical Target:100
Actual:90.17
Employment gen.:
Target:20000000
 		Slippage: 11.05
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2047332861 Construction/Improvement of Lagac-Pinsal FMR
Apayao
 Provincial Local Government of Apayao 1.7 kilometer of farm to market road improved
(Cumulative) 		Slippage: -15.19
Obligations:4979662.14
Releases:5000000
Expenditure:0
Physical Target:20
Actual:4.81
Employment Gen.:
Target:1000000 		Slippage: -15.19
Obligations:4979662.14
Releases:5000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:5000000
 		Slippage: -15.19
Obligations:4979662.14
Releases:5000000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -15.19
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2058738664 Value-Adding of Rice thru Rice Milling
Apayao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:1215340
Releases:1215340
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:1215337.19
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
2075604917 Continuation of BSHRM Building, Phase III
Apayao
 Apayao State College Percent Completed
(Maintained) 		Slippage: -51.08
Obligations:9656748
Releases:3251725
Expenditure:9656748
Physical Target:100
Actual:48.92
Employment Gen.:
Target:9656748 		Slippage: 54.98
Obligations:9656748.4
Releases:0
Expenditure:
Physical Target:0
Actual:54.98
Employment Gen.:
Target:0
 		Slippage: 41.98
Obligations:9656748.4
Releases:0
Expenditure:
Physical Target:0
Actual:41.98
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2087460606 Social Pension Program
Apayao
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:0
Physical Target:11921
Actual:0
Employment Gen.:
Target:17881500 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:
Physical Target:11921
Actual:0
Employment Gen.:
Target:17881500
 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:0
Physical Target:11921
Actual:0
Employment gen.:
Target:17881500
 		Slippage: -11921
Obligations:0
Releases:0
Expenditure:
PTarget:11921
Paccomp:0
Maccomp:
FTarget:17881500
2087776981 Provision of Cash Grants including the amount of Rice Subsidy
Apayao
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -1235
Obligations:26461700
Releases:26458750
Expenditure:26458750
Physical Target:7855
Actual:6620
Employment Gen.:
Target:27533662 		Slippage: -7855
Obligations:0
Releases:0
Expenditure:
Physical Target:7855
Actual:0
Employment Gen.:
Target:55067323
 		Slippage: -7855
Obligations:0
Releases:0
Expenditure:0
Physical Target:7855
Actual:0
Employment gen.:
Target:55067323
 		Slippage: -7855
Obligations:0
Releases:0
Expenditure:0
PTarget:7855
Paccomp:0
Maccomp:
FTarget:27533662
2091033243 Provision of Cash Grant to 4Ps beneficiaries including the amount of Rice Subsidy
Apayao
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -7019
Obligations:0
Releases:0
Expenditure:0
Physical Target:7019
Actual:0
Employment Gen.:
Target:23775740 		Slippage: -7019
Obligations:0
Releases:0
Expenditure:0
Physical Target:7019
Actual:0
Employment Gen.:
Target:47551480
 		Slippage: -7019
Obligations:0
Releases:0
Expenditure:0
Physical Target:7019
Actual:0
Employment gen.:
Target:47551480
 		Slippage: -7019
Obligations:0
Releases:0
Expenditure:0
PTarget:7019
Paccomp:0
Maccomp:
FTarget:23775740
2095577688 Continuation of Three Storey Livelihood and Food Technology Building, Phase II, Malama, Conner, Apayao
Apayao
 Apayao State College 50% of the whole structure of the LFT Building
(default) 		Slippage: 0
Obligations:14577587
Releases:0
Expenditure:0
Physical Target:5.26
Actual:5.26
Employment Gen.:
Target:766781.05 		Slippage: -9.09
Obligations:14577586.51
Releases:0
Expenditure:
Physical Target:44.74
Actual:35.65
Employment Gen.:
Target:6522012.21
 		Slippage: 24.5
Obligations:14577586.51
Releases:0
Expenditure:
Physical Target:30
Actual:54.5
Employment gen.:
Target:4373275.95
 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
PTarget:20
Paccomp:0
Maccomp:
FTarget:2915517.3
2099679972 Supplemental Feeding Program
Apayao
 Department of Social Welfare and Development - CAR Number of Children Served
(Maintained) 		Slippage: -3770
Obligations:0
Releases:0
Expenditure:0
Physical Target:3770
Actual:0
Employment Gen.:
Target:1651500 		Slippage: -3770
Obligations:0
Releases:0
Expenditure:0
Physical Target:3770
Actual:0
Employment Gen.:
Target:1615500
 		Slippage: -3714
Obligations:0
Releases:0
Expenditure:0
Physical Target:3714
Actual:0
Employment gen.:
Target:2339820
 		Slippage: -3714
Obligations:0
Releases:0
Expenditure:
PTarget:3714
Paccomp:0
Maccomp:
FTarget:2339820
2101129901 Training on Mushroom Production in Calaoan and Barren AD
Apayao
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:1112.37
Releases:0
Expenditure:1112.37
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:71634
Releases:200000
Expenditure:
Physical Target:1
Actual:1
Employment gen.:
Target:200000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2110423604 Upgrading of Facilities of Megabyte Printing Services for the Production of Printed Products
Apayao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:278260
Releases:278260
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:278260
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:278260
Releases:278260
Expenditure:278260
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2128943334 Completion of ASC Multipurpose Building (Gym)
Apayao
 Apayao State College Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -6.57
Obligations:0
Releases:0
Expenditure:
Physical Target:30
Actual:23.43
Employment Gen.:
Target:3768577.12
 		Slippage: -26.56
Obligations:0
Releases:0
Expenditure:
Physical Target:70
Actual:50.01
Employment gen.:
Target:5024769.5
 		Slippage: -52.56
Obligations:12561923.74
Releases:12561923.74
Expenditure:
PTarget:100
Paccomp:74
Maccomp:
FTarget:3768577.12
2130301496 Construction of Concrete Footpath at Purok 4. Puguin, Puguin, Conner
Apayao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:245299.43 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:245299.43
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:245299.43
 		Slippage: -150
Obligations:245299.43
Releases:237984.85
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:245299.43
2134715288 CW-APAYAO-08-2022 / WAAIS
Apayao
 National Irrigation Administration - CAR 100% completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 26.82
Obligations:390480
Releases:8015070
Expenditure:0
Physical Target:16.18
Actual:43
Employment gen.:
Target:8015070.42
 		Slippage: 11.82
Obligations:9048090480
Releases:0
Expenditure:20825000
PTarget:58
Paccomp:43
Maccomp:
FTarget:3791178.26
562530 Wangwang Kakangas SIP Phase III
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 9 ha.
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:68
Employment Gen.:
Target:1180842.14
 		Slippage: 100
Obligations:3430041.73
Releases:1180842
Expenditure:37787.18
Physical Target:35
Actual:100
Employment gen.:
Target:1180842.14
 		Slippage: 170
Obligations:3430041.73
Releases:37787.18
Expenditure:3720000
PTarget:30
Paccomp:100
Maccomp:
FTarget:1012150.407
2110303 IMPROVEMENT/CONSTRUCTION OF BARANGAY ACCESS ROAD AT BARANGAY MAINIT, Bontoc
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1999599.37 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2921098 Iwang Kareo SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 18 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 29
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:72
Employment Gen.:
Target:1037079.801
 		Slippage: 74
Obligations:2325067.21
Releases:1037080
Expenditure:19971.46
Physical Target:55
Actual:100
Employment gen.:
Target:1267541.979
 		Slippage: 174
Obligations:2325067.21
Releases:19971.46
Expenditure:2600000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
10282962 Bauyan CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:290436.25
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:871308.75
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
18368045 Improvement of Various Community Pathways, Sumadel, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:441518.33 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:441518.33
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:441518.33
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:441518.33
18556729 Charupang Chapinay SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -34
Obligations:0
Releases:0
Expenditure:0
Physical Target:34
Actual:0
Employment Gen.:
Target:2550000
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:2250000
 		Slippage: -36
Obligations:0
Releases:0
Expenditure:0
PTarget:36
Paccomp:0
Maccomp:
FTarget:2700000
27268247 Patpatayan CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.23 Lined Canal, 2 units canal structures
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:30690.3 		Slippage: -32
Obligations:0
Releases:0
Expenditure:0
Physical Target:83
Actual:51
Employment Gen.:
Target:1273647.47
 		Slippage: 22
Obligations:1534515.03
Releases:1304338
Expenditure:0
Physical Target:15
Actual:69
Employment gen.:
Target:230177.25
 		Slippage: 122
Obligations:1534515.03
Releases:0
Expenditure:1800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
37651918 PARTNERSHIP ON SUSTAINABLE LIVING PROJECT
Mountain Province
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -40
Obligations:600000
Releases:712000
Expenditure:
Physical Target:40
Actual:0
Employment Gen.:
Target:712000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
38728664 MAJOR REPAIR AND IMPROVEMENT OF MEMA LOCAL ACCESS FOOTBRIDGE
Mountain Province
 Provincial Local Government of Mountain Province Percent Completed
(Cumulative) 		Slippage: -14.48
Obligations:0
Releases:0
Expenditure:0
Physical Target:14.48
Actual:0
Employment Gen.:
Target:544991.32 		Slippage: -59.28
Obligations:0
Releases:0
Expenditure:0
Physical Target:44.8
Actual:0
Employment Gen.:
Target:1686160.99
 		Slippage: -144.28
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:0
Employment gen.:
Target:3199189.37
 		Slippage: -244.28
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3763752.2
38731365 Kanligan CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:489858.67
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1469576
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
46684034 Rehabilitation of Water Supply System, Poblacion
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:696798.06 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:696798.06
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:696798.06
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:696798.06
53812078 CONSTRUCTION/UPGRADING OF ANKILENG-BALUGAN FARM-TO-MARKET ROAD at Barangay Ankileng, Sagada
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -77.54
Obligations:0
Releases:0
Expenditure:0
Physical Target:77.54
Actual:0
Employment Gen.:
Target:3101237.65 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:22.46
Actual:0
Employment Gen.:
Target:898102.15
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
75919814 Lebdan Banguitan CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1750000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1750000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1750000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1750000
80558814 Sustainable Livelihood Program
Mountain Province
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:300
Actual:0
Employment Gen.:
Target:4500000
 		Slippage: -270
Obligations:0
Releases:0
Expenditure:0
Physical Target:270
Actual:0
Employment gen.:
Target:3870000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
88400020 Maracab CIS (Sadanga CIS, Ampawileng CIS)
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:644516.53
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:5800648.74
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
88504596 Nacawang Paskok SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 3 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:100
Employment Gen.:
Target:776643.498
 		Slippage: 100
Obligations:862937.22
Releases:776643
Expenditure:0
Physical Target:10
Actual:100
Employment gen.:
Target:86293.722
 		Slippage: 200
Obligations:862937.22
Releases:776643.5
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
90253342 dulao SIP Ph. II
Mountain Province
 National Irrigation Administration - CAR 100% completed, 4 ha area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:49494.03 		Slippage: -18
Obligations:0
Releases:0
Expenditure:0
Physical Target:21
Actual:1
Employment Gen.:
Target:519687.25
 		Slippage: -70
Obligations:2532544.66
Releases:569181
Expenditure:42623.33
Physical Target:77
Actual:25
Employment gen.:
Target:1905519.96
 		Slippage: 30
Obligations:2532544.66
Releases:50063.33
Expenditure:2700000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
117498712 Sebang Anga-ang SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1200000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
128514756 Construction of Duagan Proper Daycare Center Slope Protection with Railings, Duagan, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:176439.33 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:176439.33
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:176439.33
 		Slippage: -150
Obligations:176439.33
Releases:173122.65
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:176439.33
130279472 OPENING WITH CONCRETING OF CHUMAYAW-ABYOS FARM TO MARKET ROAD IN BARANGAY DALICAN, Bontoc
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3998800 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
133598539 Panabongen CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3000000
137881796 PARTNERSHIP ON SAAD (DA)
Mountain Province
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:890000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
146446428 Purchase and Installation of Solar Lights
Mountain Province
 Department of the Interior and Local Government - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:4986568.22
Releases:4487911.4
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:4986568.22
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
146575231 Construction of Abaan - Pungas Drainage and Abatan - Pua Drainage, Masla, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(default) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:728837.66 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:728837.66
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:728837.66
 		Slippage: 0
Obligations:728837.66
Releases:720652.45
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:728837.66
148010035 CONSTRUCTION OF PIKONG SLOPE PROTECTION WITH DRAINAGE CANAL, Balaoa, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:612786.46 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:612786.46
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:612786.46
 		Slippage: -150
Obligations:612786.46
Releases:598535.47
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:612786.46
152696225 Tampog Kao-ag SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 10 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:33
Employment Gen.:
Target:683969.184
 		Slippage: 7
Obligations:1523941.35
Releases:683969
Expenditure:44082.86
Physical Target:55
Actual:74
Employment gen.:
Target:835962.336
 		Slippage: 107
Obligations:1523941.35
Releases:64082.86
Expenditure:1800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
157196643 Gueday SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 12 hectares area generated
(Cumulative) 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:10
Employment Gen.:
Target:0 		Slippage: -4
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:21
Employment Gen.:
Target:1529146.115
 		Slippage: 11
Obligations:4538951.36
Releases:1529146
Expenditure:733796.9
Physical Target:35
Actual:50
Employment gen.:
Target:1529146.115
 		Slippage: 81
Obligations:4538951.36
Releases:1978923.83
Expenditure:4800000
PTarget:30
Paccomp:100
Maccomp:
FTarget:1310696.67
164503389 Construction of Sidewalk with Railings Along Libo, Napua
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:645800.11 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:645800.11
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:645800.11
 		Slippage: -150
Obligations:645800.11
Releases:608760.69
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:645800.11
164517360 Mog-ao CIS (Kontowor CIS)
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.44 Lined Canal
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:47615.03 		Slippage: -53
Obligations:0
Releases:0
Expenditure:0
Physical Target:83
Actual:30
Employment Gen.:
Target:1976023.79
 		Slippage: 32
Obligations:2393131.53
Releases:2023639
Expenditure:369492.71
Physical Target:15
Actual:100
Employment gen.:
Target:357112.73
 		Slippage: 132
Obligations:2393131.53
Releases:369492.71
Expenditure:2625000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
170837476 Adcharan Porag CIS (Porag CIS)
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:347747.29
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:811410.33
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:1159157.62
175911068 Construction of Drainage at Bulala, Lumnek, Eengan, Buag, Kayan East, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:468306.47 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:468306.47
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:468306.47
 		Slippage: -150
Obligations:468306.47
Releases:460444.88
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:468306.47
189268438 Rehabilitation of Water Supply System, Losad
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:545408.93 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:545408.93
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:545408.93
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:545408.93
200285858 Improvement of Amkabigat Spring with Access and Drainage System, Sacasacan
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:463242
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:463242.39 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:51471.38
 		Slippage: 100
Obligations:514714
Releases:463242.39
Expenditure:48341.29
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
209948131 Data Guilom CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2800000
212968075 Lamagan Koob SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 20 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:21
Employment Gen.:
Target:1159463.372
 		Slippage: 38
Obligations:3330434.09
Releases:1159463
Expenditure:17000.28
Physical Target:50
Actual:100
Employment gen.:
Target:1656376.245
 		Slippage: 123
Obligations:3330434.09
Releases:3219465.53
Expenditure:3700000
PTarget:15
Paccomp:100
Maccomp:
FTarget:496912.873
241165290 Kelos CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
254649334 Bekes SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 5 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:8
Employment Gen.:
Target:1312476.48
 		Slippage: 10
Obligations:1478212.52
Releases:1312476
Expenditure:15897.92
Physical Target:10
Actual:100
Employment gen.:
Target:145830.72
 		Slippage: 110
Obligations:1478212.52
Releases:108987.33
Expenditure:1600000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
269902996 Beswag SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3600000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3600000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3600000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3600000
272392664 Fiangtin BHS
Mountain Province
 Department of Health - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -8
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:2
Employment gen.:
Target:174931.7
 		Slippage: -98
Obligations:0
Releases:0
Expenditure:0
PTarget:90
Paccomp:0
Maccomp:
FTarget:1574385.29
277915095 Patonggan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:240000
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:720000
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
PTarget:60
Paccomp:0
Maccomp:
FTarget:1440000
280568324 Bongiyet Kangaw SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2800000
298980982 CONSTRUCTION/IMPROVEMENT OF SACLIT FARM-TO-MARKET ROAD OF BARANGAY SACLIT, Sadanga
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -1.66
Obligations:0
Releases:0
Expenditure:0
Physical Target:36.88
Actual:35.22
Employment Gen.:
Target:1475196.32 		Slippage: 25.78
Obligations:0
Releases:0
Expenditure:
Physical Target:63.12
Actual:90.56
Employment Gen.:
Target:2524793.1
 		Slippage: 125.78
Obligations:599998.5
Releases:2524793
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 125.78
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
303109416 Improvement of Cagubatan Batangan System (Riprapping and Fencing) Phase 1
Mountain Province
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 1
Obligations:267730.04
Releases:0
Expenditure:
Physical Target:0
Actual:1
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:273201
Releases:300000
Expenditure:
Physical Target:1
Actual:0
Employment gen.:
Target:300000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
313272007 2-STOREY KITCHEN AND MESSHALL
Mountain Province
 Department of Health - CAR Percent Completed
(default) 		Slippage: -20
Obligations:2250656
Releases:2250656
Expenditure:2250656
Physical Target:25
Actual:5
Employment Gen.:
Target:2250656.56 		Slippage: -25
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:0
Employment Gen.:
Target:2250656.56
 		Slippage: 50
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:100
Employment gen.:
Target:4501313.12
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
314983951 soysoyok creek watten laeg sip ph II
Mountain Province
 National Irrigation Administration - CAR 100% completed, 22 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:16
Employment Gen.:
Target:300003.83 		Slippage: -19
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:45
Employment Gen.:
Target:1300016.61
 		Slippage: 61
Obligations:2094912.21
Releases:1600020
Expenditure:380358.32
Physical Target:20
Actual:100
Employment gen.:
Target:400005.11
 		Slippage: 161
Obligations:2094912.21
Releases:380358.32
Expenditure:2300000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
340205157 Kagkey SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 16 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -81
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:17
Employment Gen.:
Target:914800.31
 		Slippage: -73
Obligations:924511.56
Releases:914800
Expenditure:33217.5
Physical Target:0
Actual:8
Employment gen.:
Target:0
 		Slippage: 27
Obligations:924511.56
Releases:33217.5
Expenditure:1070000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
365931697 Wangwang Kakangas SIP Phase III
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1180842 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1180842
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1180842
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1180842
368546701 Construction/Improvement of Dandanac-Madagem Access Road in Barangay Tamboan
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0.079999999999998
Obligations:7998914.34
Releases:8000000
Expenditure:4089741.43
Physical Target:92.02
Actual:92.1
Employment Gen.:
Target:8000000 		Slippage: 0.080000000000013
Obligations:7998914.34
Releases:8000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:8000000
 		Slippage: 100.08
Obligations:7998914
Releases:8000000
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200.08
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
373047412 Refurbishment of Multi-Purpose Building as Temporary Isolation Facility, Supang
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:463589.14 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:463589.14
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:463589.14
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:463589.14
379195424 Okook SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2000000
380876926 Dandanac SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:4800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4800000
390689572 Improvement of Besao-Nacawang and Tadian-Mabalite Farm to Market Road (Repackaged Segment 2-Sta 413+180- 417+334)
Mountain Province
 Department of Agriculture - CAR number of km constructed
(Cumulative) 		Slippage: 0.18
Obligations:102507925.59
Releases:47737486.42
Expenditure:47737486.42
Physical Target:1.3
Actual:1.48
Employment Gen.:
Target:47737486.42 		Slippage: -1.72
Obligations:0
Releases:0
Expenditure:
Physical Target:4.1
Actual:2.2
Employment Gen.:
Target:88136349.51
 		Slippage: -3.17
Obligations:88136349.51
Releases:88136349.51
Expenditure:
Physical Target:4.1
Actual:2.65
Employment gen.:
Target:88136349.51
 		Slippage: -3.77
Obligations:0
Releases:0
Expenditure:
PTarget:4.1
Paccomp:3.5
Maccomp:
FTarget:88136349.51
394418164 Livelihood for Enhanced Livestock related activities
Mountain Province
 Department of Agriculture - CAR Number of Projects Completed, Number of Beneficiaries Serve, Number of Community Based Enterprise
(default) 		Slippage: 31
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:31
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -6
Obligations:0
Releases:0
Expenditure:
Physical Target:6
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:11859507.92
Releases:26589110
Expenditure:
PTarget:38
Paccomp:38
Maccomp:
FTarget:25249110
402529068 Kimbongtit Payag-eo SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -13
Obligations:0
Releases:0
Expenditure:0
Physical Target:13
Actual:0
Employment Gen.:
Target:416000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:1600000
 		Slippage: -37
Obligations:0
Releases:0
Expenditure:0
PTarget:37
Paccomp:0
Maccomp:
FTarget:1184000
410893987 Likyo Dawwan CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment Gen.:
Target:540347.72
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:360231.81
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
424128458 Fiagtoy CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.30 Lined Canal
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:5
Employment Gen.:
Target:26638.54 		Slippage: 5
Obligations:0
Releases:0
Expenditure:0
Physical Target:97
Actual:100
Employment Gen.:
Target:861312.76
 		Slippage: 105
Obligations:909312.13
Releases:887951
Expenditure:862287.41
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 205
Obligations:909312.13
Releases:955723.7
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
444105392 IMPROVEMENT/REHABILITATION/UPGRADING OF BAGNEN ORIENTE-BAGNEN PROPER ROAD at Barangay Bagnen Oriente, Bauko
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3995128.78 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
450837595 Kanga SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:150000
 		Slippage: -28
Obligations:0
Releases:0
Expenditure:0
Physical Target:28
Actual:0
Employment gen.:
Target:1350000
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
PTarget:30
Paccomp:0
Maccomp:
FTarget:1500000
452592538 Cadad-anan Pandayan CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:104338.36
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:939045.27
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:1043383.63
458270591 Dektan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment Gen.:
Target:480000
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment gen.:
Target:720000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
472546675 wangwang kakangas sip ph III
Mountain Province
 National Irrigation Administration - CAR 100% completed, 9 ha area generated
(Cumulative) 		Slippage: 16
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:19
Employment Gen.:
Target:101215.04 		Slippage: 54
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:68
Employment Gen.:
Target:1012150.41
 		Slippage: 104
Obligations:3430041.73
Releases:1012150
Expenditure:37787.18
Physical Target:50
Actual:100
Employment gen.:
Target:1686917.35
 		Slippage: 187
Obligations:3430041.73
Releases:3295670.27
Expenditure:3720000
PTarget:17
Paccomp:100
Maccomp:
FTarget:573551.9
473701423 Fiagtoy CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
475011417 REHABILITATION/IMPROVEMENT OF LEVEL III WATER SYSTEM AT BARANGAY PIDE, Sagada
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 14.74
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:14.74
Employment Gen.:
Target:0 		Slippage: 3.74
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:89
Employment Gen.:
Target:1499895.5
 		Slippage: 103.74
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 103.74
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
484039283 Machining Process Enhancement of KC Shop
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:350000
Releases:350000
Expenditure:350000
Physical Target:1
Actual:1
Employment Gen.:
Target:350000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:350000
Releases:350000
Expenditure:350000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
490016029 Bangyadan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -44
Obligations:0
Releases:0
Expenditure:0
Physical Target:44
Actual:0
Employment Gen.:
Target:853600
 		Slippage: -56
Obligations:0
Releases:0
Expenditure:0
Physical Target:56
Actual:0
Employment gen.:
Target:1086400
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
500577527 Improvement of Ambagiw Access Road (Sawangan-Soybo Section)
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion (35 ln.m. PCCP, 118.05 cu.m. grouted riprap)
(default) 		Slippage: 0
Obligations:150000
Releases:0
Expenditure:150000
Physical Target:100
Actual:100
Employment Gen.:
Target:150000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:150000
Releases:150000
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
504383712 Supplemental Feeding Program
Mountain Province
 Department of Social Welfare and Development - CAR Number of Children Served
(Maintained) 		Slippage: -5078
Obligations:0
Releases:0
Expenditure:0
Physical Target:5078
Actual:0
Employment Gen.:
Target:2203200 		Slippage: -5078
Obligations:0
Releases:0
Expenditure:0
Physical Target:5078
Actual:0
Employment Gen.:
Target:2203200
 		Slippage: -4949
Obligations:0
Releases:0
Expenditure:0
Physical Target:4949
Actual:0
Employment gen.:
Target:3117870
 		Slippage: -4949
Obligations:0
Releases:0
Expenditure:
PTarget:4949
Paccomp:0
Maccomp:
FTarget:3117870
513546871 REPAIR/IMPROVEMENT/UPGRADING OF TALUBIN BHS
Mountain Province
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:500000
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
520856835 Nagka SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -74
Obligations:0
Releases:0
Expenditure:0
Physical Target:74
Actual:0
Employment Gen.:
Target:1554000
 		Slippage: -26
Obligations:0
Releases:0
Expenditure:0
Physical Target:26
Actual:0
Employment gen.:
Target:546000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
537420452 Construction of PCCP with Curb and Gutter on one side along Sitio Batnong FMR
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:151590
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:151590.76 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:151591
Releases:0
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
551167503 Upgrading the Production Equipment and Capability of Engan Bread and Pastries through Science and Technology Intervention
Mountain Province
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:270000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
568724542 REPAIR AND MAINTENANCE OF ADMINISTRATIVE BUILDING (ROOF DECK)
Mountain Province
 Department of Health - CAR Percent Completed
(default) 		Slippage: 0
Obligations:662217
Releases:662217
Expenditure:662217
Physical Target:100
Actual:100
Employment Gen.:
Target:662217.15 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
574377038 Pengeo SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1250000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1250000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1250000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1250000
582775662 Agyo SIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:186741.17
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:1680670.53
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:1867411.7
591447594 Tayoktok Badona SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -14
Obligations:0
Releases:0
Expenditure:0
Physical Target:14
Actual:0
Employment Gen.:
Target:336000
 		Slippage: -86
Obligations:0
Releases:0
Expenditure:0
Physical Target:86
Actual:0
Employment gen.:
Target:2064000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
598973784 NEW CONSTRUCTION OF BARLIG SUPER HEALTH CENTER
Mountain Province
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 73
Obligations:9999000
Releases:10000000
Expenditure:9999000
Physical Target:0
Actual:73
Employment Gen.:
Target:0 		Slippage: 71
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:200000
 		Slippage: 70.5
Obligations:10000000
Releases:10000000
Expenditure:
Physical Target:6.5
Actual:6
Employment gen.:
Target:10000000
 		Slippage: 45.5
Obligations:10000000
Releases:10000000
Expenditure:
PTarget:60
Paccomp:35
Maccomp:
FTarget:10000000
602193770 wangwang kakangas sip ph III
Mountain Province
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3720000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3720000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3720000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3720000
604124723 Iyahan CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:453945.21
 		Slippage: -70
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:0
Employment gen.:
Target:1059205.48
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
618601837 CONSTRUCTION OF GROUTED RIPRAP AT SAYSAYAGAN TO KAMALIG FMR, Banguitan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:534645.75 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:534645.75
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:534645.75
 		Slippage: -150
Obligations:534645.75
Releases:530440.46
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:534645.75
624348711 Supang Lintoco SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1600000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1600000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1600000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1600000
628547726 EO70 CVAs Livelihood Project
Mountain Province
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -60
Obligations:900000
Releases:900000
Expenditure:
Physical Target:60
Actual:0
Employment Gen.:
Target:900000
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
629406552 REPAIR/IMPROVEMENT/UPGRADING OF BONTOC GENERAL HOSPITAL
Mountain Province
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 70
Obligations:49986283.04
Releases:50000000
Expenditure:49986283.04
Physical Target:0
Actual:70
Employment Gen.:
Target:0 		Slippage: 70
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 69.2
Obligations:50000000
Releases:50000000
Expenditure:
Physical Target:7.8
Actual:7
Employment gen.:
Target:50000000
 		Slippage: 67.2
Obligations:50000000
Releases:50000000
Expenditure:
PTarget:50
Paccomp:48
Maccomp:
FTarget:50000000
633032688 Cabacongan CIS
Mountain Province
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2200000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2200000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2200000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2200000
638051886 Talubin CIS (Demang Padgik CIS, Lukkat, Ganenggeng Pagang)
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:9
Actual:0
Employment Gen.:
Target:337500
 		Slippage: -41
Obligations:0
Releases:0
Expenditure:0
Physical Target:41
Actual:0
Employment gen.:
Target:1537500
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:1875000
672835492 Regular and Frontloaded Livelihood Projects
Mountain Province
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:165000
Releases:165000
Expenditure:
Physical Target:11
Actual:11
Employment Gen.:
Target:165000
 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
Physical Target:38
Actual:0
Employment gen.:
Target:570000
 		Slippage: -38
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
688793144 REHABILITATION OF AGAWA NHS GROUTED RIPRAP, Agawa
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:366713.53 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:366713.53
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:366713.53
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:366713.53
702549765 Akiakong Naanam-am SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:800000
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:1120000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1280000
707791206 Pingat Taliwaga CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.37 Lined Canal
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:31839.21 		Slippage: -46
Obligations:0
Releases:0
Expenditure:0
Physical Target:86
Actual:40
Employment Gen.:
Target:1369085.96
 		Slippage: 42
Obligations:1634516.23
Releases:1400925
Expenditure:42555.81
Physical Target:12
Actual:100
Employment gen.:
Target:191035.25
 		Slippage: 142
Obligations:1634516.23
Releases:1785205
Expenditure:2000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
711465555 Ongao CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1018967.02
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
721057622 Improvement and Site Development of Multi-Purpose Building as Temporary Isolation Facility, Capinitan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:427380.05 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:427380.05
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:427380.05
 		Slippage: -150
Obligations:427380.05
Releases:426359.12
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:427380.05
732577992 Upgrading the Production process of Sagada Tropical Fruit Farm
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:851000
Releases:851000
Expenditure:851000
Physical Target:0
Actual:0
Employment Gen.:
Target:857375 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:857375
Releases:857375
Expenditure:857375
PTarget:0
Paccomp:
Maccomp:
FTarget:0
732690136 Pataim SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:56000
 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
Physical Target:38
Actual:0
Employment gen.:
Target:1064000
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
PTarget:60
Paccomp:0
Maccomp:
FTarget:1680000
735404798 REHABILITATION/IMPROVEMENT OF LEVEL III POTABLE WATER SYSTEM IN BARANGAY MADONGO, Sagada
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:998847.53
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
749379753 Iwang Kareo SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2600000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2600000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2600000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2600000
750963586 Improvement of Drainage Canal, Busa
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:316404.75 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:316404.75
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:316404.75
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:316404.75
752637109 Kadegwayan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 4 hectares area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -82
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:2
Employment Gen.:
Target:986226.704
 		Slippage: 3
Obligations:1185077.97
Releases:986227
Expenditure:15849.2
Physical Target:15
Actual:100
Employment gen.:
Target:174040.007
 		Slippage: 103
Obligations:1185077.97
Releases:15849.2
Expenditure:1300000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
758181391 Maubo Lasangan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:384000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:1280000
 		Slippage: -48
Obligations:0
Releases:0
Expenditure:0
PTarget:48
Paccomp:0
Maccomp:
FTarget:1536000
762179309 Enhancing the Production Capacity of Junction Food Corner thru S&T Interventions (2nd Assistance)
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:405000
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:405000 		Slippage: 0
Obligations:0
Releases:405000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:405000
Releases:405000
Expenditure:405000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
764932912 Kaleo CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:336102.02
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1008306.06
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
777570326 Chanchaneg Foyfoy Mamokchang SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 22 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:31
Employment Gen.:
Target:2429999.889
 		Slippage: 76
Obligations:8123402.67
Releases:2430000
Expenditure:1287684.31
Physical Target:25
Actual:100
Employment gen.:
Target:2024999.908
 		Slippage: 131
Obligations:8123402.67
Releases:1414229.29
Expenditure:8709000
PTarget:45
Paccomp:100
Maccomp:
FTarget:2024999.908
782568140 Balugan SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1800000
814670572 Improvement of Multi-Purpose Hall as Temporary Isolation Facility, Bun-ayan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:614058.41 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:614058.41
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:614058.41
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:614058.41
826044410 Naweywey SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:72000
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:1260000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1440000
831699233 Upgrading of JF Backyard Chicken Farm
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:475000
Releases:475000
Expenditure:475000
Physical Target:1
Actual:1
Employment Gen.:
Target:475000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:475000
Releases:475000
Expenditure:475000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
832495899 Construction of Am-am Sub-Barangay Health Station, Cadad-Anan, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:908499.06 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:908499.06
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:908499.06
 		Slippage: -150
Obligations:908499.06
Releases:908499.06
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:908499.06
834442489 Social Pension Program
Mountain Province
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:0
Physical Target:11465
Actual:0
Employment Gen.:
Target:17197500 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:
Physical Target:11465
Actual:0
Employment Gen.:
Target:17197500
 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:0
Physical Target:11465
Actual:0
Employment gen.:
Target:17197500
 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:
PTarget:11465
Paccomp:0
Maccomp:
FTarget:17197500
839772170 Improvement of Teb-Tefar to Takib Farm to Market Road, Saclit
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:799734
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:799734.83 		Slippage: -18.54
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:81.46
Employment Gen.:
Target:88859.43
 		Slippage: 100
Obligations:888594
Releases:799734.83
Expenditure:88859.43
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
839996355 Improvement of Production Process of Pangaton's Bakeshop through Science and Technology Intervention
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:250000
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:255546.25 		Slippage: 0
Obligations:0
Releases:250000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:255546
Releases:255546
Expenditure:255546
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
851939656 Bauko PIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -27
Obligations:0
Releases:0
Expenditure:0
Physical Target:27
Actual:0
Employment Gen.:
Target:328932.89
 		Slippage: -73
Obligations:0
Releases:0
Expenditure:0
Physical Target:73
Actual:0
Employment gen.:
Target:889337.09
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
855872338 Kayayeo SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 9 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -37
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:1
Employment Gen.:
Target:1341907.716
 		Slippage: -58
Obligations:3386651.62
Releases:1341908
Expenditure:23481.5
Physical Target:40
Actual:19
Employment gen.:
Target:1341907.716
 		Slippage: 22
Obligations:3386651.62
Releases:23481.5
Expenditure:3600000
PTarget:20
Paccomp:100
Maccomp:
FTarget:670953.858
871822847 Baccong Talikud CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:561837.11
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:561837.11
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
871837530 Pakang Chakiwatey CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 1.48 Lined Canal
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:52468.94 		Slippage: -37
Obligations:0
Releases:0
Expenditure:0
Physical Target:41
Actual:3
Employment Gen.:
Target:2151226.72
 		Slippage: -61
Obligations:5246894.45
Releases:2203696
Expenditure:0
Physical Target:46
Actual:22
Employment gen.:
Target:2413571.45
 		Slippage: 27
Obligations:5246894.45
Releases:0
Expenditure:5625000
PTarget:12
Paccomp:100
Maccomp:
FTarget:629627.33
872695137 Buasao Tanulong CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:154517.92
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:1390661.25
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:1545179.17
886166734 Sukeb SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 5 hectares area generated
(Cumulative) 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:10
Employment Gen.:
Target:0 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:61
Employment Gen.:
Target:1351940.712
 		Slippage: 71
Obligations:1760514.43
Releases:1351941
Expenditure:290301.94
Physical Target:20
Actual:100
Employment gen.:
Target:337985.178
 		Slippage: 171
Obligations:1760514.43
Releases:1572465.05
Expenditure:1900000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
897013298 Dulao SIP Phase II
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 4 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -59
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:1
Employment Gen.:
Target:1484820.75
 		Slippage: -74
Obligations:2532544.66
Releases:1484821
Expenditure:42623.33
Physical Target:40
Actual:25
Employment gen.:
Target:989880.5
 		Slippage: 26
Obligations:2532544.66
Releases:42623.33
Expenditure:671554.8
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
905852961 Construction of Kamangyawan - Roadside Drainage, Batayan, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:355162.4 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:355162.4
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:355162.4
 		Slippage: -150
Obligations:355162.4
Releases:332550.33
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:355162.4
912992068 Bekes SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1600000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1600000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1600000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1600000
915376727 Amba SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:151080
 		Slippage: -88
Obligations:0
Releases:0
Expenditure:0
Physical Target:88
Actual:0
Employment gen.:
Target:1107920
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
919318496 Provision of Cash Grant to 4Ps beneficiaries including the amount of Rice Subsidy
Mountain Province
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -6153
Obligations:0
Releases:0
Expenditure:0
Physical Target:6153
Actual:0
Employment Gen.:
Target:21495958 		Slippage: -6153
Obligations:0
Releases:0
Expenditure:0
Physical Target:6153
Actual:0
Employment Gen.:
Target:42991916
 		Slippage: -6153
Obligations:0
Releases:0
Expenditure:0
Physical Target:6153
Actual:0
Employment gen.:
Target:42991916
 		Slippage: -6153
Obligations:0
Releases:0
Expenditure:0
PTarget:6153
Paccomp:0
Maccomp:
FTarget:21495958
923698585 Enhancing the Production Process of Mountain Welds and Designs Metal Fabworks (2nd Assistance)
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:350000
Releases:350000
Expenditure:350000
Physical Target:1
Actual:1
Employment Gen.:
Target:350000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:350000
Releases:350000
Expenditure:350000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
925207023 Construction of 1-Unit Quarantine Facility, Laylaya
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:859733.07 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:859733.07
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:859733.07
 		Slippage: -150
Obligations:859733.07
Releases:859314.87
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:859733.07
930850143 Tap-ew SIP PH.II
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1800000
935238535 Rehabilitation of Water Supply System, Lagan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:335470.63 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:335470.63
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:335470.63
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:335470.63
935520861 soysoyok creek watten laeg sip ph II
Mountain Province
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:400005 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:400005
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:400005
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:400005
946217358 Mog-ao CIS (Kontowor CIS)
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2625000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2625000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2625000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2625000
946265050 CONSTRUCTION OF BARANGAY HEALTH CENTER IN BARANGAY PIDE, Sagada
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2464051.63 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
949287641 IMPROVEMENT/REHABILITATION/UPGRADING OF BAGNEN ORIENTE-BAGNEN PROPER-BALINTAUGAN-MARKET-AN ROAD at Barangay Balintaugan, Bauko
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3994643.6 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
951734351 Mapakawet Sapid SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -42
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:8
Employment Gen.:
Target:1224683.875
 		Slippage: -84
Obligations:2471953.76
Releases:1224684
Expenditure:46213.44
Physical Target:50
Actual:8
Employment gen.:
Target:1224683.875
 		Slippage: -19
Obligations:2471953.76
Releases:46213.44
Expenditure:1783600
PTarget:0
Paccomp:65
Maccomp:
FTarget:0
957947655 Data Guilom CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.56 Lined Canal, 3 units canal structures, .03 km HDPE Pipe
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:49820.32 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
Physical Target:43
Actual:5
Employment Gen.:
Target:1071136.88
 		Slippage: -38
Obligations:2541329.24
Releases:1120957
Expenditure:50313.24
Physical Target:45
Actual:45
Employment gen.:
Target:1120957.2
 		Slippage: 52
Obligations:2541329.24
Releases:50313.24
Expenditure:2800000
PTarget:10
Paccomp:100
Maccomp:
FTarget:249101.6
961862404 CONSTRUCTION OF MATERIALS RECOVERY FACILITY FOR BAUKO DATRC FACILITIES PHASE II
Mountain Province
 Department of Health - CAR Percent Completed
(default) 		Slippage: -25
Obligations:186644
Releases:186644
Expenditure:186644
Physical Target:25
Actual:0
Employment Gen.:
Target:186644.525 		Slippage: -25
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:0
Employment Gen.:
Target:186644.525
 		Slippage: 50
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:100
Employment gen.:
Target:373289.05
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
968644277 Provision of Cash Grants including the amount of Rice Subsidy
Mountain Province
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -909
Obligations:22094850
Releases:22069000
Expenditure:22069000
Physical Target:6372
Actual:5463
Employment Gen.:
Target:23774782 		Slippage: -6372
Obligations:0
Releases:0
Expenditure:
Physical Target:6372
Actual:0
Employment Gen.:
Target:47549564
 		Slippage: -6372
Obligations:0
Releases:0
Expenditure:0
Physical Target:6372
Actual:0
Employment gen.:
Target:47549564
 		Slippage: -6372
Obligations:0
Releases:0
Expenditure:0
PTarget:6372
Paccomp:0
Maccomp:
FTarget:23774782
984152321 Construction of Purok Kalimban Drainage, Bantey, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:414874.6 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:414874.6
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:414874.6
 		Slippage: -150
Obligations:414874.6
Releases:407197.21
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:414874.6
986698857 Pakang Chakiwatey CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5625000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5625000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:5625000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:5625000
986761745 dulao SIP Ph. II
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2700000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2700000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2700000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2700000
987048806 Gued-ey Adlem SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:900000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:900000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
991772740 Macoling CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:507198.11
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:507198.11
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
994762839 Social Pension Program
Mountain Province
 Department of Social Welfare and Development - CAR Number of indigent senior citizens provided with Social Pension
(Maintained) 		Slippage: -11271
Obligations:0
Releases:0
Expenditure:0
Physical Target:11271
Actual:0
Employment Gen.:
Target:33813000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -11271
Obligations:0
Releases:0
Expenditure:0
Physical Target:11271
Actual:0
Employment gen.:
Target:33813000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
998244375 Mapakawet Sapid SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2800000
1010217302 Improvement of Dacudac - Tokod Barangay Road, Dacudac, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1139813.99 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1139813.99
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1139813.99
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1139813.99
1025898766 Pengeo SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 4 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 60
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:100
Employment Gen.:
Target:427514.368
 		Slippage: 100
Obligations:1091426.93
Releases:427514
Expenditure:22641.01
Physical Target:60
Actual:100
Employment gen.:
Target:641271.552
 		Slippage: 200
Obligations:1091426.93
Releases:1091426.93
Expenditure:1250000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1029230126 Improvement of Dap-ay in Dandanac. Tamboan, Besao
Mountain Province
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:794.55
Releases:0
Expenditure:794.55
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:300000
 		Slippage: 0
Obligations:273385
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1030253013 Provision of Sugarcane Wine and Muscovado Production for Balangao
Mountain Province
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:635.64
Releases:0
Expenditure:635.64
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:155411.44
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:200000
 		Slippage: 0
Obligations:156047
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1035445456 Amtagkid CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:411575.15
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:960342.01
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1045088015 Sukeb SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1900000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1900000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1900000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1900000
1053759446 Beswag SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 9 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 22
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:55
Employment Gen.:
Target:8735363.773
 		Slippage: 69
Obligations:2505699.07
Releases:8735364
Expenditure:135714.63
Physical Target:35
Actual:82
Employment gen.:
Target:8735363.773
 		Slippage: 139
Obligations:2505699.07
Releases:135714.63
Expenditure:3600000
PTarget:30
Paccomp:100
Maccomp:
FTarget:748745.805
1056339006 Panabongen CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.56 Lined Canal, 2 units canal structures
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:53272.79 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:53
Actual:51
Employment Gen.:
Target:1411728.82
 		Slippage: 40
Obligations:2722398.09
Releases:1465002
Expenditure:0
Physical Target:25
Actual:65
Employment gen.:
Target:665909.82
 		Slippage: 120
Obligations:2722398.09
Releases:458304.7
Expenditure:3000000
PTarget:20
Paccomp:100
Maccomp:
FTarget:532727.86
1058064760 Fukung SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -18
Obligations:0
Releases:0
Expenditure:0
Physical Target:18
Actual:0
Employment Gen.:
Target:324000
 		Slippage: -82
Obligations:0
Releases:0
Expenditure:0
Physical Target:82
Actual:0
Employment gen.:
Target:1476000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1058476422 Nadatngan Lasangan SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(default) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2500000 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2500000
1064172740 Cabacongan CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 3 units canal structures, 1.10 km HDPE Pipe
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:40547.16 		Slippage: 4
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:100
Employment Gen.:
Target:1986810.78
 		Slippage: 104
Obligations:2107583.45
Releases:2027358
Expenditure:384329.2
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 204
Obligations:2107583.45
Releases:2107583.45
Expenditure:2200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1088379750 Upgrading of Sichut Products
Mountain Province
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:100000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1089349916 Kortan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -56
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:22
Employment Gen.:
Target:836084.368
 		Slippage: -54
Obligations:1062563.6
Releases:836084
Expenditure:17049.18
Physical Target:20
Actual:22
Employment gen.:
Target:209021.092
 		Slippage: 46
Obligations:1062563.6
Releases:17049.18
Expenditure:1200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1090547246 Improvement of Health Center, Tambingan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:437002.84 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:437002.84
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:437002.84
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:437002.84
1099560292 Rehabilitation of Data Various Footpath, Data
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:752446.26 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:752446.26
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:752446.26
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:752446.26
1120783776 Enhancement of Iglina's Farm Production Process
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:372396
Releases:372396
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:372396
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:372396
Releases:372396
Expenditure:372396
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1138323263 Kayayeo SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3600000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3600000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3600000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3600000
1161174025 REPAIR/ IMPROVEMENT/ UPGRADING OF BONTOC GEN. HOSPITAL
Mountain Province
 Department of Health - CAR PERCENT COMPLETED
(default) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:12500000 		Slippage: 45
Obligations:12500000
Releases:12500000
Expenditure:
Physical Target:25
Actual:70
Employment Gen.:
Target:12500000
 		Slippage: 70
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:95
Employment gen.:
Target:12500000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:12500000
1167990454 Kadegwayan SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1300000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1300000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1300000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1300000
1168887303 Patpatayan CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1800000
1171068686 Upgrading of H&S Restaurant
Mountain Province
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:693687.02
1181490922 Antadao SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -16
Obligations:0
Releases:0
Expenditure:0
Physical Target:16
Actual:0
Employment Gen.:
Target:376000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:940000
 		Slippage: -44
Obligations:0
Releases:0
Expenditure:0
PTarget:44
Paccomp:0
Maccomp:
FTarget:1034000
1184155935 Kelos CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.26 Lined Canal, 1 unit canal structures
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:4
Employment Gen.:
Target:26491.05 		Slippage: -94
Obligations:0
Releases:0
Expenditure:0
Physical Target:97
Actual:2
Employment Gen.:
Target:856543.94
 		Slippage: -83
Obligations:883034.99
Releases:883035
Expenditure:0
Physical Target:0
Actual:11
Employment gen.:
Target:0
 		Slippage: 17
Obligations:883034.99
Releases:0
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1188135116 sachar SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2400000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2400000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2400000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2400000
1193316820 Construction of Toktok Diversion Dam, Belwang
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:770363
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:770363 		Slippage: -71.01
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:28.99
Employment Gen.:
Target:85595.89
 		Slippage: 28.99
Obligations:855959
Releases:770363
Expenditure:85596
Physical Target:0
Actual:28.99
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1215338731 Tabbak SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -55
Obligations:0
Releases:0
Expenditure:0
Physical Target:55
Actual:0
Employment Gen.:
Target:660000
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:540000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1222838012 Macalana BHS
Mountain Province
 Department of Health - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 15
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:25
Employment gen.:
Target:174292.86
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
PTarget:60
Paccomp:0
Maccomp:
FTarget:1045757.31
1239766066 U-od Gusadan
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment Gen.:
Target:548645.86
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:548645.86
 		Slippage: -20
Obligations:0
Releases:0
Expenditure:
PTarget:20
Paccomp:0
Maccomp:
FTarget:274322.93
1240716213 Magayang Sibayan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -13
Obligations:0
Releases:0
Expenditure:0
Physical Target:13
Actual:0
Employment Gen.:
Target:520000
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:1400000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1600000
1242858046 Soysoyok Creek Watten Laeg SIP Phase II
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 22 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:45
Employment Gen.:
Target:1000012.78
 		Slippage: 45
Obligations:2094912.21
Releases:1000013
Expenditure:380358.32
Physical Target:50
Actual:100
Employment gen.:
Target:1000012.78
 		Slippage: 145
Obligations:2094912.21
Releases:388048.03
Expenditure:2300000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1249156254 Construction of Nangannib Footbridge with Footpath, Betwagan
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:1897100
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:1897100.28 		Slippage: -11.31
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:88.69
Employment Gen.:
Target:210788.92
 		Slippage: 88.69
Obligations:2107889
Releases:1897100.28
Expenditure:149333.92
Physical Target:0
Actual:88.69
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1256722335 Ayosep SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:160000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:1440000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1257295026 Pega Len-ey CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, Restored
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 6
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:51
Employment Gen.:
Target:924387.3
 		Slippage: 36
Obligations:2121806.14
Releases:924387
Expenditure:62641.92
Physical Target:45
Actual:75
Employment gen.:
Target:924387.3
 		Slippage: 126
Obligations:2121806.14
Releases:62641.92
Expenditure:2250000
PTarget:10
Paccomp:100
Maccomp:
FTarget:205419.4
1259297406 REHABILITATION/IMPROVEMENT OF LEVEL III POTABLE WATER SYSTEM IN BARANGAY AGUID, Sagada
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -8.44
Obligations:0
Releases:0
Expenditure:0
Physical Target:8.44
Actual:0
Employment Gen.:
Target:83641.82 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:91.56
Actual:0
Employment Gen.:
Target:906836.18
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1263579150 Ominyo CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:310863.65
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:932590.95
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1280776733 Agadangan Maniniting SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:6400000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:6400000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:6400000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:6400000
1281941800 Upgrading the Production Capability of Makhway's Peanut Butter
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:300000
Releases:300000
Expenditure:300000
Physical Target:1
Actual:1
Employment Gen.:
Target:300000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:300000
Releases:300000
Expenditure:300000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1296007960 Miyangaw Fetak SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:82500
 		Slippage: -95
Obligations:0
Releases:0
Expenditure:0
Physical Target:95
Actual:0
Employment gen.:
Target:1567500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1303965010 Balugan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 6 hectares area generated
(Cumulative) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:3
Employment Gen.:
Target:0 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:1590400.83
 		Slippage: 103
Obligations:1618703.43
Releases:1590401
Expenditure:15782.94
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 203
Obligations:1618703.43
Releases:1708949.33
Expenditure:1800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1323553195 Naubeng Suyo CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1328210.85
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1342767495 Aliwanang SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -16
Obligations:0
Releases:0
Expenditure:0
Physical Target:16
Actual:0
Employment Gen.:
Target:256000
 		Slippage: -54
Obligations:0
Releases:0
Expenditure:0
Physical Target:54
Actual:0
Employment gen.:
Target:864000
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
PTarget:30
Paccomp:0
Maccomp:
FTarget:480000
1344117144 EXPANSION OF LEVEL II MAINIT POTABLE WATER SUPPLY AT BARANGAY MAINIT, Bontoc
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -94.82
Obligations:0
Releases:0
Expenditure:0
Physical Target:94.82
Actual:0
Employment Gen.:
Target:1896282.36 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:5.18
Actual:0
Employment Gen.:
Target:103593.57
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1348699804 Enhancement of Madararo Village Water System, Poblacion, Sadanga
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:1097473
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:1097473.03 		Slippage: -19.16
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:80.84
Employment Gen.:
Target:121941.45
 		Slippage: 80.84
Obligations:1219414
Releases:1097473.03
Expenditure:121941.45
Physical Target:0
Actual:80.84
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1350219829 awilan fiato sip ph 2
Mountain Province
 National Irrigation Administration - CAR 100% completed, 25 ha area generated
(Cumulative) 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:0
Employment Gen.:
Target:137387.92 		Slippage: -23
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:915919.46
 		Slippage: -78
Obligations:4779315.62
Releases:1053307
Expenditure:487018.68
Physical Target:60
Actual:5
Employment gen.:
Target:2747758.4
 		Slippage: -49
Obligations:4779315.62
Releases:153139.28
Expenditure:2265760
PTarget:17
Paccomp:46
Maccomp:
FTarget:778531.54
1352774124 CONCRETING OF BESAO WEST DRAINAGE CANAL, Besao West
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:233717.5 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:233717.5
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:233717.5
 		Slippage: -150
Obligations:233717.5
Releases:229715.6
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:233717.5
1360904741 Dandanac SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 12 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:20
Employment Gen.:
Target:1521291.583
 		Slippage: 34
Obligations:4443568.26
Releases:1521292
Expenditure:79130.64
Physical Target:35
Actual:84
Employment gen.:
Target:1521291.583
 		Slippage: 104
Obligations:4443568.26
Releases:91430.64
Expenditure:4800000
PTarget:30
Paccomp:100
Maccomp:
FTarget:1303964.214
1366292921 Construction of 1 Unit Concrete Footbridge, Lacmaan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:144579.11 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:144579.11
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:144579.11
 		Slippage: -150
Obligations:144579.11
Releases:144529.09
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:144579.11
1369490697 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Paracelis RHU
Mountain Province
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:38
Actual:38
Employment Gen.:
Target:0 		Slippage: 0.32999999999998
Obligations:0
Releases:0
Expenditure:
Physical Target:99
Actual:99.33
Employment Gen.:
Target:0
 		Slippage: -99.67
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:0
 		Slippage: -99.67
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1382647535 Masoan SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1100000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1100000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1100000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1100000
1383640836 Bongiyet Kangaw SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 30
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:65
Employment Gen.:
Target:894792.64
 		Slippage: 87
Obligations:2600535.82
Releases:894793
Expenditure:43985.42
Physical Target:35
Actual:92
Employment gen.:
Target:894792.64
 		Slippage: 157
Obligations:2600535.82
Releases:43985.42
Expenditure:2800000
PTarget:30
Paccomp:100
Maccomp:
FTarget:766965.12
1386669765 CONSTRUCTION OF ELEMENTARY SCHOOL BUILDING IN BARANGAY FIDELISAN, SAGADA, MOUNTAIN PROVINCE
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -36.41
Obligations:0
Releases:0
Expenditure:0
Physical Target:36.41
Actual:0
Employment Gen.:
Target:1451216.4 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:63.59
Actual:0
Employment Gen.:
Target:2534546.85
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1394100675 Improvement of Community Pathways, Kin-iway
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:458390.96 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:458390.96
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:458390.96
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:458390.96
1406425318 Design and Build of Sewage Treatment Plant (STP) using Advance Oxidation System for Bauko DATRC Phase II
Mountain Province
 Department of Health - CAR Percent Completed
(default) 		Slippage: 4
Obligations:2205149
Releases:2205149
Expenditure:2205149
Physical Target:25
Actual:29
Employment Gen.:
Target:2205149.38 		Slippage: -75
Obligations:0
Releases:0
Expenditure:
Physical Target:75
Actual:0
Employment Gen.:
Target:6615448.14
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1409250952 Completion of Banaao Barangay Quarantine Facility, Banaao, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:634797 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:634797
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:634797
 		Slippage: -150
Obligations:634797
Releases:625103.59
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:634797
1414780048 Construction of Camutagtag SWIP
Mountain Province
 Department of Agriculture - CAR number of Small Scale Irrigation Projects (SSIP) constructed, service area (ha) generated, number of groups
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:25000000
1419267647 Construction of Grouted Riprap Along Ambagiw Access Road, Ambagiw
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:232540.97 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:232540.97
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:232540.97
 		Slippage: -150
Obligations:232540.97
Releases:225201.12
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:232540.97
1422723537 Soysoyok Creek Watten Laeg SIP Phase II
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2300000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2300000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2300000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2300000
1422803167 Construction of Various Drainage, Poblacion, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1481018.33 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1481018.33
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1481018.33
 		Slippage: -150
Obligations:1481018.33
Releases:1472442.82
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1481018.33
1427869893 Supang Lintoco SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 6 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:61
Employment Gen.:
Target:903309.024
 		Slippage: 63
Obligations:1406902.69
Releases:903309
Expenditure:781656.11
Physical Target:35
Actual:100
Employment gen.:
Target:486397.167
 		Slippage: 163
Obligations:1406902.69
Releases:781656.11
Expenditure:1600000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1457256551 Malibo Catengan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -17
Obligations:0
Releases:0
Expenditure:0
Physical Target:17
Actual:0
Employment Gen.:
Target:408000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:600000
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
PTarget:35
Paccomp:0
Maccomp:
FTarget:840000
1460039218 Data CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:272105.2
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:1088420.82
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1470043556 REPAIR/IMPROVEMENT/UPGRADING OF NATONIN RHU
Mountain Province
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 99
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:4
Actual:3
Employment gen.:
Target:1000000
 		Slippage: 99
Obligations:1000000
Releases:1000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1000000
1473559463 Installation of Solar Street Lights, Bunga, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:501729.2 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:501729.2
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:501729.2
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:501729.2
1475959746 Awilan Fiato SIP Phase II
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 25 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -31
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:4
Employment Gen.:
Target:1602859.062
 		Slippage: -61
Obligations:4779315.62
Releases:1602859
Expenditure:487018.68
Physical Target:35
Actual:5
Employment gen.:
Target:1602859.062
 		Slippage: -91
Obligations:
Releases:
Expenditure:
PTarget:30
Paccomp:
Maccomp:
FTarget:1373879.196
1486694693 Tampog Kao-ag SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1800000
1496889869 Rehabilitation of Drainage Canal, Namatec
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:645800.11 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:645800.11
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:645800.11
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:645800.11
1505976267 Arapang SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:389339.085
 		Slippage: -85
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:0
Employment gen.:
Target:2206254.815
 		Slippage: 100
Obligations:2591409.37
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1517011806 Construction of Barangay Disaster Operations Center, Lenga, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:421122.06 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:421122.06
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:421122.06
 		Slippage: -150
Obligations:421122.06
Releases:421122.06
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:421122.06
1519014535 Refurbishing of BDRRMC Building into a Quarantine Facility, Besao East
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:222753.44
Releases:200478.1
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:200478.1
 		Slippage: 0
Obligations:200478
Releases:200478.1
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:22275.34
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1520188746 Construction of 1-Unit Box Culvert, Gueday
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:551432.81 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:551432.81
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:551432.81
 		Slippage: -150
Obligations:551432.81
Releases:551244.55
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:551432.81
1520854911 Owikan Bakan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 15
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:90
Employment Gen.:
Target:943712.16
 		Slippage: 90
Obligations:1323374.88
Releases:943712
Expenditure:60728.64
Physical Target:25
Actual:100
Employment gen.:
Target:314570.72
 		Slippage: 190
Obligations:1323374.88
Releases:60728.64
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1523139352 Latang CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
1523161796 Improvement of Kreativ Ink Printing Services
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:1200000
Releases:1200000
Expenditure:1200000
Physical Target:0
Actual:0
Employment Gen.:
Target:1200000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:1200000
Releases:1200000
Expenditure:1200000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1534012499 Pakil Labaan CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.37 Lined Canal
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:26802.04 		Slippage: -69
Obligations:0
Releases:0
Expenditure:0
Physical Target:73
Actual:2
Employment Gen.:
Target:978274.39
 		Slippage: -44
Obligations:5246894.45
Releases:1005076
Expenditure:0
Physical Target:25
Actual:50
Employment gen.:
Target:335025.48
 		Slippage: 56
Obligations:1371668.65
Releases:31566.75
Expenditure:1263465
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1541001616 RECONSTRUCTION OF PUBLIC BUILDING
Mountain Province
 Provincial Local Government of Mountain Province Percent Completed
(Cumulative) 		Slippage: -55.69
Obligations:0
Releases:0
Expenditure:0
Physical Target:55.69
Actual:0
Employment Gen.:
Target:217347.27 		Slippage: -130.43
Obligations:0
Releases:0
Expenditure:0
Physical Target:74.74
Actual:0
Employment Gen.:
Target:291695.73
 		Slippage: -217.8
Obligations:0
Releases:0
Expenditure:0
Physical Target:87.37
Actual:0
Employment gen.:
Target:340988.17
 		Slippage: -317.8
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:390280.61
1575023618 Okook SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 5 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 20
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:80
Employment Gen.:
Target:1084714.728
 		Slippage: 81
Obligations:1852200.59
Releases:1084715
Expenditure:36252.78
Physical Target:35
Actual:96
Employment gen.:
Target:632750.258
 		Slippage: 176
Obligations:1852200.59
Releases:36252.78
Expenditure:2000000
PTarget:5
Paccomp:100
Maccomp:
FTarget:90392.894
1597754773 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: ICT Executive Briefing for Digital Leaders Seminar
Mountain Province
 Department of Information and Communications Technology - CAR # of Conducted ICT Executive Briefing for Digital Leaders Seminar
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
1608422415 Maliten SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:930000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:775000
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
PTarget:30
Paccomp:0
Maccomp:
FTarget:930000
1610056442 Finew Pawik CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment Gen.:
Target:621769.33
 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:0
Employment gen.:
Target:1154714.47
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1610914712 Namogsor CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:409069.02
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:1227207.07
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1090850.73
1617251311 Cagubatan CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment Gen.:
Target:473870.15
 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:0
Employment gen.:
Target:880044.56
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1628823273 Construction of Slope Protection at Agadangan, Kayan West, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:467814.26 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:467814.26
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:467814.26
 		Slippage: -150
Obligations:467814.26
Releases:460118.03
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:467814.26
1633325134 Completion of Multi-Purpose Hall Building as Temporary Isolation Facility, Camatagan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:654185.1 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:654185.1
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:654185.1
 		Slippage: -150
Obligations:654185.1
Releases:650646.96
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:654185.1
1636905861 Dulao SIP Phase II
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:989881 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:989881
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:989881
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:989881
1639868770 Chagchag SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:95000
 		Slippage: -85
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:0
Employment gen.:
Target:1615000
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:190000
1642583026 Mapway CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 2 units canal structures, .91 km HDPE Pipe
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:16220.52 		Slippage: 24
Obligations:0
Releases:0
Expenditure:0
Physical Target:77
Actual:100
Employment Gen.:
Target:624489.97
 		Slippage: 103
Obligations:842120.2
Releases:640710
Expenditure:31094.27
Physical Target:21
Actual:100
Employment gen.:
Target:170315.45
 		Slippage: 203
Obligations:842120.2
Releases:31094.27
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1642957707 Bananao PIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:154199.95
 		Slippage: -88
Obligations:0
Releases:0
Expenditure:0
Physical Target:88
Actual:0
Employment gen.:
Target:1130799.63
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1645623851 Tap-ew SIP PH.II
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 21
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:81
Employment Gen.:
Target:9700650.138
 		Slippage: 71
Obligations:1635537.93
Releases:9700650
Expenditure:774200.68
Physical Target:40
Actual:90
Employment gen.:
Target:647100.092
 		Slippage: 171
Obligations:1635537.93
Releases:774768.68
Expenditure:1800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1648172107 Namsong Mobo CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.04 Lined Canal, 0.70 km HDPE Pipe
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:21945.96 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:100
Employment Gen.:
Target:1075351.96
 		Slippage: 102
Obligations:1097297.92
Releases:1097298
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 202
Obligations:1097297.92
Releases:1097297.92
Expenditure:1250000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1658918357 Kabaayan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -8
Obligations:0
Releases:0
Expenditure:0
Physical Target:8
Actual:0
Employment Gen.:
Target:142400
 		Slippage: -92
Obligations:0
Releases:0
Expenditure:0
Physical Target:92
Actual:0
Employment gen.:
Target:1637600
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1662875687 Rehabilitation of Subagan Drainage Canal, Bao-angan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:262187.88 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:262187.88
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:262187.88
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:262187.88
1670808041 Masoan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 5 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:976366.45
 		Slippage: 102
Obligations:1029411.68
Releases:976366
Expenditure:49662.42
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 202
Obligations:1029411.68
Releases:1029002.72
Expenditure:1100000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1674706973 Tekan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:100000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:900000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1681141027 Construction of Suquib-Banao FMR (Kinggasa Section), Suquib
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:228947.96 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:228947.96
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:228947.96
 		Slippage: -150
Obligations:228947.96
Releases:227843.4
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:228947.96
1698026326 Nacawang Paskok SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1700809389 Construction of Mogao to Katungao River Pathway Drainage, Cagubatan, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:432862.4 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:432862.4
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:432862.4
 		Slippage: -150
Obligations:432862.4
Releases:419530.38
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:432862.4
1710024465 Construction of Isolation Facility Phase II, Tue, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:525137.66 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:525137.66
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:525137.66
 		Slippage: -150
Obligations:525137.66
Releases:525134.86
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:525137.66
1712601461 Completion of Multi-Purpose Building as Temporary Isolation Facility, Pingad
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:249238.74 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:249238.74
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:249238.74
 		Slippage: -150
Obligations:249238.74
Releases:224314.87
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:249238.74
1721939333 Lebdan Banguitan CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, Restored
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:29888.57 		Slippage: -63
Obligations:0
Releases:0
Expenditure:0
Physical Target:88
Actual:25
Employment Gen.:
Target:1315096.99
 		Slippage: 27
Obligations:1546980.02
Releases:1344986
Expenditure:52551.62
Physical Target:10
Actual:100
Employment gen.:
Target:149442.84
 		Slippage: 127
Obligations:1546980.02
Releases:52551.62
Expenditure:1750000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1723437637 Upper Tokok SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:560000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:1120000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1120000
1726069720 Upgrading the Production Equipment and Capability of Log Cabin Restaurant and Homestay through Science and Technology Intervention
Mountain Province
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:903568.5
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1739591012 Togtog-Maaliwen SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -16
Obligations:0
Releases:0
Expenditure:0
Physical Target:16
Actual:0
Employment Gen.:
Target:320000
 		Slippage: -84
Obligations:0
Releases:0
Expenditure:0
Physical Target:84
Actual:0
Employment gen.:
Target:1680000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1739829825 Equipment Upgrading of Ambango Furniture Shop
Mountain Province
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:850000
1777613949 Agadangan Maniniting SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 16 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:45
Employment Gen.:
Target:2096298.39
 		Slippage: 61
Obligations:6050987.31
Releases:2096298
Expenditure:2860033.83
Physical Target:35
Actual:86
Employment gen.:
Target:2096298.39
 		Slippage: 131
Obligations:6050987.31
Releases:2860033.83
Expenditure:6400000
PTarget:30
Paccomp:100
Maccomp:
FTarget:1796827.191
1781069122 Aliwen Baang SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment Gen.:
Target:577500
 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:0
Employment gen.:
Target:1072500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1792696443 REHABILITATION OF MADONGO-NADATNGAN FARM-TO-MARKET ROAD AT BARANGAY MADONGO, Sagada
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2996319 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1792699419 Lower Tamboan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:600000
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1800000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1794259992 Construction of Epasan - Angkiap Pathway with Drainage, Pandayan, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:511769.86 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:511769.86
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:511769.86
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:511769.86
1808066223 Refurbishment of Multi-Purpose Building as Temporary Isolation Facility, Supang
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:463589.14 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:463589.14
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:463589.14
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:463589.14
1818482242 Construction of Cam-or Drainage Canal, Anabel
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:647417
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:647417.84 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:71935.32
 		Slippage: 100
Obligations:719353
Releases:647417.84
Expenditure:53144.32
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1819676752 Kagkey SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1070000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1070000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1070000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1070000
1822570741 Ambagiw SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -27
Obligations:0
Releases:0
Expenditure:0
Physical Target:27
Actual:0
Employment Gen.:
Target:756000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:1400000
 		Slippage: -23
Obligations:0
Releases:0
Expenditure:0
PTarget:23
Paccomp:0
Maccomp:
FTarget:644000
1833409625 Agawa SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -17
Obligations:0
Releases:0
Expenditure:0
Physical Target:17
Actual:0
Employment Gen.:
Target:212500
 		Slippage: -83
Obligations:0
Releases:0
Expenditure:0
Physical Target:83
Actual:0
Employment gen.:
Target:1075000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1840733599 Sustainable Livelihood Program
Mountain Province
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -198
Obligations:0
Releases:0
Expenditure:0
Physical Target:198
Actual:0
Employment Gen.:
Target:2700000
 		Slippage: -330
Obligations:0
Releases:0
Expenditure:0
Physical Target:330
Actual:0
Employment gen.:
Target:4500000
 		Slippage: -44
Obligations:0
Releases:0
Expenditure:0
PTarget:44
Paccomp:0
Maccomp:
FTarget:600000
1855366153 Dogo SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 5 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:890000
 		Slippage: 100
Obligations:934977.99
Releases:890000
Expenditure:44977.99
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:934977.99
Releases:873588.55
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1855761933 Concreting of Catengan Drainage Systems. Catengan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:549079.29 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:549079.29
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:549079.29
 		Slippage: -150
Obligations:549079.29
Releases:532488.19
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:549079.29
1862702917 Construction and Improvement of Various Drainage, Lubon, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1001745.8 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1001745.8
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1001745.8
 		Slippage: -150
Obligations:1001745.8
Releases:993084.95
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1001745.8
1888152827 Upgrading of Rofline Wines Food Processing
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:12330
Releases:12330
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:12330
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:12330
Releases:12330
Expenditure:12330
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1897693878 Equipment & Market Process Upgrading of Little Auto Shop
Mountain Province
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:900000
Releases:900000
Expenditure:
Physical Target:3
Actual:3
Employment Gen.:
Target:900000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1915084543 Livelihood for Enhanced High Value Crops related activities
Mountain Province
 Department of Agriculture - CAR Number of Projects Completed, Number of Beneficiaries Serve, Number of Community Based Enterprise
(default) 		Slippage: -8
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:2
Employment Gen.:
Target:5548686 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -8
Obligations:0
Releases:0
Expenditure:
Physical Target:8
Actual:0
Employment gen.:
Target:0
 		Slippage: 9
Obligations:15316313.9
Releases:6280686
Expenditure:
PTarget:1
Paccomp:10
Maccomp:
FTarget:682000
1922453140 Nadatngan Lasangan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: 56
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:100
Employment Gen.:
Target:975976.223
 		Slippage: 101
Obligations:2264015.29
Releases:975976
Expenditure:75122.12
Physical Target:55
Actual:100
Employment gen.:
Target:1192859.828
 		Slippage: 201
Obligations:2264015.29
Releases:2038821.58
Expenditure:2500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1931013230 Improvement of Barangay Demang Various Footpath, Demang
Mountain Province
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:645032
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:645032.24 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:71670.25
 		Slippage: 100
Obligations:716702
Releases:645032.24
Expenditure:49724.24
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1934150812 Kortan SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1200000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1200000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1200000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1200000
1936032009 Chanchaneg Foyfoy Mamokchang SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:8709000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:8709000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:8709000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:8709000
1943285446 IMPROVEMENT/REHABILITATION/UPGRADING OF BAGNEN ORIENTE-BAGNEN PROPER-BALINTAUGAN ROAD at Barangay Bagnen Proper, Bauko
Mountain Province
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3989839.13 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1944269013 awilan fiato sip ph 2
Mountain Province
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:5000000
 		Slippage: -300
Obligations:4987439.35
Releases:5000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:5000000
1947543259 Mapway CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1700000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1700000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1700000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1700000
1956865685 Depe CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment Gen.:
Target:753993.39
 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:0
Employment gen.:
Target:921547.47
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1959204430 NEW CONSTRUCTION OF BARLIG SUPER HEALTH CENTER
Mountain Province
 Department of Health - CAR PERCENT COMPLETED
(default) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:2500000 		Slippage: 48
Obligations:2500000
Releases:2500000
Expenditure:
Physical Target:25
Actual:73
Employment Gen.:
Target:2500000
 		Slippage: 75
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:100
Employment gen.:
Target:2500000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:2500000
1971903286 Pingat Taliwaga CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2000000
1972217365 Gueday SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:4800000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4800000
1994916497 Dogo SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1998965246 Payew Tocucan SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:527250
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:2636250
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:351500
2004932938 Improvement of Community Drainage Canal, Payeo
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:313316.82 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:313316.82
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:313316.82
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:313316.82
2015397652 Improvement of Footpath with Railings, Gayang
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:423628.33 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:423628.33
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:423628.33
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:423628.33
2018016356 sachar SIP
Mountain Province
 National Irrigation Administration - CAR 100% completed, 7 ha area generated
(Cumulative) 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:218910.53 		Slippage: -70
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment Gen.:
Target:1313463.16
 		Slippage: 0
Obligations:2241341.13
Releases:1532374
Expenditure:350845.13
Physical Target:30
Actual:100
Employment gen.:
Target:656731.58
 		Slippage: 100
Obligations:2241341.13
Releases:2232904.22
Expenditure:2400000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2021881536 Karanag SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -37
Obligations:0
Releases:0
Expenditure:0
Physical Target:37
Actual:0
Employment Gen.:
Target:555000
 		Slippage: -63
Obligations:0
Releases:0
Expenditure:0
Physical Target:63
Actual:0
Employment gen.:
Target:945000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2027195044 Sinmodata PIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -62
Obligations:0
Releases:0
Expenditure:0
Physical Target:62
Actual:0
Employment Gen.:
Target:560480
 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
Physical Target:38
Actual:0
Employment gen.:
Target:343520
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2030169686 CONSTRUCTION OF POWER HOUSE FOR BAUKO DARTC FACILITIES PHASE II
Mountain Province
 Department of Health - CAR Percent Completed
(default) 		Slippage: 39
Obligations:1581370
Releases:1581370
Expenditure:1581370
Physical Target:50
Actual:89
Employment Gen.:
Target:1581370.415 		Slippage: -50
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:0
Employment Gen.:
Target:1581370.415
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2034414300 Latang CIS
Mountain Province
 National Irrigation Administration - CAR 100% completed, 0.44 Lined Canal
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:26942.07 		Slippage: 19
Obligations:0
Releases:0
Expenditure:0
Physical Target:83
Actual:100
Employment Gen.:
Target:1118096.04
 		Slippage: 104
Obligations:1347103.66
Releases:1145038
Expenditure:0
Physical Target:15
Actual:100
Employment gen.:
Target:202065.55
 		Slippage: 204
Obligations:1347103.66
Releases:1251347.04
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2041710307 Pakil Labaan CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
2056371352 Biyogan Payas Natundo SIP
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -31
Obligations:0
Releases:0
Expenditure:0
Physical Target:31
Actual:0
Employment Gen.:
Target:527000
 		Slippage: -69
Obligations:0
Releases:0
Expenditure:0
Physical Target:69
Actual:0
Employment gen.:
Target:1173000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2058910846 Sustainable Livelihood Program
Mountain Province
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -128
Obligations:0
Releases:0
Expenditure:0
Physical Target:128
Actual:0
Employment Gen.:
Target:1920000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2070810190 Social Pension Program
Mountain Province
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:0
Physical Target:11465
Actual:0
Employment Gen.:
Target:17197500 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:0
Physical Target:11465
Actual:0
Employment Gen.:
Target:17197500
 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:0
Physical Target:11465
Actual:0
Employment gen.:
Target:17197500
 		Slippage: -11465
Obligations:0
Releases:0
Expenditure:0
PTarget:11465
Paccomp:0
Maccomp:
FTarget:17197500
2072646345 Lamagan Koob SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3700000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3700000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3700000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3700000
2088551574 Improvement of Padangaan Drainage System, Padangaan
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:304148.79 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:304148.79
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:304148.79
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:304148.79
2092433940 Upgrading of Patty's Food Products
Mountain Province
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:301946
Releases:301946
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:307492.25
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:307492
Releases:307492
Expenditure:307492
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2099099072 Supplemental Feeding Program
Mountain Province
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -4820
Obligations:0
Releases:0
Expenditure:0
Physical Target:4820
Actual:0
Employment Gen.:
Target:2169000 		Slippage: -4820
Obligations:0
Releases:0
Expenditure:
Physical Target:4820
Actual:0
Employment Gen.:
Target:2169000
 		Slippage: -4820
Obligations:0
Releases:0
Expenditure:0
Physical Target:4820
Actual:0
Employment gen.:
Target:2169000
 		Slippage: 258
Obligations:3273000
Releases:3273000
Expenditure:
PTarget:4820
Paccomp:5078
Maccomp:
FTarget:2169000
2112814942 Owikan Bakan SIP
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
2122505667 Namsong Mobo CIS
Mountain Province
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1250000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1250000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1250000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1250000
2125534986 Rehabilitation of Lipitan - Tabbaan Access Road, Mabalite, Tadian
Mountain Province
 Department of Social Welfare and Development - CAR Percent Completed
(default) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:409165.13 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:409165.13
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:409165.13
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:409165.13
2147322062 Cadogen CIS
Mountain Province
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:343713.2
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1031139.6
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1405432 Procure and implement Internet Connectivity Service in State Universities and Colleges (SUCs)
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi AP sites in SUCs established/activated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:2532750 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
PTarget:6
Paccomp:0
Maccomp:
FTarget:0
2206058 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of ICT for User Assessment Exam
Regionwide
 Department of Information and Communications Technology - CAR # of ICT for User Assessment takers
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 4
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:14
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:0
14896761 SETUP Program Mobilization Budget
Regionwide
 Department of Science and Technology - CAR N/A
(default) 		Slippage: 0
Obligations:2160
Releases:2160
Expenditure:2160
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:2160
Releases:2160
Expenditure:2160
PTarget:0
Paccomp:
Maccomp:
FTarget:317252.23
19620353 Adjudication Services
Regionwide
 National Commission on Indigenous Peoples - CAR no of cases acted upon
(default) 		Slippage: -4
Obligations:292340.4
Releases:229900
Expenditure:148384.9
Physical Target:10
Actual:6
Employment Gen.:
Target:242000 		Slippage: -10
Obligations:44431
Releases:0
Expenditure:
Physical Target:10
Actual:0
Employment Gen.:
Target:242000
 		Slippage: -2
Obligations:720656
Releases:242000
Expenditure:
Physical Target:10
Actual:8
Employment gen.:
Target:242000
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:243000
71032792 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide Digital Governance and Management trainings
Regionwide
 Department of Information and Communications Technology - CAR Participants for the training on Digital Governance and Management (in %)
(default) 		Slippage: 40
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:40
Employment Gen.:
Target:0 		Slippage: -80
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:0
Employment Gen.:
Target:0
 		Slippage: 20
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:100
Employment gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:0
78175287 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide Training of Trainers for Subject Matter Experts on ICT specialized training programs
Regionwide
 Department of Information and Communications Technology - CAR # of Participants for the ToT for Subject Matter Experts on ICT specialized training program
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
Physical Target:40
Actual:0
Employment Gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
Physical Target:40
Actual:0
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:0
99403301 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Conduct of Competency Needs Assessment (CNA)
Regionwide
 Department of Information and Communications Technology - CAR # Training Needs Assessment Participants
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 79
Obligations:0
Releases:0
Expenditure:
Physical Target:30
Actual:109
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
104926320 System Implementation and Maintenance Cloud Provisioning and System Implementation for LGUs Implementing the Integrated Processing of Barangay Clearance in Business Permit Module
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:0
Employment gen.:
Target:0
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:
PTarget:5
Paccomp:0
Maccomp:
FTarget:0
105564478 Technical Consultancy Services
Regionwide
 Department of Science and Technology - CAR No. of beneficiaries served
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -14
Obligations:784000
Releases:0
Expenditure:
Physical Target:14
Actual:0
Employment Gen.:
Target:341250
 		Slippage: -6
Obligations:0
Releases:0
Expenditure:
Physical Target:6
Actual:0
Employment gen.:
Target:402505
 		Slippage: -8
Obligations:784000
Releases:0
Expenditure:0
PTarget:8
Paccomp:0
Maccomp:
FTarget:481245
112556696 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Formulation of Curriculum Recognition Guidelines
Regionwide
 Department of Information and Communications Technology - CAR Participation of regions in the FGDs conducted (%)
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:41000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:0
122505306 Maintenance and Protection
Regionwide
 Department of Environment and Natural Resources - CAR Area Maintained and Protected in Hectares
(Cumulative) 		Slippage: -8287
Obligations:0
Releases:0
Expenditure:0
Physical Target:8287
Actual:0
Employment Gen.:
Target:28154000 		Slippage: -16574
Obligations:0
Releases:0
Expenditure:
Physical Target:8287
Actual:0
Employment Gen.:
Target:28154000
 		Slippage: -16574
Obligations:28154000
Releases:28154000
Expenditure:
Physical Target:8287
Actual:8287
Employment gen.:
Target:28154000
 		Slippage: -24861
Obligations:0
Releases:0
Expenditure:
PTarget:8287
Paccomp:0
Maccomp:
FTarget:28154000
142924094 Conduct of DJPH interviews in preparation for the technical trainings
Regionwide
 Department of Information and Communications Technology - CAR # of interviewed applicants
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:99
Employment gen.:
Target:0
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:0
143017646 Construction of Diversion Dam
Regionwide
 Department of Agriculture - CAR number of diversion dam constructed, service area generated
(Cumulative) 		Slippage: 0
Obligations:31306595.93
Releases:33386590
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 3
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:3
Employment Gen.:
Target:0
 		Slippage: 1
Obligations:31306595.93
Releases:33386590
Expenditure:
Physical Target:6
Actual:4
Employment gen.:
Target:28386590
 		Slippage: 0
Obligations:31306595.93
Releases:33386590
Expenditure:
PTarget:7
Paccomp:6
Maccomp:
FTarget:33386590
144570130 Conduct of Planning and Monitoring and Evaluation Activities
Regionwide
 Department of Information and Communications Technology - CAR # Advocacy Activities Conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 6
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:7
Employment Gen.:
Target:0
 		Slippage: 3
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:3
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
187054533 Provision of Cash Grants including the amount of Rice Subsidy
Regionwide
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -9751
Obligations:219994150
Releases:219873300
Expenditure:219873300
Physical Target:63896
Actual:54145
Employment Gen.:
Target:234669697 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:469339393
 		Slippage: 52404
Obligations:240055200
Releases:216249600
Expenditure:0
Physical Target:0
Actual:52404
Employment gen.:
Target:469339393
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:234669697
198112739 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Conduct of external engagements with stakeholders for the implementation of target or or other related activities
Regionwide
 Department of Information and Communications Technology - CAR # of external engagements conducted for the implementation of a target or other related activities
(default) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 10
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:10
Employment Gen.:
Target:0
 		Slippage: 9
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:9
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
214260805 Regional Government Network (GovNet)
Regionwide
 Department of Information and Communications Technology - CAR # of agencies connected to the Government Network
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:72
Actual:73
Employment Gen.:
Target:0 		Slippage: 2
Obligations:0
Releases:0
Expenditure:
Physical Target:72
Actual:73
Employment Gen.:
Target:0
 		Slippage: 3
Obligations:274680
Releases:274680
Expenditure:
Physical Target:72
Actual:73
Employment gen.:
Target:0
 		Slippage: -69
Obligations:0
Releases:0
Expenditure:0
PTarget:72
Paccomp:0
Maccomp:
FTarget:0
215610900 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Conduct of external engagement with stakeholders for the implementation of target or or other related activities
Regionwide
 Department of Information and Communications Technology - CAR # of external engagements conducted for the implementation of a target or other related activities
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 10
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:12
Employment Gen.:
Target:0
 		Slippage: 20
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:20
Employment gen.:
Target:0
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
PTarget:3
Paccomp:0
Maccomp:
FTarget:0
219795590 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: ICT Executive Briefing for Digital Leaders Seminar
Regionwide
 Department of Information and Communications Technology - CAR # of Participants for the ICT Executive Briefing for Digital Leaders Seminar
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:0
226734077 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide training on Cybersecurity
Regionwide
 Department of Information and Communications Technology - CAR # of Participants for the training on Cybersecurity
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 70
Obligations:0
Releases:0
Expenditure:
Physical Target:40
Actual:110
Employment Gen.:
Target:0
 		Slippage: 43
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:123
Employment gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:0
253798018 DRRM events/meetings attended/participated
Regionwide
 Department of Information and Communications Technology - CAR Number of DRRM events/meetings attended/participated
(default) 		Slippage: 5
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:6
Employment Gen.:
Target:0 		Slippage: 1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:2
Employment Gen.:
Target:0
 		Slippage: 6
Obligations:71381.38
Releases:250000
Expenditure:
Physical Target:1
Actual:7
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
258861195 Operational Requirements and Internal Activities Conduct of Periodic Planning and Assessment
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 2
Obligations:0
Releases:0
Expenditure:
PTarget:1
Paccomp:3
Maccomp:
FTarget:0
271511461 Seedling Production
Regionwide
 Department of Environment and Natural Resources - CAR Number of Seedlings/Propagules Produced
(default) 		Slippage: 7685
Obligations:1470400
Releases:1667000
Expenditure:0
Physical Target:63964
Actual:71649
Employment Gen.:
Target:1667000 		Slippage: 1943
Obligations:192780
Releases:0
Expenditure:
Physical Target:0
Actual:1943
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:1667000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
281827686 Construction of Diversion Dam
Regionwide
 Department of Agriculture - CAR number of Small Scale Irrigation Projects (SSIP) constructed, service area (ha) generated, number of groups
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -3
Obligations:34324470.92
Releases:0
Expenditure:
Physical Target:6
Actual:3
Employment Gen.:
Target:28338000
 		Slippage: -11
Obligations:0
Releases:0
Expenditure:
Physical Target:8
Actual:0
Employment gen.:
Target:37368000
 		Slippage: -11
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
297680009 (Central Office) Procurement for the Provision of Mobile Solution for Internet Liberty (PMSIL)
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi AP sites established/activated and accepted by Central Office
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:12742368.48 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -18
Obligations:0
Releases:0
Expenditure:0
PTarget:18
Paccomp:0
Maccomp:
FTarget:0
371489553 Innovations for Filipinos Working Distantly from the Philippines (iFWD) and Industry Level Intervention
Regionwide
 Department of Science and Technology - CAR N/A
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:21000
Releases:21000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:210000
Releases:21000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:42000
 		Slippage: 11.48
Obligations:420232
Releases:420232
Expenditure:420232
PTarget:0
Paccomp:11.48
Maccomp:
FTarget:0
374969703 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Conduct of Competency Needs Assessment (CNA)
Regionwide
 Department of Information and Communications Technology - CAR # of Competency Needs Assessment Participants
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 119
Obligations:0
Releases:0
Expenditure:
Physical Target:30
Actual:149
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
379852985 System Implementation and Maintenance Cloud Provisioning and System Implementation for LGUs Implementing the Certificate of Occupancy Module
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:
Physical Target:4
Actual:0
Employment gen.:
Target:0
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
393518527 Plantation Establishment
Regionwide
 Department of Environment and Natural Resources - CAR Area Planted in Hectares
(Cumulative) 		Slippage: -4427
Obligations:0
Releases:0
Expenditure:0
Physical Target:4427
Actual:0
Employment Gen.:
Target:28775000 		Slippage: -8854
Obligations:0
Releases:0
Expenditure:
Physical Target:4427
Actual:0
Employment Gen.:
Target:28775000
 		Slippage: -8854
Obligations:28775000
Releases:28775000
Expenditure:
Physical Target:4427
Actual:4427
Employment gen.:
Target:28775000
 		Slippage: -13281
Obligations:0
Releases:0
Expenditure:
PTarget:4427
Paccomp:0
Maccomp:
FTarget:28775000
454502142 Conduct of Site Inspection and Testing
Regionwide
 Department of Information and Communications Technology - CAR # of inspected and tested WiFi sites
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 26
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:26
Employment Gen.:
Target:0
 		Slippage: 23
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:23
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
492040758 Operations management of DTCs
Regionwide
 Department of Information and Communications Technology - CAR # of Center Managed
(default) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 1
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:1
Employment Gen.:
Target:306833.98
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:306833.98
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:306833.98
507611252 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Collaboration with other educational institutions both local and international, and other institutions
Regionwide
 Department of Information and Communications Technology - CAR # of Activities conducted in collaboration with the educational institutions
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 2
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:4
Employment Gen.:
Target:0
 		Slippage: 15
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:15
Employment gen.:
Target:0
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
PTarget:3
Paccomp:0
Maccomp:
FTarget:0
521824942 Scholarship Program-TWSP
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: -2380
Obligations:8172494.4
Releases:8172494.4
Expenditure:8172494.4
Physical Target:2530
Actual:150
Employment Gen.:
Target:8172494.4 		Slippage: 1332
Obligations:18988556.2
Releases:18988556.2
Expenditure:
Physical Target:483
Actual:1815
Employment Gen.:
Target:18988556.2
 		Slippage: 770
Obligations:26747629.26
Releases:14369983.58
Expenditure:
Physical Target:37
Actual:807
Employment gen.:
Target:26857949.4
 		Slippage: 3042
Obligations:53910617.5
Releases:54019000
Expenditure:53910617.5
PTarget:0
Paccomp:3042
Maccomp:
FTarget:0
540526726 JobStart Philippines
Regionwide
 Department of Labor and Employment - CAR No. of JobStart Life Skills Training Enrollees
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
575036136 Conduct of Digital Literacy (DL) Training to Program stakeholders
Regionwide
 Department of Information and Communications Technology - CAR # of Digital Literacy Training(s) Conducted
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:84750 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:169500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:1
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
586173211 Construction and Installation of SPIS
Regionwide
 Department of Agriculture - CAR number of SPIS constructed/installed, service area (hectare) generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:5000000
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:4982572.8
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:4982572.8
Releases:5000000
Expenditure:
Physical Target:4
Actual:4
Employment gen.:
Target:2900000
 		Slippage: 0
Obligations:4982572.8
Releases:5000000
Expenditure:
PTarget:7
Paccomp:7
Maccomp:
FTarget:5000000
587285372 Rehabilitation of Irrigation Canal
Regionwide
 Department of Agriculture - CAR linear meter, service area restored
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 833
Obligations:6076908.03
Releases:0
Expenditure:
Physical Target:500
Actual:1333
Employment Gen.:
Target:2000000
 		Slippage: -441
Obligations:0
Releases:0
Expenditure:
Physical Target:1274
Actual:0
Employment gen.:
Target:6500000
 		Slippage: -441
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
591944112 Regional implementation of startup awareness activities (Mapping, Awareness/ Advocacy, Mentorship etc)
Regionwide
 Department of Information and Communications Technology - CAR Number of DSDAP Activities Conducted
(default) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:3
Employment Gen.:
Target:0 		Slippage: 8
Obligations:70829.2
Releases:100000
Expenditure:
Physical Target:0
Actual:8
Employment Gen.:
Target:0
 		Slippage: 14
Obligations:0
Releases:94799.2
Expenditure:
Physical Target:1
Actual:15
Employment gen.:
Target:100000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
598783319 Cordillera Month
Regionwide
 National Economic and Development Authority - CAR Percentage completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 86.98
Obligations:782900
Releases:782900
Expenditure:
Physical Target:0
Actual:86.98
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:900000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
639902016 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Review of Training Courses
Regionwide
 Department of Information and Communications Technology - CAR # of conducted Review of Training Courses
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
648895451 Regional Autonomy: What's in it for you and me?
Regionwide
 National Economic and Development Authority - CAR Percentage completed
(default) 		Slippage: 0
Obligations:0
Releases:1348500
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:134850
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:134850
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
659506423 Conduct of activities for Creative Upskilling Program for Development
Regionwide
 Department of Information and Communications Technology - CAR Number of trained individuals for the Creative Upskilling Program for Development
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 21
Obligations:0
Releases:1080700
Expenditure:
Physical Target:0
Actual:21
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
662511845 Scholarship Programs-PESFA
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:2887197
Releases:468016.78
Expenditure:2887197
Physical Target:62
Actual:62
Employment Gen.:
Target:2895000 		Slippage: 0
Obligations:0
Releases:2419180.22
Expenditure:
Physical Target:58
Actual:58
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 120
Obligations:2887197
Releases:2887197
Expenditure:2887197
PTarget:0
Paccomp:120
Maccomp:
FTarget:0
700348085 Scholarship Program
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:2843790
Releases:2895000
Expenditure:
Physical Target:149
Actual:149
Employment Gen.:
Target:2881918
 		Slippage: 0
Obligations:37149
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
707474834 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Stakeholder's Summit
Regionwide
 Department of Information and Communications Technology - CAR # of Partner Summit conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment gen.:
Target:272000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
783600884 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide Digital Governance and Management trainings
Regionwide
 Department of Information and Communications Technology - CAR # of Conducted training on Digital Governance and Management
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:1
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
807946876 Technology Trainings and Fora for MSMEs
Regionwide
 Department of Science and Technology - CAR No. of trainings and fora conducted
(default) 		Slippage: -2
Obligations:128509.1
Releases:82609.5
Expenditure:82609.5
Physical Target:7
Actual:5
Employment Gen.:
Target:179370 		Slippage: 3
Obligations:141282.4
Releases:158782
Expenditure:
Physical Target:5
Actual:8
Employment Gen.:
Target:286860
 		Slippage: -8
Obligations:0
Releases:0
Expenditure:
Physical Target:8
Actual:0
Employment gen.:
Target:127270
 		Slippage: 57.09
Obligations:913500
Releases:913500
Expenditure:913500
PTarget:2
Paccomp:59.09
Maccomp:
FTarget:320000
816859282 Operations management of DTCs
Regionwide
 Department of Information and Communications Technology - CAR # of Center users provided with training and non-training services
(default) 		Slippage: 719
Obligations:0
Releases:0
Expenditure:0
Physical Target:600
Actual:1319
Employment Gen.:
Target:0 		Slippage: 4796
Obligations:0
Releases:0
Expenditure:
Physical Target:600
Actual:5396
Employment Gen.:
Target:0
 		Slippage: 1653
Obligations:0
Releases:0
Expenditure:
Physical Target:600
Actual:2253
Employment gen.:
Target:0
 		Slippage: -600
Obligations:0
Releases:0
Expenditure:0
PTarget:600
Paccomp:0
Maccomp:
FTarget:0
822097161 Scholarship Program
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -336
Obligations:10646443
Releases:20832823
Expenditure:
Physical Target:945
Actual:609
Employment Gen.:
Target:20832823
 		Slippage: -98
Obligations:15605727
Releases:0
Expenditure:
Physical Target:1017
Actual:919
Employment gen.:
Target:16285439
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
828704689 IP Month Celebration: Restoring and Fostering Cultural Growth in the Cordillera Regio
Regionwide
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:488000
842529138 (Central Office) Procurement of Universal Internet Subscription for Geographically Isolated and Disadvantaged Areas (UISG) - Phase 1
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi AP sites in GIDAs established/activated and accepted by Central Office
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:43487123.16
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:
Physical Target:75
Actual:0
Employment gen.:
Target:0
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
849268943 Conduct of Internet Media and Information Literacy (IMIL) Training to Program beneficiary users
Regionwide
 Department of Information and Communications Technology - CAR # of IMIL Training(s) conducted
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:95066.67 		Slippage: 6
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:7
Employment Gen.:
Target:34633.33
 		Slippage: 13
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:7
Employment gen.:
Target:0
 		Slippage: 13
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
880035390 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of ICT for User Assessment Exam
Regionwide
 Department of Information and Communications Technology - CAR # of ICT for User Assessment Exam Conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:183400 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:86062.5
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:44475
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:56412.5
902263507 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Review of Training Courses
Regionwide
 Department of Information and Communications Technology - CAR # of Participants for the Review of Training Courses
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:0
908501059 Digital Jobs PH
Regionwide
 Department of Information and Communications Technology - CAR numbers of trained individuals, number of trainings conducted, numbers of employed graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -4
Obligations:0
Releases:0
Expenditure:
Physical Target:6
Actual:2
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
929868222 (Central office) Provision of Internet Connectivity Services (PICS) in Public Places (PICS-PP)
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi AP sites in public places established/activated and accepted by Central Office
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:4466747.88
 		Slippage: -27
Obligations:0
Releases:0
Expenditure:
Physical Target:27
Actual:0
Employment gen.:
Target:0
 		Slippage: -27
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
937229953 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide trainings on Transformative Technologies
Regionwide
 Department of Information and Communications Technology - CAR # of Conducted training on Transformative Technologies
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:2
Employment Gen.:
Target:0
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:0
Employment gen.:
Target:0
 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
PTarget:2
Paccomp:0
Maccomp:
FTarget:0
949698156 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of ICT Specialist Proficiency Certification Exam (Hands-on)
Regionwide
 Department of Information and Communications Technology - CAR # of certification exams conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
974363261 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide trainings on Transformative Technologies
Regionwide
 Department of Information and Communications Technology - CAR # of Participants for the training on Transformative Technologies
(default) 		Slippage: 29
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:29
Employment Gen.:
Target:0 		Slippage: 59
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:139
Employment Gen.:
Target:0
 		Slippage: -120
Obligations:0
Releases:0
Expenditure:
Physical Target:120
Actual:0
Employment gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:0
984495512 Rehabilitation of Diversion Dam
Regionwide
 Department of Agriculture - CAR number of diversion dam rehabilitated, service area restored
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:13163863.45
Releases:0
Expenditure:
Physical Target:3
Actual:2
Employment Gen.:
Target:9000000
 		Slippage: -5
Obligations:0
Releases:0
Expenditure:
Physical Target:4
Actual:0
Employment gen.:
Target:14600000
 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
986897312 Scholarship Program
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -824
Obligations:8104311
Releases:25624981
Expenditure:
Physical Target:1420
Actual:596
Employment Gen.:
Target:25624981
 		Slippage: 534
Obligations:14410121
Releases:0
Expenditure:
Physical Target:475
Actual:1009
Employment gen.:
Target:3248768
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
996385006 Workshops on Messaging on Peace and Autonomy
Regionwide
 National Economic and Development Authority - CAR number of activities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:0
PTarget:4
Paccomp:0
Maccomp:
FTarget:55000
998050986 Scholarship Program-TWSP
Regionwide
 Technical Education and Skills Development Authority - CAR Number of enrolled, Number of graduates
(default) 		Slippage: -396
Obligations:0
Releases:0
Expenditure:0
Physical Target:396
Actual:0
Employment Gen.:
Target:7944503.21 		Slippage: -1706
Obligations:26500058.01
Releases:7944503.21
Expenditure:
Physical Target:2505
Actual:799
Employment Gen.:
Target:33101427.87
 		Slippage: 1296
Obligations:31441070.49
Releases:0
Expenditure:
Physical Target:282
Actual:1578
Employment gen.:
Target:21861315.15
 		Slippage: 3181
Obligations:62907246.23
Releases:62907246.23
Expenditure:62907246.23
PTarget:0
Paccomp:3181
Maccomp:
FTarget:0
1000896108 Regional Government Network (GovNet) - Operations and Maintenance
Regionwide
 Department of Information and Communications Technology - CAR Percentage of Connections Operated and Maintained
(Maintained) 		Slippage: 0
Obligations:2960970.88
Releases:4000000
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:2960970.88
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:3912043.44
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:0
1015302348 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide Training of Trainers for Subject Matter Experts on ICT specialized training programs
Regionwide
 Department of Information and Communications Technology - CAR Participants for the ToT for Subject Matter Experts on ICT specialized training program (in %)
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -80
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:0
Employment Gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:0
Employment gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:0
1015995932 Innovations for Filipinos Working Distantly from the Philippines (iFWD) and Industry Level Intervention
Regionwide
 Department of Science and Technology - CAR Percent Completed
(default) 		Slippage: -11.9
Obligations:245412.56
Releases:245412.56
Expenditure:245412.56
Physical Target:23.38
Actual:11.48
Employment Gen.:
Target:500000 		Slippage: -38.31
Obligations:61488.59
Releases:61488.59
Expenditure:
Physical Target:38.31
Actual:0
Employment Gen.:
Target:819250
 		Slippage: -38.31
Obligations:113331
Releases:113331
Expenditure:
Physical Target:38.31
Actual:0
Employment gen.:
Target:819250
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1061503954 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Implement the Apprenticeship Program
Regionwide
 Department of Information and Communications Technology - CAR # of students completed the program
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 8
Obligations:0
Releases:0
Expenditure:
Physical Target:5
Actual:13
Employment Gen.:
Target:0
 		Slippage: 4
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:14
Employment gen.:
Target:0
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
PTarget:15
Paccomp:0
Maccomp:
FTarget:0
1062382713 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of ICT Specialist Proficiency Examination (Diagnostic)
Regionwide
 Department of Information and Communications Technology - CAR # of diagnostic exam takers
(default) 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:28
Employment Gen.:
Target:0 		Slippage: 13
Obligations:0
Releases:0
Expenditure:
Physical Target:30
Actual:43
Employment Gen.:
Target:0
 		Slippage: -33
Obligations:0
Releases:0
Expenditure:
Physical Target:45
Actual:12
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1064853965 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Conduct of regional-initiated activities not included in the list of regular courses of TMD
Regionwide
 Department of Information and Communications Technology - CAR # of regional-initiated activities
(default) 		Slippage: 14
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:14
Employment Gen.:
Target:0 		Slippage: 13
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:13
Employment Gen.:
Target:0
 		Slippage: 6
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:6
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1082414607 Digital Literacy and Education
Regionwide
 Department of Information and Communications Technology - CAR number of trainings conducted
(default) 		Slippage: 4
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:9
Employment Gen.:
Target:0 		Slippage: 15
Obligations:0
Releases:0
Expenditure:
Physical Target:5
Actual:20
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1098140150 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide Training of Trainers for Subject Matter Experts on ICT specialized training programs
Regionwide
 Department of Information and Communications Technology - CAR # of Conducted ToT for Subject Matter Experts on ICT specialized training program
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:256500
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment gen.:
Target:402000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:435200
1103927030 Family Transitory Support Package
Regionwide
 Department of Social Welfare and Development - CAR 100% payment of beneficiaries
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 97
Obligations:3511600
Releases:3511600
Expenditure:
Physical Target:0
Actual:97
Employment Gen.:
Target:0
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:5000000
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1104492352 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide training on Cybersecurity
Regionwide
 Department of Information and Communications Technology - CAR # of Conducted training on Cybersecurity
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:2
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:2
Employment gen.:
Target:0
 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
PTarget:2
Paccomp:0
Maccomp:
FTarget:0
1148444451 Educational Assistance Program
Regionwide
 National Commission on Indigenous Peoples - CAR no of beneficiaries
(default) 		Slippage: 0
Obligations:6525242.6
Releases:4136300
Expenditure:5506442.6
Physical Target:0
Actual:0
Employment Gen.:
Target:4354000 		Slippage: 0
Obligations:3151089.25
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:5204000
 		Slippage: 559
Obligations:16505659
Releases:4354000
Expenditure:
Physical Target:0
Actual:559
Employment gen.:
Target:4354000
 		Slippage: -885
Obligations:0
Releases:0
Expenditure:0
PTarget:885
Paccomp:0
Maccomp:
FTarget:5205000
1174836240 System Implementation and Maintenance Cloud Provisioning and System Implementation for LGUs Implementing the Building Permit Module
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:
Physical Target:4
Actual:0
Employment gen.:
Target:0
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1186446125 Conduct of training activities
Regionwide
 Department of Information and Communications Technology - CAR # of conducted training activities
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:250000
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:
Physical Target:4
Actual:1
Employment gen.:
Target:946875
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:250000
1192396821 System Implementation and Maintenance Cloud Provisioning and System Implementation for LGUs Implementing the Business Permit Module
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:0
Employment gen.:
Target:0
 		Slippage: -13
Obligations:0
Releases:0
Expenditure:
PTarget:5
Paccomp:2
Maccomp:
FTarget:0
1207023476 Conduct of DJPH interviews in preparation for the technical trainings
Regionwide
 Department of Information and Communications Technology - CAR # of interviews conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: 30
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:32
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
1215685736 Technical Consultancy Services
Regionwide
 Department of Science and Technology - CAR N/A
(default) 		Slippage: 0
Obligations:12835
Releases:12835
Expenditure:12835
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:25913.64
Releases:25913.64
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:28556.2
Releases:28556.2
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:200014
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1218424302 Philippine National Public Key Infrastructure (PNPKI)
Regionwide
 Department of Information and Communications Technology - CAR # of orientation conducted
(Cumulative) 		Slippage: 4
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:5
Employment Gen.:
Target:252699 		Slippage: 8
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:5
Employment Gen.:
Target:238528
 		Slippage: 13
Obligations:0
Releases:996623.8
Expenditure:
Physical Target:1
Actual:6
Employment gen.:
Target:505396.8
 		Slippage: 12
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
1218609994 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Review of Training Courses
Regionwide
 Department of Information and Communications Technology - CAR # of Reports submitted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
1226801759 (Central Office Procurement for) Provision of Internet Access via Low Earth Orbit Satellites (PIALEOS)
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi AP sites established/activated and accepted by Central Office
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:16414813.6
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:0
1228818977 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide Digital Governance and Management trainings
Regionwide
 Department of Information and Communications Technology - CAR # of Participants for the training on Digital Governance and Management
(default) 		Slippage: 36
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:36
Employment Gen.:
Target:0 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
Physical Target:40
Actual:0
Employment Gen.:
Target:0
 		Slippage: -32
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:48
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:0
1246752693 MANAGED INTERNET SERVICE OF VERY SMALL APERTURE TERMINAL (VSAT) FOR THE PROVISION OF EMERGENCY TELECOMMUNICATIONS SERVICE
Regionwide
 Department of Information and Communications Technology - CAR number of sites
(default) 		Slippage: 0
Obligations:940000
Releases:705000
Expenditure:940000
Physical Target:2
Actual:2
Employment Gen.:
Target:940000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1248243394 System Implementation and Maintenance (ONLINE) Provision of technical assistance to LGUs during (1) data build-up, (2) pilot testing, (3) dry-run, and (4) operations, and (5) during data migration (if necessary)
Regionwide
 Department of Information and Communications Technology - CAR # of technical assistance provided
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:27
Actual:27
Employment Gen.:
Target:0 		Slippage: 13
Obligations:0
Releases:0
Expenditure:
Physical Target:30
Actual:43
Employment Gen.:
Target:0
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:
Physical Target:30
Actual:0
Employment gen.:
Target:0
 		Slippage: 4
Obligations:0
Releases:0
Expenditure:
PTarget:30
Paccomp:34
Maccomp:
FTarget:0
1256345737 Conduct of Paralegal Trainings for IP Elders/Leaders/IPMRs
Regionwide
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:3963.84
Releases:0
Expenditure:3963.84
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -4
Obligations:46556.96
Releases:0
Expenditure:
Physical Target:4
Actual:0
Employment Gen.:
Target:180000
 		Slippage: 1
Obligations:221381
Releases:90000
Expenditure:
Physical Target:2
Actual:3
Employment gen.:
Target:90000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:45000
1289578183 Training and Retooling of Autonomy IEC speakers
Regionwide
 National Economic and Development Authority - CAR Number of participants trained
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:180000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1294680013 Technical Consultancy Services (TCS), Trainings and Fora for MSMEs
Regionwide
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:2139000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1308557719 Rehabilitation of Irrigation Canal
Regionwide
 Department of Agriculture - CAR linear meter, service area restored
(Cumulative) 		Slippage: 100
Obligations:19160930.69
Releases:20580000
Expenditure:0
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: -1376
Obligations:0
Releases:0
Expenditure:
Physical Target:2800
Actual:1324
Employment Gen.:
Target:8580000
 		Slippage: -3432
Obligations:19160930.69
Releases:20580000
Expenditure:
Physical Target:4365
Actual:2309
Employment gen.:
Target:20580000
 		Slippage: -1123
Obligations:19160930.69
Releases:20580000
Expenditure:
PTarget:0
Paccomp:2309
Maccomp:
FTarget:0
1372821335 Conduct of training activities
Regionwide
 Department of Information and Communications Technology - CAR Percentage of graduates (%)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -80
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:0
Employment Gen.:
Target:0
 		Slippage: -160
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:0
Employment gen.:
Target:0
 		Slippage: -240
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:0
1379689913 Barangay-wide IECs on Cordillera Autonomy
Regionwide
 National Economic and Development Authority - CAR Number of IECs conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 1
Obligations:51440
Releases:51440
Expenditure:
Physical Target:0
Actual:1
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:2000000
Releases:2000000
Expenditure:
PTarget:18
Paccomp:18
Maccomp:
FTarget:2500000
1385247598 Integrated Local Government Unit (iLGU)/ e- Local Government Unit (eLGU)
Regionwide
 Department of Information and Communications Technology - CAR Regional Operations Cost and Project Team Regional Activities including technical support activities (site visits, validation, refresher training, internal planning and performance review and monitoring)
(default) 		Slippage: 26
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:38
Employment Gen.:
Target:0 		Slippage: 49
Obligations:0
Releases:0
Expenditure:
Physical Target:16
Actual:65
Employment Gen.:
Target:239440
 		Slippage: 43
Obligations:0
Releases:0
Expenditure:
Physical Target:22
Actual:65
Employment gen.:
Target:166400
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1391755222 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of ICT Specialist Proficiency Certification Exam (Hands-on)
Regionwide
 Department of Information and Communications Technology - CAR #of certification exam takers
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:0
1409563262 Multi-media IECs
Regionwide
 National Economic and Development Authority - CAR Percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -7.16
Obligations:366428.22
Releases:366428
Expenditure:
Physical Target:33.33
Actual:26.17
Employment Gen.:
Target:466666.66
 		Slippage: -23.33
Obligations:0
Releases:0
Expenditure:
Physical Target:33.33
Actual:10
Employment gen.:
Target:466666.66
 		Slippage: 0
Obligations:400000
Releases:400000
Expenditure:
PTarget:33.33
Paccomp:33.33
Maccomp:
FTarget:466666.66
1428221584 Social Pension Program
Regionwide
 Department of Social Welfare and Development - CAR number of beneficiaries served
(Maintained) 		Slippage: -19449
Obligations:144471000
Releases:137685000
Expenditure:137685000
Physical Target:111239
Actual:91790
Employment Gen.:
Target:166858500 		Slippage: -111239
Obligations:0
Releases:0
Expenditure:
Physical Target:111239
Actual:0
Employment Gen.:
Target:166858500
 		Slippage: -111239
Obligations:0
Releases:0
Expenditure:0
Physical Target:111239
Actual:0
Employment gen.:
Target:166858500
 		Slippage: -111239
Obligations:0
Releases:0
Expenditure:
PTarget:111239
Paccomp:0
Maccomp:
FTarget:166858500
1433173645 DIGITAL WORKFORCE - RESEARCH AND EVALUATION: Conduct of Evaluation of training programs
Regionwide
 Department of Information and Communications Technology - CAR # of Trainings programs evaluated
(default) 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:71750 		Slippage: 2
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:3
Employment Gen.:
Target:71750
 		Slippage: 4
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:5
Employment gen.:
Target:71750
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:71750
1439232084 Seedling Production
Regionwide
 Department of Environment and Natural Resources - CAR Number of Seedling Produced
(Cumulative) 		Slippage: -46591800
Obligations:0
Releases:0
Expenditure:0
Physical Target:46591800
Actual:0
Employment Gen.:
Target:54395000 		Slippage: -51250980
Obligations:0
Releases:0
Expenditure:
Physical Target:4659180
Actual:0
Employment Gen.:
Target:54395000
 		Slippage: -50652773
Obligations:54395000
Releases:54395000
Expenditure:
Physical Target:4659180
Actual:5257387
Employment gen.:
Target:54395000
 		Slippage: -55311953
Obligations:0
Releases:0
Expenditure:
PTarget:4659180
Paccomp:0
Maccomp:
FTarget:54395000
1446649115 Scholarship Programs-TTSP
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -729
Obligations:14505147.4
Releases:0
Expenditure:
Physical Target:828
Actual:99
Employment Gen.:
Target:14708219.47
 		Slippage: -202
Obligations:29587900.76
Releases:4007201.46
Expenditure:
Physical Target:1350
Actual:1148
Employment gen.:
Target:29384828.69
 		Slippage: 2179
Obligations:44093048.16
Releases:44093048.16
Expenditure:44093048.16
PTarget:0
Paccomp:2179
Maccomp:
FTarget:0
1448952595 Establishment and Monitoring of Free WiFi Sites
Regionwide
 Department of Information and Communications Technology - CAR # of Public Places with FWPPP presence
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:35
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:19218420
Expenditure:
Physical Target:35
Actual:35
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:516
Actual:516
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1476518259 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of ICT Specialist Proficiency Examination (Diagnostic)
Regionwide
 Department of Information and Communications Technology - CAR # of diagnostic exam conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:2
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:3
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1486461173 SETUP Program Mobilization Budget
Regionwide
 Department of Science and Technology - CAR Percent Completed
(default) 		Slippage: -9.16
Obligations:696841.49
Releases:696841.49
Expenditure:696841.49
Physical Target:24.08
Actual:14.92
Employment Gen.:
Target:1029770 		Slippage: -23.75
Obligations:803114.17
Releases:803114.17
Expenditure:
Physical Target:23.75
Actual:0
Employment Gen.:
Target:1015740
 		Slippage: -23.75
Obligations:837552
Releases:837552
Expenditure:
Physical Target:23.75
Actual:0
Employment gen.:
Target:1015740
 		Slippage: -13.5
Obligations:3290390.27
Releases:3290390.27
Expenditure:3290390.27
PTarget:28.42
Paccomp:14.92
Maccomp:
FTarget:1215750
1496300468 Conduct of external engagements with stakeholders for the implementation of target or or other related activities
Regionwide
 Department of Information and Communications Technology - CAR # of external engagements conducted for the implementation of a target or other related activities
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 9
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:10
Employment Gen.:
Target:0
 		Slippage: 9
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:10
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1534671586 Scholarship Program
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -64
Obligations:19299329
Releases:25757193
Expenditure:
Physical Target:1159
Actual:1095
Employment Gen.:
Target:24491676
 		Slippage: 176
Obligations:5185037
Releases:0
Expenditure:
Physical Target:38
Actual:214
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1547081419 TECH4ED Center Census and Monitoring for CAR
Regionwide
 Department of Information and Communications Technology - CAR number of centers
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -110
Obligations:0
Releases:0
Expenditure:
Physical Target:110
Actual:0
Employment gen.:
Target:237800
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1553550386 Public Awareness and Engagement Conduct of Orientation
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1562295461 Local candidates' forum
Regionwide
 National Economic and Development Authority - CAR Number of participants
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:116300
Releases:116300
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:150000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1567592248 Industry-level Interventions Towards Industry 4.0
Regionwide
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:639000
1580364115 Public Awareness and Engagement Conduct of Roadshows
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1582894684 Philippine National Public Key Infrastructure (PNPKI)
Regionwide
 Department of Information and Communications Technology - CAR # of processed Digital Certificate Application
(default) 		Slippage: 199
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:199
Employment Gen.:
Target:0 		Slippage: 234
Obligations:252698.4
Releases:252699
Expenditure:
Physical Target:0
Actual:234
Employment Gen.:
Target:0
 		Slippage: 104
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:104
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1583016212 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of external engagements with stakeholders for the implementation of target or or other related activities
Regionwide
 Department of Information and Communications Technology - CAR # of external engagements conducted for the implementation of a target or other related activities
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:0 		Slippage: 4
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:7
Employment Gen.:
Target:0
 		Slippage: 19
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:22
Employment gen.:
Target:0
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
PTarget:3
Paccomp:0
Maccomp:
FTarget:0
1597496921 Social Pension Program
Regionwide
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -111239
Obligations:0
Releases:0
Expenditure:0
Physical Target:111239
Actual:0
Employment Gen.:
Target:166858500 		Slippage: -111239
Obligations:0
Releases:0
Expenditure:0
Physical Target:111239
Actual:0
Employment Gen.:
Target:166858500
 		Slippage: -111239
Obligations:0
Releases:0
Expenditure:0
Physical Target:111239
Actual:0
Employment gen.:
Target:166858500
 		Slippage: -111239
Obligations:0
Releases:0
Expenditure:0
PTarget:111239
Paccomp:0
Maccomp:
FTarget:166858500
1614861421 Technical Training to LGUs Conduct of users training to (1) key system users and (2) endorsing offices; per iBPLS modules
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -2
Obligations:0
Releases:0
Expenditure:
Physical Target:2
Actual:0
Employment gen.:
Target:75000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
PTarget:2
Paccomp:3
Maccomp:
FTarget:75000
1619559132 System Implementation and Maintenance Provision of technical assistance to LGUs during (1) data build-up, (2) pilot testing, (3) dry-run, and (4) operations, and (5) during data migration (if necessary)
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:10
Employment gen.:
Target:114000
 		Slippage: 29
Obligations:0
Releases:0
Expenditure:
PTarget:5
Paccomp:34
Maccomp:
FTarget:54000
1642495523 Operational Requirements and Internal Activities Maintenance of RCO-service vehicles; for use during official travels
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1649348568 DIGITAL WORKFORCE - COMPETENCY STANDARDS: Conduct of Local Digital Challenge
Regionwide
 Department of Information and Communications Technology - CAR # of Local Digital Challenges Conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1650039482 Procure and Implement internet Connectivity Service in Municipalities (PICS-MUN)
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi AP sites established/activated in Municipalites of CAR
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:19218420
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -104
Obligations:0
Releases:0
Expenditure:0
PTarget:104
Paccomp:0
Maccomp:
FTarget:0
1651965302 Rehabilitation of Diversion Dam
Regionwide
 Department of Agriculture - CAR number of diversion dam rehabilitated, service area restored
(Cumulative) 		Slippage: 100
Obligations:14604826.02
Releases:15962410
Expenditure:10387767.19
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 99
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:2
Employment Gen.:
Target:8862410
 		Slippage: 98
Obligations:14604826.02
Releases:15962410
Expenditure:
Physical Target:5
Actual:4
Employment gen.:
Target:15962410
 		Slippage: 103
Obligations:14604826.02
Releases:15962410
Expenditure:
PTarget:0
Paccomp:5
Maccomp:
FTarget:0
1666818973 Supplementary Feeding Program
Regionwide
 Department of Social Welfare and Development - CAR 45055 Target Beneficiaries
(Maintained) 		Slippage: -3255
Obligations:39860241.93
Releases:0
Expenditure:0
Physical Target:45055
Actual:41800
Employment Gen.:
Target:128209740 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 44271
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:44271
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1690348108 Scholarship-CACW
Regionwide
 Technical Education and Skills Development Authority - CAR Number of Assessed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -173
Obligations:0
Releases:0
Expenditure:
Physical Target:173
Actual:0
Employment Gen.:
Target:207113.36
 		Slippage: -373
Obligations:0
Releases:0
Expenditure:
Physical Target:373
Actual:0
Employment gen.:
Target:446550.77
 		Slippage: -272
Obligations:0
Releases:0
Expenditure:0
PTarget:272
Paccomp:0
Maccomp:
FTarget:325634.87
1693523977 Meeting/Briefing with Upstream partners for Autonomy
Regionwide
 National Economic and Development Authority - CAR Percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:25
Employment gen.:
Target:200000
 		Slippage: -10
Obligations:0
Releases:150000
Expenditure:
PTarget:50
Paccomp:40
Maccomp:
FTarget:200000
1701274456 Program Mobilization Budget
Regionwide
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
PTarget:2
Paccomp:0
Maccomp:
FTarget:4277000
1707361226 Public Awareness and Engagement Conduct of Official System Launchings of LGUs with Operational System Modules
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:0
Employment gen.:
Target:151200
 		Slippage: -14
Obligations:0
Releases:0
Expenditure:
PTarget:5
Paccomp:1
Maccomp:
FTarget:54000
1713757110 Technology Trainings and Fora for MSMEs
Regionwide
 Department of Science and Technology - CAR N/A
(default) 		Slippage: 0
Obligations:40611
Releases:36411
Expenditure:36411
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:70059.46
Releases:29289.46
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:22738
Releases:62668
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:161042
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1745118166 Center Managers' Trainings
Regionwide
 Department of Information and Communications Technology - CAR # of Center Managers trained
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1764587018 Digital Workforce
Regionwide
 Department of Information and Communications Technology - CAR number of ICT Courses Conducted; Number of ICT Diagnostic/assessment Exam conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:5
Employment Gen.:
Target:0 		Slippage: 1
Obligations:0
Releases:0
Expenditure:
Physical Target:5
Actual:6
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1791419973 Scholarship Programs
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -468
Obligations:15184332
Releases:32704811
Expenditure:
Physical Target:1216
Actual:748
Employment Gen.:
Target:32704811
 		Slippage: -746
Obligations:30150339
Releases:0
Expenditure:
Physical Target:2007
Actual:1261
Employment gen.:
Target:40345809
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1805531875 Conduct of Cybersecurity Advocacy and Awareness Campaigns
Regionwide
 Department of Information and Communications Technology - CAR Number of conducted Cybersecurity Advocacy and Awareness Campaigns
(default) 		Slippage: 8
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:11
Employment Gen.:
Target:47920 		Slippage: 17
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:20
Employment Gen.:
Target:47920
 		Slippage: 4
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:7
Employment gen.:
Target:47920
 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
PTarget:3
Paccomp:0
Maccomp:
FTarget:47920
1809230083 Other IECs in partnership with other agencies
Regionwide
 National Economic and Development Authority - CAR Percentage completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:0
Employment gen.:
Target:25000
 		Slippage: 0
Obligations:15000
Releases:15000
Expenditure:
PTarget:50
Paccomp:50
Maccomp:
FTarget:25000
1811833844 (Central Office) Procurement for the Subscription of Wi-Fi Internet Access in Tourist Spots (WITS)
Regionwide
 Department of Information and Communications Technology - CAR # of new Free Wi-Fi AP sites established/activated and accepted by Central Office
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:15213059.74
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:0
1834880776 (Central Office) Procurement of Subscription of Very Small Aperture Terminal Internet Services for Geographically Isolated and Disadvantaged Areas
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi AP sites in GIDAs established/activated and accepted by Central Office
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:150028867.2 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:480
Actual:480
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1847502201 IEC Collaterals
Regionwide
 National Economic and Development Authority - CAR Percentage completed
(Maintained) 		Slippage: -20.4
Obligations:1034900
Releases:1034900
Expenditure:902800
Physical Target:100
Actual:79.6
Employment Gen.:
Target:1040000 		Slippage: -3.53
Obligations:1254185
Releases:1254185
Expenditure:
Physical Target:100
Actual:96.47
Employment Gen.:
Target:130000
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:90
Employment gen.:
Target:130000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:0
1865854056 Construction of Irrigation Canal
Regionwide
 Department of Agriculture - CAR linear meter, service area restored
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1130
Obligations:5315903.53
Releases:0
Expenditure:
Physical Target:1630
Actual:500
Employment Gen.:
Target:5420000
 		Slippage: -1130
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1130
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1893075248 DIGITAL WORKFORCE - TRAINING ADMINISTRATION: Provide trainings on Transformative Technologies
Regionwide
 Department of Information and Communications Technology - CAR Percentage of training completers for the Transformative Technologies training conducted (in %)
(default) 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 160
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:240
Employment Gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:
Physical Target:80
Actual:0
Employment gen.:
Target:0
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:0
1934394273 Scholarship Programs-STEP
Regionwide
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: -890
Obligations:0
Releases:0
Expenditure:0
Physical Target:890
Actual:0
Employment Gen.:
Target:9944606.25 		Slippage: -1072
Obligations:14413661.6
Releases:0
Expenditure:
Physical Target:1389
Actual:317
Employment Gen.:
Target:4670846.61
 		Slippage: 867
Obligations:24683849.45
Releases:9944606.25
Expenditure:
Physical Target:675
Actual:1542
Employment gen.:
Target:24482058.19
 		Slippage: 2954
Obligations:39097511.05
Releases:39097511.05
Expenditure:39097511.05
PTarget:0
Paccomp:2954
Maccomp:
FTarget:0
1936466901 Operational Requirements and Internal Activities Execution of Memorandum of Agreement with Data Sharing Agreement
Regionwide
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:
Physical Target:35
Actual:0
Employment gen.:
Target:28000
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1940509422 Plantation Establishment
Regionwide
 Department of Environment and Natural Resources - CAR Area Planted in Hectares
(default) 		Slippage: 0
Obligations:708500
Releases:1503000
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:1503000 		Slippage: 0
Obligations:793500
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:1503000
Expenditure:
Physical Target:231
Actual:231
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1962159324 Philippine National Public Key Infrastructure (PNPKI)
Regionwide
 Department of Information and Communications Technology - CAR # of issued digital certificates
(default) 		Slippage: 77
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:77
Employment Gen.:
Target:0 		Slippage: 108
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:108
Employment Gen.:
Target:0
 		Slippage: 200
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:200
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1971366431 Scholarship Program
Regionwide
 Technical Education and Skills Development Authority - CAR number of assessed, number of certified
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1517
Obligations:387614
Releases:1958807
Expenditure:
Physical Target:1853
Actual:336
Employment Gen.:
Target:1958807
 		Slippage: 868
Obligations:728170
Releases:0
Expenditure:
Physical Target:0
Actual:868
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1973772513 Maintenance and Protection
Regionwide
 Department of Environment and Natural Resources - CAR Area Maintained and Protected in Hectares
(Cumulative) 		Slippage: 0
Obligations:41377000
Releases:48315000
Expenditure:676236.73
Physical Target:7937
Actual:7937
Employment Gen.:
Target:48315000 		Slippage: 0
Obligations:41713000
Releases:48315000
Expenditure:
Physical Target:7937
Actual:7937
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:41713000
Releases:48315000
Expenditure:
Physical Target:7937
Actual:7937
Employment gen.:
Target:0
 		Slippage: -8168
Obligations:0
Releases:0
Expenditure:0
PTarget:8168
Paccomp:0
Maccomp:
FTarget:0
1999067631 DRRM Emergency Telecommunications Cluster advocacy activities conducted/participated
Regionwide
 Department of Information and Communications Technology - CAR # of advocacy activities conducted/participated
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:0 		Slippage: 9
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:10
Employment Gen.:
Target:0
 		Slippage: 6
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:7
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
1999492944 Legal Assistance to the ICCs/IPs
Regionwide
 National Commission on Indigenous Peoples - CAR no of beneficiaries
(default) 		Slippage: 255
Obligations:9118.77
Releases:0
Expenditure:9118.77
Physical Target:0
Actual:255
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 350
Obligations:71618
Releases:0
Expenditure:
Physical Target:0
Actual:350
Employment gen.:
Target:0
 		Slippage: -500
Obligations:0
Releases:0
Expenditure:0
PTarget:500
Paccomp:0
Maccomp:
FTarget:231600
2007021146 (Central Office) Procurement for the Subscription of Wi-Fi Internet Access in Tourist Spots (WITS)
Regionwide
 Department of Information and Communications Technology - CAR # of new Free Wi-Fi AP sites in tourism areas established/activated and accepted by Central Office
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:23960638.3
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:0
Employment gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2032300285 Procure and implement Internet Connectivity Service in State Universities and Colleges (SUCs)
Regionwide
 Department of Information and Communications Technology - CAR # of Free Wi-Fi live AP sites established in SUCs
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:2532750 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -6
Obligations:0
Releases:0
Expenditure:
Physical Target:6
Actual:0
Employment gen.:
Target:0
 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2039160599 Engagement of COS Program personnel
Regionwide
 Department of Information and Communications Technology - CAR Number of men and women engaged for Program operations
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:9
Actual:9
Employment Gen.:
Target:798938 		Slippage: -2
Obligations:786305
Releases:798938
Expenditure:
Physical Target:9
Actual:7
Employment Gen.:
Target:798938
 		Slippage: -1
Obligations:0
Releases:1899680.92
Expenditure:
Physical Target:9
Actual:8
Employment gen.:
Target:2026224
 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
PTarget:9
Paccomp:0
Maccomp:
FTarget:0
2046263667 Support to the RDC-CAR's development and autonomy agenda
Regionwide
 National Economic and Development Authority - CAR Number of meetings conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:25000 		Slippage: 1
Obligations:22395
Releases:22395
Expenditure:
Physical Target:1
Actual:2
Employment Gen.:
Target:25000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment gen.:
Target:25000
 		Slippage: 0
Obligations:26000
Releases:26000
Expenditure:
PTarget:1
Paccomp:1
Maccomp:
FTarget:25000
2061573464 Sustainable Livelihood Program
Regionwide
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:15000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -14
Obligations:0
Releases:0
Expenditure:0
PTarget:14
Paccomp:0
Maccomp:
FTarget:210000
2088679552 BP2 Livelihood Settlement Grant
Regionwide
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -72
Obligations:3205000
Releases:500000
Expenditure:
Physical Target:100
Actual:28
Employment Gen.:
Target:5000000
 		Slippage: -64
Obligations:390000
Releases:390000
Expenditure:0
Physical Target:0
Actual:8
Employment gen.:
Target:0
 		Slippage: -64
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2100877473 Conduct of external engagements with stakeholders for the implementation of target or or other related activities
Regionwide
 Department of Information and Communications Technology - CAR # of external engagements conducted for the implementation of a target or other related activities
(default) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 2
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:3
Employment Gen.:
Target:0
 		Slippage: 14
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:17
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
2122335159 CAPACITY DEVELOPMENT FOR FARMERS
Regionwide
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -222
Obligations:0
Releases:0
Expenditure:0
Physical Target:222
Actual:0
Employment gen.:
Target:3951600
 		Slippage: -222
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2145842138 Conduct of DJPH orientations in preparation for the technical trainings
Regionwide
 Department of Information and Communications Technology - CAR # of orientations conducted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: 20
Obligations:0
Releases:0
Expenditure:
Physical Target:3
Actual:23
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
25240127 Sustainable Livelihood Program
Abra
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -66
Obligations:0
Releases:0
Expenditure:0
Physical Target:66
Actual:0
Employment Gen.:
Target:900000
 		Slippage: -88
Obligations:0
Releases:0
Expenditure:0
Physical Target:88
Actual:0
Employment gen.:
Target:1200000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
34561790 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Langiden Central School
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
37700013 Repair/Improvement/Upgrading of Luba RHU
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:987059.05
Releases:1000000
Expenditure:987059.05
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000 		Slippage: -25
Obligations:987059.05
Releases:1000000
Expenditure:
Physical Target:100
Actual:75
Employment Gen.:
Target:1000000
 		Slippage: -27
Obligations:987059.05
Releases:1000000
Expenditure:
Physical Target:100
Actual:98
Employment gen.:
Target:1000000
 		Slippage: -27
Obligations:987059.05
Releases:1000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1000000
37724764 Balaoang SIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -24
Obligations:0
Releases:0
Expenditure:0
Physical Target:24
Actual:0
Employment Gen.:
Target:600000
 		Slippage: -76
Obligations:0
Releases:0
Expenditure:0
Physical Target:76
Actual:0
Employment gen.:
Target:1900000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
42354610 Direct Internet Subscription for the IP Transport Municipal in Licuan-Baay
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:256800
44777304 CONSTRUCTION OF HEALTH CENTER AT BARANGAY GAPANG, Pilar
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3371562.72 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
46637750 Upgrading the Production Process and Efficiency of Equipment for Juno-Brad Antiques and Furniture
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:900000
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:900000 		Slippage: 0
Obligations:0
Releases:900000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:900000
Releases:900000
Expenditure:900000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
54107646 Construction of River Control, Cogon, Tineg
Abra
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:52908.16 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
62593478 Repair/Improvement/Upgrading of San Isidro RHU
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:995648.66
Releases:1000000
Expenditure:995648.66
Physical Target:0
Actual:100
Employment Gen.:
Target:1000000 		Slippage: 115
Obligations:995648.66
Releases:1000000
Expenditure:
Physical Target:25
Actual:40
Employment Gen.:
Target:1000000
 		Slippage: 110
Obligations:995648.66
Releases:1000000
Expenditure:
Physical Target:100
Actual:95
Employment gen.:
Target:1000000
 		Slippage: 105
Obligations:995648.66
Releases:1000000
Expenditure:
PTarget:100
Paccomp:95
Maccomp:
FTarget:1000000
72162459 Upgrading of Ningching Noodles Processing-extra
Abra
 Department of Science and Technology - CAR no. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:58969.3
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
79972148 Direct Internet Subscription for the IP Transport Municipal in Langiden
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:118900
84632349 REPAIR/IMPROVEMENT OF TIEMPO BHS
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:500000
Releases:500000
Expenditure:
Physical Target:90
Actual:90
Employment Gen.:
Target:500000
 		Slippage: 100
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
97434138 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Tiempo National High School
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:23.226
Actual:23.226
Employment Gen.:
Target:0 		Slippage: 0.104
Obligations:0
Releases:0
Expenditure:
Physical Target:83.226
Actual:83.33
Employment Gen.:
Target:0
 		Slippage: -99.896
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:0
 		Slippage: -99.896
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
104696830 CLUSTER 05 - Construction of various solar PIP (LAGBEN SOLAR PIP, PAGANAO SOLAR PIP, BAYAAN SOLAR PIP, NAMIT-INGAN SOLAR PIP)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:30000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:30000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:30000000
 		Slippage: -300
Obligations:26748193.7
Releases:30000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:30000000
116187247 Construction of Barangay Lingey Isolation Facility
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:79359
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:79359.58 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:79360
Releases:31167.43
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
124856175 Direct Internet Subscription for the IP Transport Municipal in Daguioman
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:118900
125477198 Production Upgrade of 3J's Sweet Delights
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:233000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
130341462 Maguyepyep CIS
Abra
 National Irrigation Administration - CAR 100 % Completed, 0.6 km lined canal
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:36795.82 		Slippage: -53
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:7
Employment Gen.:
Target:1103874.71
 		Slippage: -64
Obligations:1839791.19
Releases:1140671
Expenditure:0
Physical Target:38
Actual:27
Employment gen.:
Target:699120.65
 		Slippage: 36
Obligations:1839791.19
Releases:0
Expenditure:2000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
133046815 Sustainability of Production Capacity and Quality of Handwoven Products
Abra
 Department of Science and Technology - CAR No. of firm assisted
(default) 		Slippage: 0
Obligations:310000
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:310000 		Slippage: 0
Obligations:0
Releases:310000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:310000
Releases:310000
Expenditure:310000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
133215239 'Upgrading the Production Process and Efficiency of Equipment for M. Liagao's Furniture
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:695000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:
Maccomp:
FTarget:0
133913887 Construction of Level III Potable Water Supply System at Lugsong, Buanao, Malibcong, Abra
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 62.1
Obligations:2969453.83
Releases:3000000
Expenditure:0
Physical Target:18
Actual:80.1
Employment Gen.:
Target:3000000 		Slippage: 111.1
Obligations:2969453.83
Releases:3000000
Expenditure:
Physical Target:50
Actual:99
Employment Gen.:
Target:3000000
 		Slippage: 111.1
Obligations:2969454
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:3000000
 		Slippage: 211.1
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
138224333 IMPROVEMENT OF SLOPE PROTECTION ALONG SALAGPAT CREEK, POBLACION, Malibcong
Abra
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -84.69
Obligations:0
Releases:0
Expenditure:0
Physical Target:84.69
Actual:0
Employment Gen.:
Target:106833.18 		Slippage: -84.69
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -84.69
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -84.69
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
162488110 Construction of COVID-19 Isolation Facility, Dugong
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:674814
Releases:0
Expenditure:0
Physical Target:11.8
Actual:11.8
Employment Gen.:
Target:674814.82 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:88.2
Actual:88.2
Employment Gen.:
Target:74979.43
 		Slippage: 100
Obligations:749794
Releases:674814.83
Expenditure:41603.6
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
163739392 Upgrading the Production Process and Efficiency of Equipment for M. Liagao's Furniture
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:695000
166938079 Installation of Solar-Powered Street Lights, Lat-ey, Lat-Ey, Malibcong
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:600000 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:600000
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:600000
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:600000
173062811 Manabo CIS
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -3
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:0
Employment Gen.:
Target:275307.55
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:2753075.52
 		Slippage: -67
Obligations:0
Releases:0
Expenditure:0
PTarget:67
Paccomp:0
Maccomp:
FTarget:6148535.32
173930651 Provision of Cash Grant to 4Ps beneficiaries including the amount of Rice Subsidy
Abra
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -11907
Obligations:0
Releases:0
Expenditure:0
Physical Target:11907
Actual:0
Employment Gen.:
Target:43135692 		Slippage: -11907
Obligations:0
Releases:0
Expenditure:0
Physical Target:11907
Actual:0
Employment Gen.:
Target:86271383
 		Slippage: -11907
Obligations:0
Releases:0
Expenditure:0
Physical Target:11907
Actual:0
Employment gen.:
Target:86271383
 		Slippage: -11907
Obligations:0
Releases:0
Expenditure:0
PTarget:11907
Paccomp:0
Maccomp:
FTarget:43135692
175617729 Pacac Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -23
Obligations:0
Releases:0
Expenditure:0
Physical Target:23
Actual:0
Employment Gen.:
Target:811294.93
 		Slippage: -77
Obligations:0
Releases:0
Expenditure:0
Physical Target:77
Actual:0
Employment gen.:
Target:2716074.33
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
180717580 Upgrading of 348 Li. M. Road Access at Sitio Damulog, Caupasan
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:159220
Releases:0
Expenditure:94668.35
Physical Target:100
Actual:100
Employment Gen.:
Target:159220.84 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:159221
Releases:94668.35
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
184318572 Construction of Level II Potable Water System (So. Contang)
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -8.99
Obligations:2227508.67
Releases:3000000
Expenditure:0
Physical Target:14.97
Actual:5.98
Employment Gen.:
Target:3000000 		Slippage: -18
Obligations:2227508.67
Releases:3000000
Expenditure:
Physical Target:98.76
Actual:89.75
Employment Gen.:
Target:3000000
 		Slippage: -18
Obligations:2227509
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:3000000
 		Slippage: 82
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
189026965 Cagayungan Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:1050461.13
 		Slippage: -85
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:0
Employment gen.:
Target:5952613.04
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
215514636 PARTNERSHIP ON SUSTAINABLE LIVING PROJECT
Abra
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -40
Obligations:300000
Releases:712000
Expenditure:
Physical Target:40
Actual:0
Employment Gen.:
Target:712000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
224222763 New Construction of Boliney RHU
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:989384.95
Releases:990000
Expenditure:989384.95
Physical Target:100
Actual:100
Employment Gen.:
Target:990000 		Slippage: -5
Obligations:989384.95
Releases:990000
Expenditure:
Physical Target:100
Actual:95
Employment Gen.:
Target:990000
 		Slippage: -10
Obligations:989384.95
Releases:990000
Expenditure:
Physical Target:100
Actual:95
Employment gen.:
Target:990000
 		Slippage: -15
Obligations:989384.95
Releases:990000
Expenditure:
PTarget:100
Paccomp:95
Maccomp:
FTarget:990000
226985089 Repair/Improvement of Dolores RHU
Abra
 Department of Health - CAR Percent Completed
(default) 		Slippage: 0
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
234069240 Liagan SIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:300000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:2700000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
244335828 CONSTRUCTION OF HEALTH CENTER AT BARANGAY OCUP
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3678694.39 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
245038192 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Danglas Municipal Isolation Unit
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
250030437 Direct Internet Subscription for the IP Transport Municipal in Peñarrubia
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:205500
253718589 Productivity Enhancement of LIBAJI Integrated Farm's Heirloom Rice Production
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:747087.2
254949419 Construction of Multi-purpose Building at Sitio Batayan, Alangtin, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:581921.82 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:581921.82
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:581921.82
 		Slippage: -150
Obligations:581921.82
Releases:565984.44
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:581921.82
263583802 Direct Internet Subscription for the IP Transport Municipal in Luba
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:256800
274431769 Construction of Level II Potable Water System (So. Caniogan)
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -12.81
Obligations:2473226.42
Releases:2500000
Expenditure:0
Physical Target:42
Actual:29.19
Employment Gen.:
Target:2500000 		Slippage: -13.81
Obligations:2473226.42
Releases:2500000
Expenditure:
Physical Target:100
Actual:99
Employment Gen.:
Target:2500000
 		Slippage: 86.19
Obligations:2473226.42
Releases:2500000
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 186.19
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
281924674 Installation of Solar Lights. Buneg Proper, Buneg, Lacub
Abra
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:226970
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:250000
 		Slippage: 0
Obligations:226970
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
307192922 Construction of COVID-19 Isolation Facility, Layugan
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:370461
Releases:0
Expenditure:0
Physical Target:3
Actual:3
Employment Gen.:
Target:370461.34 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:97
Actual:97
Employment Gen.:
Target:41162.37
 		Slippage: 100
Obligations:411624
Releases:370461.34
Expenditure:31156.58
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
320121315 Construction of Reinforced Concrete Lined Drainage Canal, Caganayan, Tineg
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:293685.3 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:293685.3
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:293685.3
 		Slippage: -150
Obligations:293685
Releases:1075574.12
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:293685.3
320933360 Scholarship Program
Abra
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -65
Obligations:8243352.8
Releases:22023691.2
Expenditure:
Physical Target:261
Actual:196
Employment Gen.:
Target:22023691.2
 		Slippage: 56
Obligations:13711002.4
Releases:0
Expenditure:
Physical Target:250
Actual:306
Employment gen.:
Target:11250000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
343634515 Construction of COVID-19 Isolation Facility, Labon
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:234083
Releases:0
Expenditure:0
Physical Target:84.87
Actual:84.87
Employment Gen.:
Target:234083.49 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:15.13
Actual:15.13
Employment Gen.:
Target:26009.28
 		Slippage: 100
Obligations:260093
Releases:234083.49
Expenditure:17426.43
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
344046240 Repair/Improvement/Upgrading of Ba-i BHS
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:499173.15
Releases:500000
Expenditure:499173.15
Physical Target:0
Actual:100
Employment Gen.:
Target:500000 		Slippage: 77
Obligations:499173.15
Releases:500000
Expenditure:
Physical Target:25
Actual:2
Employment Gen.:
Target:500000
 		Slippage: 12
Obligations:499173.15
Releases:500000
Expenditure:
Physical Target:100
Actual:35
Employment gen.:
Target:500000
 		Slippage: 12
Obligations:499173.15
Releases:500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:500000
344579328 CLUSTER 02 - Construction of various PIP (LANGBABAN PIP, MANAYDAY-LAUD PIP, KADAKAD-BIOG-MAOAY-SAN ISIDRO PIP, DONGADONG PIP)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:19000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:19000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:19000000
 		Slippage: -300
Obligations:16928813.44
Releases:19000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:19000000
362017948 Lagayan-La Paz SIP
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:61040000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:61040000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:61040000
 		Slippage: -335
Obligations:53908278.37
Releases:22666214.86
Expenditure:
PTarget:100
Paccomp:65
Maccomp:
FTarget:61040000
362962358 Vulnerability and Risk Assessment
Abra
 Provincial Local Government of Abra Number of Vulnerability and Risk assessed
(default) 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:100000 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:100000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:100000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:100000
388605885 Forestry Seedling Production
Abra
 Provincial Local Government of Abra Number of forestry seedlings produced
(default) 		Slippage: -10000
Obligations:0
Releases:0
Expenditure:0
Physical Target:10000
Actual:0
Employment Gen.:
Target:250000 		Slippage: -10000
Obligations:0
Releases:0
Expenditure:0
Physical Target:10000
Actual:0
Employment Gen.:
Target:250000
 		Slippage: -10000
Obligations:0
Releases:0
Expenditure:0
Physical Target:10000
Actual:0
Employment gen.:
Target:250000
 		Slippage: -10000
Obligations:0
Releases:0
Expenditure:0
PTarget:10000
Paccomp:0
Maccomp:
FTarget:250000
390764045 CLUSTER 4 - Constrruction of various CIS (BAGATOY CIS, NAGUILLIAN CIS)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:24000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:24000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:24000000
 		Slippage: -300
Obligations:21812723.32
Releases:24000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:24000000
391272182 CONSTRUCTION OF HEALTH CENTER AT BARANGAY NAGCANASAN, Pilar
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3672219.22 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
393533768 EO70 CVAs Livelihood Project
Abra
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -60
Obligations:900000
Releases:900000
Expenditure:
Physical Target:60
Actual:0
Employment Gen.:
Target:900000
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
397418314 REPAIR/IMPROVEMENT OF ABRA PROVINCIAL HOSPITAL
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 96
Obligations:7400000
Releases:7400000
Expenditure:7400000
Physical Target:0
Actual:96
Employment Gen.:
Target:0 		Slippage: 61
Obligations:7400000
Releases:7400000
Expenditure:
Physical Target:95
Actual:60
Employment Gen.:
Target:7400000
 		Slippage: 28
Obligations:7400000
Releases:7400000
Expenditure:
Physical Target:100
Actual:67
Employment gen.:
Target:7400000
 		Slippage: 23
Obligations:7400000
Releases:7400000
Expenditure:
PTarget:100
Paccomp:95
Maccomp:
FTarget:7400000
404124308 Road Upgrading of Bayabas Barangay Road
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -8.34
Obligations:7984740.81
Releases:8000000
Expenditure:0
Physical Target:84.99
Actual:76.65
Employment Gen.:
Target:8000000 		Slippage: -9.34
Obligations:7984740.81
Releases:8000000
Expenditure:
Physical Target:100
Actual:99
Employment Gen.:
Target:8000000
 		Slippage: 89.66
Obligations:7984741
Releases:8000000
Expenditure:
Physical Target:0
Actual:99
Employment gen.:
Target:0
 		Slippage: 189.66
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
406836981 Construction of Level II Water Supply System at Barangay Duldulao
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -4.72
Obligations:2970134.2
Releases:3000000
Expenditure:0
Physical Target:16.35
Actual:11.63
Employment Gen.:
Target:3000000 		Slippage: 32.9
Obligations:2970134.2
Releases:3000000
Expenditure:
Physical Target:61.38
Actual:99
Employment Gen.:
Target:3000000
 		Slippage: 32.9
Obligations:2970134.2
Releases:3000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:3000000
 		Slippage: 132.9
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
413122541 Construction of Portland Cement Concrete Pavement (PCCP) Along Tabacda Primary School to Pita Access Road, Tabacda, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:777896.26 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:777896.26
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:777896.26
 		Slippage: -150
Obligations:777896.26
Releases:700106.63
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:777896.26
421276154 Construction of 21.8 m Cable Footbridge, Belaat, Tineg
Abra
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -12.87
Obligations:0
Releases:0
Expenditure:0
Physical Target:12.87
Actual:0
Employment Gen.:
Target:27618.04 		Slippage: -12.87
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -12.87
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -12.87
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
435774543 Continuing Improvement of TM Digital Photography & Gen Mdse.
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:109600
Releases:109600
Expenditure:219200
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:109600
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
436311171 Lagangilang CIS
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:75656.06
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:3404522.65
 		Slippage: -54
Obligations:0
Releases:0
Expenditure:0
PTarget:54
Paccomp:0
Maccomp:
FTarget:4085427.18
438336207 Direct Internet Subscription for the IP Transport Municipal in DICT-ABRA FO, Bangued
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:187000
444799524 CONCRETING OF SABANGAN TO LUMANOS at Barangay Mataragan, Malibcong
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 1.76
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1.76
Employment Gen.:
Target:0 		Slippage: -91.24
Obligations:0
Releases:3960000
Expenditure:
Physical Target:100
Actual:7
Employment Gen.:
Target:3960000
 		Slippage: 8.76
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 8.76
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
457552991 Direct Internet Subscription for the IP Transport Municipal in Manabo
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:256800
458421816 CLUSTER 02 - Construction of various PIP (LANGBABAN PIP, MANAYDAY-LAUD PIP, KADAKAD-BIOG-MAOAY-SAN ISIDRO PIP, DONGADONG PIP)
Abra
 National Irrigation Administration - CAR 100 % Completed, 57 ha total area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:169288.13 		Slippage: 6
Obligations:23252931.48
Releases:0
Expenditure:1796340
Physical Target:50
Actual:55
Employment Gen.:
Target:8464406.72
 		Slippage: 17
Obligations:23252931.48
Releases:8633695
Expenditure:0
Physical Target:49
Actual:60
Employment gen.:
Target:8295118.59
 		Slippage: 117
Obligations:23252931.48
Releases:0
Expenditure:19000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
463847694 Construction of Barangay Isolation Unit, Amtuagan, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:460053.01 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:460053.01
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:460053.01
 		Slippage: -150
Obligations:460053.01
Releases:459394.68
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:460053.01
476267678 REPAIR/IMPROVEMENT OF BUCLOC RHU
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 100
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 120
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:40
Actual:60
Employment Gen.:
Target:1000000
 		Slippage: 114
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:100
Actual:94
Employment gen.:
Target:1000000
 		Slippage: 109
Obligations:1000000
Releases:1000000
Expenditure:
PTarget:100
Paccomp:95
Maccomp:
FTarget:1000000
478687855 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Boliney National High School
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
486185713 Retrofitting of Old Barangay Hall as Temporary Isolation Facility, Bugbog
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:280989
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:280989.92 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:31221.1
 		Slippage: 100
Obligations:312211
Releases:280989.92
Expenditure:14301.79
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
489163696 CLUSTER 06 - Construction of various solar PIP (DALIT SOLAR PIP, PANG-OT SOLAR PIP, LAYUGAN SOLAR PIP, CALLAO SOLAR PIP, LAGAOSIAN SOLAR PIP)
Abra
 National Irrigation Administration - CAR 100 % Completed, 78 ha total area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:586044.61 		Slippage: -51
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:46
Employment Gen.:
Target:28716186.05
 		Slippage: 47
Obligations:29491230.66
Releases:29302231
Expenditure:16814165.94
Physical Target:0
Actual:98
Employment gen.:
Target:0
 		Slippage: 145
Obligations:29491230.66
Releases:23759853.86
Expenditure:33000000
PTarget:0
Paccomp:98
Maccomp:
FTarget:0
491523729 Direct Internet Subscription for the IP Transport Municipal in Pidigan
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:187000
494353400 Construction of River Control (Linong to Polit), Poblacion (Agsimao), Tineg
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:379362.68 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:379362.68
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:379362.68
 		Slippage: -150
Obligations:379362.68
Releases:556210.74
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:379362.68
500360668 Abra River Irrigation System
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:1450000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:13050000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
502309874 Direct Internet Subscription for the IP Transport Municipal in Tayum
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:193800
508662236 Construction of COVID-19 Isolation Facility, Banglolao
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:188230
Releases:0
Expenditure:0
Physical Target:5.51
Actual:5.51
Employment Gen.:
Target:188230.87 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:94.49
Actual:94.49
Employment Gen.:
Target:20914.54
 		Slippage: 100
Obligations:209145
Releases:188230.87
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
511310150 Construction of PCCP Along Sitio Lucgay
Abra
 Department of Social Welfare and Development - CAR 100% completion (0.25 km road)
(default) 		Slippage: 0
Obligations:129462
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:129462.69 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:129463
Releases:0
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
525400838 Direct Internet Subscription for the IP Transport Municipal in Sallapadan
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:118900
558918416 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Luba Rural Health Unit
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
566138789 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Piddigan Rural Health Unit
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
575137782 CONSTRUCTION OF SCHOOL BUILDING AT BARANGAY UMNAP, Malibcong
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 37.45
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:37.45
Employment Gen.:
Target:0 		Slippage: 26.36
Obligations:0
Releases:3921500
Expenditure:
Physical Target:100
Actual:88.91
Employment Gen.:
Target:3921500
 		Slippage: 126.36
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 126.36
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
578768638 Increasing the Production Volume of Print Central thru Adoption of 3D Printing Technology
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:428700
Releases:428700
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:428700
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
580478546 Improvement of Multi-purpose Building as Temporary COVID-19 Isolation Facility, Pakiling
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:332413
Releases:0
Expenditure:0
Physical Target:30.4
Actual:30.4
Employment Gen.:
Target:332413.68 		Slippage: 0
Obligations:22006.7
Releases:36934
Expenditure:
Physical Target:69.6
Actual:69.6
Employment Gen.:
Target:36934.85
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
584923353 Construction of Reinforced Concrete Lined Drainage Canal, Lapat-Balantay
Abra
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:40316.03 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
592364849 Construction of Barangay Isolation Unit, Wayangan, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:367868.71 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:367868.71
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:367868.71
 		Slippage: -150
Obligations:367868.71
Releases:355934.02
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:367868.71
592408190 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Licuan-Baay Municipal Quarantine Facility
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
599249682 Family Transitory Support Package
Abra
 Department of Social Welfare and Development - CAR 100% payment of beneficiaries
(default) 		Slippage: 0
Obligations:41150
Releases:41150
Expenditure:41150
Physical Target:1
Actual:1
Employment Gen.:
Target:41150 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
605904355 ABRA RIS
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:800000
 		Slippage: -300
Obligations:722814.64
Releases:800000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:800000
606742767 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - San Isidro Gymnasium
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
628043874 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Tayum CRRC
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
628798669 Direct Internet Subscription for the IP Transport Municipal in San Quintin
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:132900
636446706 Binolawan SIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:627900
 		Slippage: -85
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:0
Employment gen.:
Target:3558100
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
647334041 Abra River Irrigation System
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:2500000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:12500000
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
PTarget:30
Paccomp:0
Maccomp:
FTarget:15000000
654103496 CLUSTER 06 - Construction of various solar PIP (DALIT SOLAR PIP, PANG-OT SOLAR PIP, LAYUGAN SOLAR PIP, CALLAO SOLAR PIP, LAGAOSIAN SOLAR PIP)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:33000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:33000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:33000000
 		Slippage: -300
Obligations:29491230.66
Releases:33000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:33000000
658196850 CLUSTER 03 - Construction of various PIP (SAYAO GALU-OS PIP, TAGAYTAY PIP, BACOOC PIP, CALUMBAYA PIP)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:14500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:14500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:14500000
 		Slippage: -301.25
Obligations:13162222.73
Releases:14258.5
Expenditure:
PTarget:100
Paccomp:98.75
Maccomp:
FTarget:14500000
669281139 Improvement of Day Care Center as Temporary Isolation Facility, Abang
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:322851
Releases:0
Expenditure:0
Physical Target:35.87
Actual:35.87
Employment Gen.:
Target:322851.27 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:64.13
Actual:64.13
Employment Gen.:
Target:35872.36
 		Slippage: 100
Obligations:358724
Releases:322851.27
Expenditure:23245.15
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
673742790 Enhancement of Production Capacity and Production Quality of Pablo’s Bread and Pastries through Equipment Upgrading
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:258000
674757799 Capacitating Lyros Agricultural Farm on the Production of Year-round Supply of Healthy Feed Ration for Small Ruminants through S&T Interventions
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:103000
Releases:103000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:103000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
675044332 Repair/Improvement/Upgrading of Buneg BHS
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:499466.3
Releases:500000
Expenditure:499466.3
Physical Target:0
Actual:0
Employment Gen.:
Target:500000 		Slippage: -23
Obligations:499466.3
Releases:500000
Expenditure:
Physical Target:25
Actual:2
Employment Gen.:
Target:500000
 		Slippage: -46
Obligations:499466.3
Releases:500000
Expenditure:
Physical Target:25
Actual:2
Employment gen.:
Target:500000
 		Slippage: -69
Obligations:499466.3
Releases:500000
Expenditure:
PTarget:25
Paccomp:2
Maccomp:
FTarget:500000
686722268 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Dilong Elementary School
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
699037727 Direct Internet Subscription for the IP Transport Municipal in Dolores
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:198300
723542034 Technology Upgrading: A Road to Shaping the Future of Construction - Alijede Construction
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: -1
Obligations:2000000
Releases:2000000
Expenditure:4000000
Physical Target:1
Actual:0
Employment Gen.:
Target:2000000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
724883448 CLUSTER 03 - Construction of various PIP (SAYAO GALU-OS PIP, TAGAYTAY PIP, BACOOC PIP, CALUMBAYA PIP)
Abra
 National Irrigation Administration - CAR 100 % Completed, 45 ha Total area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:3
Employment Gen.:
Target:128788.1 		Slippage: 4
Obligations:12878810
Releases:0
Expenditure:1463080
Physical Target:50
Actual:52
Employment Gen.:
Target:6439405.17
 		Slippage: 15
Obligations:12878810
Releases:6568193
Expenditure:0
Physical Target:49
Actual:60
Employment gen.:
Target:6310617.07
 		Slippage: 108.5
Obligations:12885810.34
Releases:0
Expenditure:13687536
PTarget:0
Paccomp:93.5
Maccomp:
FTarget:0
730830555 Construction of Brgy. Health Station in Barangay Buanao, Malibcong, Abra
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -22.32
Obligations:3935980.4
Releases:4000000
Expenditure:0
Physical Target:22.32
Actual:0
Employment Gen.:
Target:4000000 		Slippage: -55.67
Obligations:3935980.4
Releases:4000000
Expenditure:
Physical Target:76.32
Actual:42.97
Employment Gen.:
Target:4000000
 		Slippage: -112.7
Obligations:3935980.4
Releases:4000000
Expenditure:
Physical Target:100
Actual:42.97
Employment gen.:
Target:4000000
 		Slippage: -12.7
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
737455336 Scholarship Program-UAQTEA
Abra
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -321
Obligations:0
Releases:0
Expenditure:
Physical Target:321
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:39648414
Releases:0
Expenditure:
Physical Target:320
Actual:320
Employment gen.:
Target:39648414
 		Slippage: 641
Obligations:39648414
Releases:39648414
Expenditure:39648414
PTarget:0
Paccomp:641
Maccomp:
FTarget:0
743214079 Waterworks Development Projects
Abra
 Provincial Local Government of Abra number of systems constructed/rehabilitated/improved
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:600000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:600000
756314554 CONCRETING OF GUINGUINABANG ACCESS ROAD at Barangay Guinguinabang, Lacub
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -0.2
Obligations:0
Releases:0
Expenditure:0
Physical Target:12.2
Actual:12
Employment Gen.:
Target:487988.72 		Slippage: -68.35
Obligations:0
Releases:3511471
Expenditure:
Physical Target:87.8
Actual:19.65
Employment Gen.:
Target:3511471.65
 		Slippage: -48.7
Obligations:0
Releases:3511471
Expenditure:
Physical Target:0
Actual:19.65
Employment gen.:
Target:0
 		Slippage: -48.7
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
758957109 Direct Internet Subscription for the IP Transport Municipal in Bucloc
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:130300
762688345 Equipment Upgrading of TM Digital Photography and General Merchandise
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:476000
Releases:476000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:476000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:476000
Releases:476000
Expenditure:476000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
776934093 Construction of Barangay Isolation Unit, Supo, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:625871.57 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:625871.57
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:625871.57
 		Slippage: -150
Obligations:625871.57
Releases:596738.46
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:625871.57
777422684 Repair/Improvement/Upgrading of Talogtog BHS
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:491330.69
Releases:500000
Expenditure:491330.69
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: -98
Obligations:491330.69
Releases:500000
Expenditure:
Physical Target:100
Actual:2
Employment Gen.:
Target:500000
 		Slippage: -103
Obligations:491330.69
Releases:500000
Expenditure:
Physical Target:100
Actual:95
Employment gen.:
Target:500000
 		Slippage: -103
Obligations:491330.6
Releases:500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:500000
803298456 Sulvec Pidigan Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:1152257.55
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:4609030.21
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
817071326 Improvement of Alingganao-Taper Footpath with Railings, Bekigan
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:429636
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:429636.38 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:47737.37
 		Slippage: 100
Obligations:477374
Releases:429636.38
Expenditure:40166.37
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
830146477 Construction of Brgy. Health Station at Barangay Bayabas.
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -28.57
Obligations:1969776.38
Releases:2000000
Expenditure:0
Physical Target:34.09
Actual:5.52
Employment Gen.:
Target:2000000 		Slippage: -31.3
Obligations:1969776.38
Releases:2000000
Expenditure:
Physical Target:100
Actual:97.27
Employment Gen.:
Target:2000000
 		Slippage: 65.97
Obligations:1969776.38
Releases:2000000
Expenditure:
Physical Target:0
Actual:97.27
Employment gen.:
Target:0
 		Slippage: 165.97
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
847273166 Opening of Access Road at Sitio Padpadsek, Binasaran, Malibcong
Abra
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -89.13
Obligations:0
Releases:0
Expenditure:0
Physical Target:89.13
Actual:0
Employment Gen.:
Target:47466.73 		Slippage: -89.13
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -89.13
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -89.13
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
849674868 Retrofitting of Old Multi-Purpose Building as Temporary Isolation Facility, Madalipay
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:132238
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:132238.42 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:14693.16
 		Slippage: 100
Obligations:146932
Releases:132238.42
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
857276863 Various Health Programs
Abra
 Provincial Local Government of Abra Number of beneficiaries served
(default) 		Slippage: -25000
Obligations:0
Releases:0
Expenditure:0
Physical Target:25000
Actual:0
Employment Gen.:
Target:4320000 		Slippage: -25000
Obligations:0
Releases:0
Expenditure:0
Physical Target:25000
Actual:0
Employment Gen.:
Target:4320000
 		Slippage: -25000
Obligations:0
Releases:0
Expenditure:0
Physical Target:25000
Actual:0
Employment gen.:
Target:4320000
 		Slippage: -25000
Obligations:0
Releases:0
Expenditure:0
PTarget:25000
Paccomp:0
Maccomp:
FTarget:4320000
865233636 Social Pension Program
Abra
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:0
Physical Target:25806
Actual:0
Employment Gen.:
Target:38709000 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:
Physical Target:25806
Actual:0
Employment Gen.:
Target:38709000
 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:0
Physical Target:25806
Actual:0
Employment gen.:
Target:38709000
 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:
PTarget:25806
Paccomp:0
Maccomp:
FTarget:38709000
869691352 Improvement of Barangay Poblacion Drainage Canal From School Entrance to Wanasen Residence Along Barangay Road
Abra
 Department of Social Welfare and Development - CAR 100% completion (120 ln.m drainage canal)
(default) 		Slippage: 0
Obligations:38425
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:38425.12 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:38425
Releases:0
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
871362823 Direct Internet Subscription for the IP Transport Municipal in La Paz
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:187000
877898959 Improvement of Barangay Poblacion Water System, Poblacion (Mayabo), Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:429691.49 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:429691.49
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:429691.49
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:429691.49
896821045 Packaging Technology Solutions for Retail Sales in Increasing the Productivity of D&C Enterprise Products (SETUP Phase II)
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:194286
Releases:194286
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:200000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
913996560 Abra RIS (Bangued)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:34000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:34000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:34000000
 		Slippage: -300
Obligations:30690495.05
Releases:34000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:34000000
916772888 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Tineg Rural Health Unit
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
922133975 Repair/Improvement/Upgrading of Manabo RHU
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000 		Slippage: 0
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000
 		Slippage: 0
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
924889199 Repair/Improvement/Upgrading of Villaviciosa MCH
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:2991809.15
Releases:3000000
Expenditure:2991809.15
Physical Target:0
Actual:100
Employment Gen.:
Target:3000000 		Slippage: 85
Obligations:2991809.15
Releases:3000000
Expenditure:
Physical Target:25
Actual:10
Employment Gen.:
Target:3000000
 		Slippage: 70
Obligations:2991809.15
Releases:3000000
Expenditure:
Physical Target:25
Actual:10
Employment gen.:
Target:3000000
 		Slippage: 80
Obligations:2991809.15
Releases:3000000
Expenditure:
PTarget:25
Paccomp:35
Maccomp:
FTarget:3000000
927980739 CONCRETING OF BUYATAN ACCESS ROAD at Barangay Pacoc, Lacub
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:7.48
Actual:7.48
Employment Gen.:
Target:299110.27 		Slippage: -85.04
Obligations:0
Releases:3700779
Expenditure:
Physical Target:92.52
Actual:7.48
Employment Gen.:
Target:3700779.98
 		Slippage: -77.56
Obligations:0
Releases:3700780
Expenditure:
Physical Target:0
Actual:7.48
Employment gen.:
Target:0
 		Slippage: -77.56
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
932232183 ABRA RIS
Abra
 National Irrigation Administration - CAR 100 % Completed, 0.38 km road gravelling
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:14456.3 		Slippage: -91
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:6
Employment Gen.:
Target:708358.35
 		Slippage: 9
Obligations:722814.64
Releases:722815
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 109
Obligations:722814.64
Releases:0
Expenditure:800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
937603071 Pacqued SIP
Abra
 National Irrigation Administration - CAR 100 % Completed, 7 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:49172.62 		Slippage: -91
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:6
Employment Gen.:
Target:2409458.58
 		Slippage: -66
Obligations:2458631.2
Releases:2458631
Expenditure:0
Physical Target:0
Actual:25
Employment gen.:
Target:0
 		Slippage: 22
Obligations:2458631.2
Releases:0
Expenditure:2423226.4
PTarget:0
Paccomp:88
Maccomp:
FTarget:0
943459627 Improvement of Old Women's Center as COVID 19 Isolation Facility, Salnec
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:120267
Releases:0
Expenditure:0
Physical Target:23.14
Actual:23.14
Employment Gen.:
Target:120267.1 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:76.86
Actual:76.86
Employment Gen.:
Target:13363.01
 		Slippage: 100
Obligations:133630
Releases:120267.1
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
949840830 UPGRADING OF AP-APOK TO TUMBEB FMR AT BARANGAY KILI, Tubo
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:4000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
950711230 CLUSTER 1 -Construction of Various SIP (REBID) (LOWER-BARIT SIP, NAPOLISAN-KOLLO-OY SIP)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:6500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:6500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:6500000
 		Slippage: -301
Obligations:5864406.64
Releases:6391445
Expenditure:
PTarget:100
Paccomp:99
Maccomp:
FTarget:6500000
954557729 Dalayap SIP
Abra
 National Irrigation Administration - CAR 100 % Completed, 4 ha area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:35358.39 		Slippage: -92
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:6
Employment Gen.:
Target:1732561.38
 		Slippage: -76
Obligations:1813460.39
Releases:1767920
Expenditure:15812.57
Physical Target:0
Actual:16
Employment gen.:
Target:0
 		Slippage: 24
Obligations:1813460.39
Releases:15812.57
Expenditure:313600
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
959031113 REPAIR/IMPROVEMENT OF DAGUIOMAN RHU
Abra
 Department of Health - CAR PERCENT COMPLETED
(default) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000 		Slippage: 95
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:95
Employment Gen.:
Target:0
 		Slippage: 90
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:90
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
961862555 Direct Internet Subscription for the IP Transport Municipal in San Juan
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:187000
988842020 CLUSTER 07 - Construction of various SIP (REBID) (MANGMANGABANG LUS-OD SIP, NAGUILLIAN MADALDAL SIP, SABSABAWIL-SUCOK SIP)
Abra
 National Irrigation Administration - CAR 100 % Completed, 28 ha Total area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:94090.17 		Slippage: -43
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:6
Employment Gen.:
Target:4704508.56
 		Slippage: -58
Obligations:9409017.11
Releases:4798599
Expenditure:0
Physical Target:49
Actual:34
Employment gen.:
Target:4610418.38
 		Slippage: 42
Obligations:9409017.11
Releases:0
Expenditure:10400000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
993562870 Construction of Barangay Lenneng Isolation Facility
Abra
 Department of Social Welfare and Development - CAR 100% completion (1 unit isolation facility)
(default) 		Slippage: 0
Obligations:42297
Releases:36398.3
Expenditure:36398.3
Physical Target:100
Actual:100
Employment Gen.:
Target:42297.97 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:42298
Releases:36398.3
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
995075512 Direct Internet Subscription for the IP Transport Municipal in Lagayan
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:118900
999845220 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Supo Elementary School
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1022928952 Direct Internet Subscription for the IP Transport Municipal in Bucay
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:193800
1024814166 Abra River Irrigation System
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:2400000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:8000000
 		Slippage: -48
Obligations:0
Releases:0
Expenditure:0
PTarget:48
Paccomp:0
Maccomp:
FTarget:9600000
1040021832 Direct Internet Subscription for the IP Transport Municipal in Tubo
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:118900
1050433224 Sallapadan CIS
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:9
Actual:0
Employment Gen.:
Target:243915.59
 		Slippage: -91
Obligations:0
Releases:0
Expenditure:0
Physical Target:91
Actual:0
Employment gen.:
Target:2466257.58
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1051164919 Construction of Reinforced Concrete Lined Drainage Canal, Alaoa, Tineg
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:525137.66 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:525137.66
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:525137.66
 		Slippage: -150
Obligations:525137.66
Releases:759547.21
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:525137.66
1051751599 Lagayan-La Paz SIP
Abra
 National Irrigation Administration - CAR 100 % Completed, 302 ha area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:1061210.74 		Slippage: -18
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:30
Employment Gen.:
Target:26530268.45
 		Slippage: -26
Obligations:53060536.89
Releases:27591479
Expenditure:21866133.38
Physical Target:48
Actual:40
Employment gen.:
Target:25469057.71
 		Slippage: 18
Obligations:53060536.89
Releases:22113034.86
Expenditure:26589634.4
PTarget:0
Paccomp:44
Maccomp:
FTarget:0
1055021942 Repair/Improvement of Bucay RHU
Abra
 Department of Health - CAR Percent Completed
(default) 		Slippage: -65
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:100
Actual:35
Employment Gen.:
Target:1000000 		Slippage: 73
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:73
Employment Gen.:
Target:0
 		Slippage: 73
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:73
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1063133436 Upgrading the Production Process and Efficiency of Equipment for Window Tek Window Installation Services
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:524000
1092632203 Enhancement of Production Capacity, Efficiency, and Precision for Fabrication and Machining of DUV Machine Shop
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:850000
Releases:850000
Expenditure:850000
Physical Target:0
Actual:0
Employment Gen.:
Target:850000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:850000
Releases:850000
Expenditure:850000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1109414642 NEW CONSTRUCTION OF LA PAZ MH
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 100
Obligations:10000000
Releases:10000000
Expenditure:10000000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 115
Obligations:10000000
Releases:10000000
Expenditure:
Physical Target:50
Actual:65
Employment Gen.:
Target:10000000
 		Slippage: 80
Obligations:10000000
Releases:10000000
Expenditure:
Physical Target:100
Actual:65
Employment gen.:
Target:10000000
 		Slippage: 80
Obligations:10000000
Releases:10000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:10000000
1131643074 Construction of COVID-19 Isolation Facility, Bangcagan
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:234032
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:234032.99 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:98
Actual:98
Employment Gen.:
Target:26003.67
 		Slippage: 100
Obligations:260037
Releases:234032.99
Expenditure:21412.91
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1136540427 Supplemental Feeding Program
Abra
 Department of Social Welfare and Development - CAR Number of Children Served
(Maintained) 		Slippage: -9725
Obligations:0
Releases:0
Expenditure:0
Physical Target:9725
Actual:0
Employment Gen.:
Target:4289400 		Slippage: -9725
Obligations:0
Releases:0
Expenditure:0
Physical Target:9725
Actual:0
Employment Gen.:
Target:4289400
 		Slippage: -10025
Obligations:0
Releases:0
Expenditure:0
Physical Target:10025
Actual:0
Employment gen.:
Target:6315750
 		Slippage: -10025
Obligations:0
Releases:0
Expenditure:
PTarget:10025
Paccomp:0
Maccomp:
FTarget:6315750
1142434766 Improvement of Community Irrigation Canal at Sitio Putol, Mataragan, Mataragan, Malibcong
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:600000 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:600000
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:600000
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:600000
1145288033 Improvement of Multi-purpose Building as Temporary COVID-19 Isolation Facility, San Miguel
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:264099
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:264099.77 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:29344.42
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1151694385 Science-based Assistance of S&G Agricultural Supply in Oyster Mushroom Production as an Alternative Source of Livelihood
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:490000
Releases:490000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:490000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1152526381 Construction Of Portland Cement Concrete Pavement (Pccp) Along Sitio Napatnay To Lamag Access Road, Dilong, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:657807 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:657807
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:657807
 		Slippage: -150
Obligations:657807
Releases:649634.6
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:657807
1157752230 Regular and Frontloaded Livelihood Projects
Abra
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:240000
Releases:240000
Expenditure:
Physical Target:16
Actual:16
Employment Gen.:
Target:240000
 		Slippage: -78
Obligations:0
Releases:0
Expenditure:0
Physical Target:78
Actual:0
Employment gen.:
Target:1170000
 		Slippage: -78
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1161244056 Repair/Improvement/Upgrading of Bucay MH
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:1975132.28
Releases:2000000
Expenditure:1975132.28
Physical Target:0
Actual:100
Employment Gen.:
Target:2000000 		Slippage: 150
Obligations:1975132.28
Releases:2000000
Expenditure:
Physical Target:25
Actual:75
Employment Gen.:
Target:2000000
 		Slippage: 130
Obligations:1975132.28
Releases:2000000
Expenditure:
Physical Target:100
Actual:80
Employment gen.:
Target:2000000
 		Slippage: 122
Obligations:1975132.28
Releases:2000000
Expenditure:
PTarget:100
Paccomp:92
Maccomp:
FTarget:2000000
1172259633 Nagpawayan SIP
Abra
 National Irrigation Administration - CAR 100 % Completed, 6 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:24188.09 		Slippage: -89
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:8
Employment Gen.:
Target:1185216.18
 		Slippage: -81
Obligations:1209404.26
Releases:1209404
Expenditure:0
Physical Target:0
Actual:8
Employment gen.:
Target:0
 		Slippage: 19
Obligations:1209404.26
Releases:0
Expenditure:1460000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1194814501 Construction of Concrete Pathway at Battong-Saal, Gacab, Gacab, Malibcong
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:600000 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:600000
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:600000
 		Slippage: -150
Obligations:600000
Releases:596847.69
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:600000
1205084543 CONCRETING OF BUNEG ACCESS ROAD at Barangay Buneg, Lacub
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:5.21
Actual:5.21
Employment Gen.:
Target:208370.2 		Slippage: -11.96
Obligations:0
Releases:3791581
Expenditure:
Physical Target:94.79
Actual:82.83
Employment Gen.:
Target:3791581.68
 		Slippage: 88.04
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 88.04
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1207605596 San Marcial Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -24
Obligations:0
Releases:0
Expenditure:0
Physical Target:24
Actual:0
Employment Gen.:
Target:611927.25
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:76
Actual:0
Employment gen.:
Target:2048626.03
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1213698417 Enhancement of the Production Quality and Capacity of Tinguian Ethnic Arts Handloom Products through Upgrading of Equipment
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:396000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:396000
Releases:480000
Expenditure:480000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1225370013 Direct Internet Subscription for the IP Transport Municipal in Danglas
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:256800
1248174067 Construction of Reinforced Concrete Lined Drainage Canal, Lapat-Balantay, Tineg
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:403160.29 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:403160.29
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:403160.29
 		Slippage: -197
Obligations:403160.29
Releases:362844.26
Expenditure:
PTarget:100
Paccomp:53
Maccomp:
FTarget:403160.29
1267654273 Construction of Irrigation System, Lanec, Tineg
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1195082.35 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1195082.35
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1195082.35
 		Slippage: -150
Obligations:1195082.35
Releases:171969.38
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1195082.35
1273994889 Enhancement of production capacity and quality of metal works for fabrircation for Jerome Bejarin's Iron Works
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:200000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1278709788 Repair/Improvement/Upgrading of San Miguel BHS
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:495860.93
Releases:500000
Expenditure:495860.93
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: -100
Obligations:495860.93
Releases:500000
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:500000
 		Slippage: -200
Obligations:495860.93
Releases:500000
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:500000
 		Slippage: -200
Obligations:500000
Releases:500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:500000
1281160318 CLUSTER 05 - Construction of various solar PIP (LAGBEN SOLAR PIP, PAGANAO SOLAR PIP, BAYAAN SOLAR PIP, NAMIT-INGAN SOLAR PIP)
Abra
 National Irrigation Administration - CAR 100 % Completed, 80 ha total area generated
(Cumulative) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:5
Employment Gen.:
Target:532923.87 		Slippage: -81.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:13.5
Employment Gen.:
Target:26113269.83
 		Slippage: -7.5
Obligations:26748193.7
Releases:26646194
Expenditure:3996929.06
Physical Target:0
Actual:74
Employment gen.:
Target:0
 		Slippage: 66.5
Obligations:26748193.7
Releases:19098691.54
Expenditure:30000000
PTarget:0
Paccomp:74
Maccomp:
FTarget:0
1292416274 Purchase of One set Hand Tractor. Tangadan, San Quintin
Abra
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:144500
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:150000
 		Slippage: 0
Obligations:144500
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1292870502 Gaang-Tagaytay SIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -19
Obligations:0
Releases:0
Expenditure:0
Physical Target:19
Actual:0
Employment Gen.:
Target:1900000
 		Slippage: -81
Obligations:0
Releases:0
Expenditure:0
Physical Target:81
Actual:0
Employment gen.:
Target:8100000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1298694638 Construction of Day Care Center at Sitio Proper Tiempo, Tiempo, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:687762.89 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:687762.89
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:687762.89
 		Slippage: -150
Obligations:687762.89
Releases:678099.19
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:687762.89
1301086617 Enhancement of Production and Productrion Quality of Pablo's Bread and Pastries through Equipment Upgrading
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:258000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1303591140 Construction of COVID-19 Isolation Facility, Tabiog
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:454085
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:454085.55 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:50453.95
 		Slippage: 100
Obligations:504540
Releases:454085.55
Expenditure:15406.16
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1337950971 Improvement and Refurbishment of Barangay Health Station as Temporary COVID-19 Isolation Facility, Patoc
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:295972
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:295972.8 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:32885.87
 		Slippage: 100
Obligations:328859
Releases:295972.8
Expenditure:24292.86
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1354315795 Upland Vegetable Production Project
Abra
 Provincial Local Government of Abra Number of beneficiaries served
(default) 		Slippage: -124
Obligations:0
Releases:0
Expenditure:0
Physical Target:124
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -124
Obligations:0
Releases:0
Expenditure:0
Physical Target:124
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -124
Obligations:0
Releases:0
Expenditure:0
Physical Target:124
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -124
Obligations:0
Releases:0
Expenditure:0
PTarget:124
Paccomp:0
Maccomp:
FTarget:2000000
1359147318 Pacqued SIP
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2409459 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2409459
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2409459
 		Slippage: -307
Obligations:2486565.2
Releases:2554115.2
Expenditure:
PTarget:100
Paccomp:93
Maccomp:
FTarget:2409459
1376135140 Eco-friendly pre-processing and Value-Addition through sorting and compressed baling with acquisition of facility for Joker Junkshop
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:1500000
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:1500000 		Slippage: 0
Obligations:0
Releases:1500000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1378122027 CLUSTER 4 - Constrruction of various CIS (BAGATOY CIS, NAGUILLIAN CIS)
Abra
 National Irrigation Administration - CAR 100 % Completed, 2.29 km lined Canal and 13 units canal Structure
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:436254.47 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:61
Employment Gen.:
Target:13087633.99
 		Slippage: 28
Obligations:21812723.32
Releases:13523888
Expenditure:11877125.66
Physical Target:38
Actual:65
Employment gen.:
Target:8288834.86
 		Slippage: 128
Obligations:21812723.32
Releases:11877125.66
Expenditure:21812723.32
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1395675615 Construction of COVID-19 Isolation Facility, Calao
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:328674
Releases:0
Expenditure:0
Physical Target:5.05
Actual:5.05
Employment Gen.:
Target:328674.06 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:94.95
Actual:94.95
Employment Gen.:
Target:36519.34
 		Slippage: 100
Obligations:365193
Releases:328674.06
Expenditure:22926.61
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1398082026 Lat-ey SIP
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1800000
 		Slippage: -305
Obligations:1613359.69
Releases:1554436.8
Expenditure:
PTarget:100
Paccomp:95
Maccomp:
FTarget:1800000
1398859628 Sustainable Livelihood Program
Abra
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -222
Obligations:0
Releases:0
Expenditure:0
Physical Target:222
Actual:0
Employment Gen.:
Target:3330000
 		Slippage: -767
Obligations:0
Releases:0
Expenditure:0
Physical Target:767
Actual:0
Employment gen.:
Target:11505000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1406468480 Social Pension Program
Abra
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:0
Physical Target:25806
Actual:0
Employment Gen.:
Target:38709000 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:0
Physical Target:25806
Actual:0
Employment Gen.:
Target:38709000
 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:0
Physical Target:25806
Actual:0
Employment gen.:
Target:38709000
 		Slippage: -25806
Obligations:0
Releases:0
Expenditure:0
PTarget:25806
Paccomp:0
Maccomp:
FTarget:38709000
1411856118 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Luba Municipal Hall
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1414684308 Improvement of Barangay Health Station as Temporary COVID-19 Isolation Facility, Palaquio
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:483171
Releases:0
Expenditure:0
Physical Target:30.32
Actual:30.32
Employment Gen.:
Target:483171.76 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:69.68
Actual:69.68
Employment Gen.:
Target:53685.75
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1433286562 Lumaba Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -22
Obligations:0
Releases:0
Expenditure:0
Physical Target:22
Actual:0
Employment Gen.:
Target:774379.83
 		Slippage: -78
Obligations:0
Releases:0
Expenditure:0
Physical Target:78
Actual:0
Employment gen.:
Target:2745528.5
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1440529985 Construction of COVID-19 Isolation Facility, Quimloong
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:234081
Releases:0
Expenditure:0
Physical Target:27.87
Actual:27.87
Employment Gen.:
Target:234081.81 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:72.13
Actual:72.13
Employment Gen.:
Target:26009.09
 		Slippage: 100
Obligations:260091
Releases:234081.81
Expenditure:26009
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1459639117 Bangtig Malanas CIS
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment Gen.:
Target:2092255.45
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:1394836.97
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1478387356 Direct Internet Subscription for the IP Transport Municipal in Pilar
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:256600
1484866780 Road Upgrading of Brgy. Dulao Access Road
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -13.491
Obligations:0
Releases:17000000
Expenditure:0
Physical Target:84.171
Actual:70.68
Employment Gen.:
Target:17000000 		Slippage: -39.171
Obligations:16976351.98
Releases:17000000
Expenditure:
Physical Target:97.65
Actual:71.97
Employment Gen.:
Target:17000000
 		Slippage: -67.201
Obligations:16976352
Releases:17000000
Expenditure:
Physical Target:100
Actual:71.97
Employment gen.:
Target:17000000
 		Slippage: 4.769
Obligations:16976352
Releases:17000000
Expenditure:
PTarget:0
Paccomp:71.97
Maccomp:
FTarget:0
1489333564 Repair/Improvement of Langiden RHU
Abra
 Department of Health - CAR Percent Completed
(default) 		Slippage: -32
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:50
Actual:18
Employment Gen.:
Target:500000 		Slippage: 8
Obligations:500000
Releases:500000
Expenditure:
Physical Target:50
Actual:58
Employment Gen.:
Target:500000
 		Slippage: 78
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:78
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1495117035 Construction of Level III Potable Water System at Barangay Bayabas, Malibcong, Abra
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 61.34
Obligations:2386443.06
Releases:4000000
Expenditure:0
Physical Target:19
Actual:80.34
Employment Gen.:
Target:4000000 		Slippage: 60.34
Obligations:2386443.06
Releases:4000000
Expenditure:
Physical Target:100
Actual:99
Employment Gen.:
Target:4000000
 		Slippage: 160.34
Obligations:2386443.06
Releases:4000000
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 260.34
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1497876389 Road Upgrading of Duldulao Barangay Road
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -31.43
Obligations:8977676.95
Releases:9000000
Expenditure:0
Physical Target:100
Actual:68.57
Employment Gen.:
Target:9000000 		Slippage: -62.86
Obligations:8977686.95
Releases:9000000
Expenditure:
Physical Target:100
Actual:68.57
Employment Gen.:
Target:9000000
 		Slippage: 5.71
Obligations:8977687
Releases:9000000
Expenditure:
Physical Target:0
Actual:68.57
Employment gen.:
Target:0
 		Slippage: 76.03
Obligations:8977687
Releases:9000000
Expenditure:
PTarget:0
Paccomp:70.32
Maccomp:
FTarget:0
1505166941 Provision of Cash Grants including the amount of Rice Subsidy
Abra
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -2007
Obligations:45544000
Releases:45527600
Expenditure:45527600
Physical Target:12943
Actual:10936
Employment Gen.:
Target:46933641 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:93867281
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:93867281
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:46933641
1545003498 Nagpawayan SIP
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1460000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1460000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1460000
 		Slippage: -300
Obligations:1209404.26
Releases:1460000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1460000
1553754615 Improvement of Multi-purpose Building as Temporary COVID-19 Isolation Facility, South Poblacion
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:200478
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:200478.26 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:22275.37
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1577547661 Layugan Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -18
Obligations:0
Releases:0
Expenditure:0
Physical Target:18
Actual:0
Employment Gen.:
Target:1123063.8
 		Slippage: -82
Obligations:0
Releases:0
Expenditure:0
Physical Target:82
Actual:0
Employment gen.:
Target:5116179.52
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1580132345 Direct Internet Subscription for the IP Transport Municipal in Villaviciosa
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:256800
1580799521 Nagcanasan Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -22
Obligations:0
Releases:0
Expenditure:0
Physical Target:22
Actual:0
Employment Gen.:
Target:1371928.38
 		Slippage: -78
Obligations:0
Releases:0
Expenditure:0
Physical Target:78
Actual:0
Employment gen.:
Target:4864109.72
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1592707931 Medical Mission and Provision of Basic Medical Equipment to the Inlaud ICCs/IPs of Abang, Bucay
Abra
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:317.82
Releases:0
Expenditure:317.82
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:125072.22
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:208000
 		Slippage: 0
Obligations:125390
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1599114698 Abra RIS (Bangued)
Abra
 National Irrigation Administration - CAR 100 % Completed, 110 ha area restored
(Cumulative) 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:613809.9 		Slippage: -52
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:15345247.53
 		Slippage: -62
Obligations:30690495.05
Releases:15959057
Expenditure:4603574.26
Physical Target:48
Actual:38
Employment gen.:
Target:14731437.62
 		Slippage: 38
Obligations:30690495.05
Releases:13520088.5
Expenditure:34000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1602533182 Construction of 2 Bedroom COVID 19 Isolation Facility, Bangbangcag
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:477751
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:477751.29 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:53083.48
 		Slippage: 100
Obligations:530835
Releases:477751.29
Expenditure:39110.2
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1619763469 CLUSTER 1 -Construction of Various SIP (REBID) (LOWER-BARIT SIP, NAPOLISAN-KOLLO-OY SIP)
Abra
 National Irrigation Administration - CAR 100 % Completed, 31 ha total area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:114925.6 		Slippage: -21
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:48
Employment Gen.:
Target:4022395.75
 		Slippage: 3
Obligations:5758279.64
Releases:4137321
Expenditure:0
Physical Target:28
Actual:52
Employment gen.:
Target:1608958.3
 		Slippage: 96
Obligations:5758279.64
Releases:0
Expenditure:5931303
PTarget:0
Paccomp:93
Maccomp:
FTarget:0
1652369662 CONCRETING OF SABANGAN TO LAT-EY PROPER FARM TO MARKET ROAD at Barangay Lat-ey, Malibcong
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 1.76
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1.76
Employment Gen.:
Target:0 		Slippage: -89.24
Obligations:0
Releases:3958000
Expenditure:
Physical Target:100
Actual:9
Employment Gen.:
Target:3958000
 		Slippage: 10.76
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 10.76
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1659448387 Construction Of Portland Cement Concrete Pavement (Pccp) At Pilao Access Road, Tubtuba, Tubo
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:411127.25 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:411127.25
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:411127.25
 		Slippage: -150
Obligations:411127.25
Releases:406370.4
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:411127.25
1663779014 Cabaroan SIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -89
Obligations:0
Releases:0
Expenditure:0
Physical Target:89
Actual:0
Employment Gen.:
Target:1335000
 		Slippage: -11
Obligations:0
Releases:0
Expenditure:0
Physical Target:11
Actual:0
Employment gen.:
Target:165000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1671233698 CLUSTER 07 - Construction of various SIP (REBID) (MANGMANGABANG LUS-OD SIP, NAGUILLIAN MADALDAL SIP, SABSABAWIL-SUCOK SIP)
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:10400000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:10400000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:10400000
 		Slippage: -300
Obligations:9409017.11
Releases:10400000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:10400000
1675939470 Production Upgrade of 3J's Sweet Delights
Abra
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:233000
1676904930 Social Pension Program
Abra
 Department of Social Welfare and Development - CAR Number of indigent senior citizens provided with Social Pension
(Maintained) 		Slippage: -23837
Obligations:0
Releases:0
Expenditure:0
Physical Target:23837
Actual:0
Employment Gen.:
Target:71511000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -23837
Obligations:0
Releases:0
Expenditure:0
Physical Target:23837
Actual:0
Employment gen.:
Target:71511000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1682818862 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Alangtin Elementary School
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1683804395 NEW CONSTRUCTION OF NAGLIBACAN BHS
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 90
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:0
Actual:90
Employment Gen.:
Target:0 		Slippage: 90
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:50
Actual:50
Employment Gen.:
Target:1000000
 		Slippage: 70
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:100
Actual:80
Employment gen.:
Target:1000000
 		Slippage: 60
Obligations:1000000
Releases:1000000
Expenditure:
PTarget:100
Paccomp:90
Maccomp:
FTarget:1000000
1684819590 Repair/Improvement/Upgrading of Bangued RHU
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 45
Obligations:999104.93
Releases:1000000
Expenditure:999104.93
Physical Target:0
Actual:45
Employment Gen.:
Target:1000000 		Slippage: 65
Obligations:999104.93
Releases:1000000
Expenditure:
Physical Target:25
Actual:45
Employment Gen.:
Target:1000000
 		Slippage: 65
Obligations:999104.93
Releases:1000000
Expenditure:
Physical Target:45
Actual:45
Employment gen.:
Target:1000000
 		Slippage: 10
Obligations:999104.93
Releases:1000000
Expenditure:
PTarget:100
Paccomp:45
Maccomp:
FTarget:1000000
1696428289 New Construction of Tayum Super Health Center
Abra
 Department of Health - CAR Percent Completed
(default) 		Slippage: 0
Obligations:6500000
Releases:6500000
Expenditure:6500000
Physical Target:100
Actual:100
Employment Gen.:
Target:6500000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1700273966 Lat-ey SIP
Abra
 National Irrigation Administration - CAR 100 % Completed, 4 ha area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:31635.61 		Slippage: -91
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:6
Employment Gen.:
Target:1550144.95
 		Slippage: -68
Obligations:1613359.69
Releases:1581781
Expenditure:0
Physical Target:0
Actual:23
Employment gen.:
Target:0
 		Slippage: 20
Obligations:1613359.69
Releases:0
Expenditure:1554436.8
PTarget:0
Paccomp:88
Maccomp:
FTarget:0
1700856371 Repair/Improvement of Lagayan RHU
Abra
 Department of Health - CAR Percent Completed
(default) 		Slippage: -15
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:100
Actual:85
Employment Gen.:
Target:1000000 		Slippage: 90
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:90
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1708226898 Improvement of Barangay Labaan Water Supply System
Abra
 Department of Social Welfare and Development - CAR 100% of 1 unit water system
(default) 		Slippage: 0
Obligations:116824.001
Releases:0
Expenditure:38553.07
Physical Target:100
Actual:100
Employment Gen.:
Target:116824 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:116824
Releases:38553.07
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1717112372 Construction of 6m x 9m Barangay Isolation Facility
Abra
 Department of Social Welfare and Development - CAR 100% completion (1 unit isolation facility)
(default) 		Slippage: 0
Obligations:213666
Releases:167426.66
Expenditure:167426.66
Physical Target:100
Actual:100
Employment Gen.:
Target:213666.35 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:213666
Releases:167426.66
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1749842425 REPAIR/IMPROVEMENT OF LAGANGILANG RHU
Abra
 Department of Health - CAR PERCENT COMPLETED
(default) 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:500000 		Slippage: 48
Obligations:500000
Releases:500000
Expenditure:
Physical Target:50
Actual:98
Employment Gen.:
Target:500000
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1783792197 Supplemental Feeding Program
Abra
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -9155
Obligations:0
Releases:0
Expenditure:0
Physical Target:9155
Actual:0
Employment Gen.:
Target:4119750 		Slippage: -9155
Obligations:0
Releases:0
Expenditure:
Physical Target:9155
Actual:0
Employment Gen.:
Target:4119750
 		Slippage: -9155
Obligations:0
Releases:0
Expenditure:0
Physical Target:9155
Actual:0
Employment gen.:
Target:4119750
 		Slippage: 570
Obligations:8832420
Releases:8832420
Expenditure:
PTarget:9155
Paccomp:9725
Maccomp:
FTarget:4119750
1787643946 Direct Internet Subscription for the IP Transport Municipal in San Isidro
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:256800
1796255403 Construction of COVID-19 Isolation Facility, Pagala
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:451927
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:451927.47 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:50214.16
 		Slippage: 100
Obligations:502142
Releases:451927.47
Expenditure:36598.5
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1805021938 Dalayap SIP
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -300
Obligations:1813460.39
Releases:2000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2000000
1806184881 Maguyepyep CIS
Abra
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2000000
 		Slippage: -300
Obligations:1839791.19
Releases:2000000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2000000
1807989062 Installation of Solar-Powered Street Light, Umnap, Umnap, Malibcong
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:600000 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:600000
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:600000
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:600000
1817229778 Installation of Solar Streetlights, Caupasan
Abra
 Department of Social Welfare and Development - CAR 100% (53 units solar streetlights)
(default) 		Slippage: 0
Obligations:150000
Releases:0
Expenditure:142497.49
Physical Target:100
Actual:100
Employment Gen.:
Target:150000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:150000
Releases:142497.49
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1820794103 Construction of Level II Potable Water System (So. Naguilian Lower)
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -13.57
Obligations:2970208.04
Releases:3000000
Expenditure:0
Physical Target:30.5
Actual:16.93
Employment Gen.:
Target:3000000 		Slippage: -19.15
Obligations:2970208.04
Releases:3000000
Expenditure:
Physical Target:100
Actual:94.42
Employment Gen.:
Target:3000000
 		Slippage: 80.85
Obligations:2970208.04
Releases:3000000
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 180.85
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1839756699 Direct Internet Subscription for the IP Transport Municipal in Boliney
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:144000
1844798672 Improvement of Cabaruan Village Water Supply System Level II
Abra
 Department of Social Welfare and Development - CAR one unit water system
(default) 		Slippage: 0
Obligations:70813
Releases:70595.61
Expenditure:70595.61
Physical Target:100
Actual:100
Employment Gen.:
Target:70813 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:70813
Releases:70595.61
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1873450134 REPAIR/IMPROVEMENT OF LUMABA BHS
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 100
Obligations:500000
Releases:500000
Expenditure:500000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 100
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
1875844410 Kagaloan SIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
Physical Target:6
Actual:0
Employment Gen.:
Target:270000
 		Slippage: -94
Obligations:0
Releases:0
Expenditure:0
Physical Target:94
Actual:0
Employment gen.:
Target:4230000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1912579637 Construction of Slope Protection, Anayan, Tineg
Abra
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:27041.69 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1924040284 Upgrading the Production Process and Efficiency of Equipment for C and L Furniture shop
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:75000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1935250976 Improving Productivity and efficiency of 7th GJ Bakery Through Equipment Upgrading
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:320000
 		Slippage: 0
Obligations:320000
Releases:320000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:320000
Releases:320000
Expenditure:320000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1966968416 REPAIR/IMPROVEMENT OF VILLAVICIOSA RHU
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 100
Obligations:1000000
Releases:1000000
Expenditure:5950000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 120
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:25
Actual:45
Employment Gen.:
Target:1000000
 		Slippage: 120
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: 20
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1986205985 REPAIR/IMPROVEMENT OF SALLAPADAN RHU
Abra
 Department of Health - CAR Percent Completed
(Cumulative) 		Slippage: 100
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:85
Actual:85
Employment Gen.:
Target:1000000
 		Slippage: 93
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:100
Actual:93
Employment gen.:
Target:1000000
 		Slippage: 86
Obligations:1000000
Releases:1000000
Expenditure:
PTarget:100
Paccomp:93
Maccomp:
FTarget:1000000
1987823831 Sustainable Livelihood Program
Abra
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -37
Obligations:0
Releases:0
Expenditure:0
Physical Target:37
Actual:0
Employment Gen.:
Target:555000
 		Slippage: -54
Obligations:0
Releases:0
Expenditure:0
Physical Target:54
Actual:0
Employment gen.:
Target:810000
 		Slippage: -38
Obligations:0
Releases:0
Expenditure:0
PTarget:38
Paccomp:0
Maccomp:
FTarget:570000
1999483153 Improvement and Upgrading of Farm-To-Market
Abra
 Provincial Local Government of Abra number of kilometers of road constructed/rehabilitated/upgraded/improved
(default) 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:57451528 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:57451528
 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment gen.:
Target:57451528
 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
PTarget:5
Paccomp:0
Maccomp:
FTarget:57451528
2005338407 Construction of Level II Potable Water System (So. Naguilian Upper)
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -13.14
Obligations:3469273.81
Releases:3500000
Expenditure:0
Physical Target:38
Actual:24.86
Employment Gen.:
Target:3500000 		Slippage: -18.05
Obligations:3469273.81
Releases:3500000
Expenditure:
Physical Target:100
Actual:95.09
Employment Gen.:
Target:3500000
 		Slippage: 81.95
Obligations:3469274
Releases:3500000
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 181.95
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2028625927 Empowering Production Sustainability for Leila's Loomweaving
Abra
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:200000
Releases:200000
Expenditure:200000
Physical Target:1
Actual:1
Employment Gen.:
Target:200000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:200000
Releases:200000
Expenditure:200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2033265135 Magmaguey CIS
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4509325.93
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2036555452 Construction of COVID-19 Isolation Facility, North Poblacion
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:312538
Releases:0
Expenditure:0
Physical Target:15
Actual:15
Employment Gen.:
Target:312538.9 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:85
Actual:85
Employment Gen.:
Target:34726.55
 		Slippage: 100
Obligations:347265
Releases:312538.91
Expenditure:27515.06
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2040201230 Dalit Proper Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -19
Obligations:0
Releases:0
Expenditure:0
Physical Target:19
Actual:0
Employment Gen.:
Target:1429943.98
 		Slippage: -81
Obligations:0
Releases:0
Expenditure:0
Physical Target:81
Actual:0
Employment gen.:
Target:6096076.98
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2058499172 Construction of 25 meters Cable Footbridge, Naglibacan, Tineg
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:191077.09 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:191077.09
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:191077.09
 		Slippage: -150
Obligations:191077.09
Releases:341426.41
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:191077.09
2058625127 INSTALLATION OF SOLAR-POWERED STREET LIGHTS, PACGUED, Malibcong
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:551698.69 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:551698.69
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:551698.69
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:551698.69
2068991311 Repair/Improvement/Upgrading of Lat-ey BHS
Abra
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:499425.61
Releases:500000
Expenditure:499425.61
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:499425.61
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:499425.61
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
2085026544 Lengleng Solar PIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -17
Obligations:0
Releases:0
Expenditure:0
Physical Target:17
Actual:0
Employment Gen.:
Target:599921.78
 		Slippage: -83
Obligations:0
Releases:0
Expenditure:0
Physical Target:83
Actual:0
Employment gen.:
Target:2929029.84
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2091129741 Direct Internet Subscription for the IP Transport Municipal in Malibcong
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:130300
2092881641 Upgrading of Local Access Road in Barangay Ud-udiao
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -14.87
Obligations:19975029.52
Releases:20000000
Expenditure:6127234.62
Physical Target:87.02
Actual:72.15
Employment Gen.:
Target:20000000 		Slippage: -28.27
Obligations:19975029.52
Releases:20000000
Expenditure:
Physical Target:100
Actual:86.6
Employment Gen.:
Target:20000000
 		Slippage: 70.73
Obligations:19975030
Releases:20000000
Expenditure:
Physical Target:0
Actual:99
Employment gen.:
Target:0
 		Slippage: 170.73
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2109316989 CONCRETING OF BUYATAN ACCESS ROAD at Barangay Gacab, Malibcong
Abra
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 17.22
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:17.22
Employment Gen.:
Target:0 		Slippage: -41.78
Obligations:0
Releases:3850000
Expenditure:
Physical Target:100
Actual:41
Employment Gen.:
Target:3850000
 		Slippage: 58.22
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 58.22
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2115793252 San Marcial-Tumok SIP
Abra
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -19
Obligations:0
Releases:0
Expenditure:0
Physical Target:19
Actual:0
Employment Gen.:
Target:380000
 		Slippage: -81
Obligations:0
Releases:0
Expenditure:0
Physical Target:81
Actual:0
Employment gen.:
Target:1620000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2116357507 Construction of COVID-19 Isolation Facility, Siblong
Abra
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:356834
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:356834.41 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:39648.27
 		Slippage: 100
Obligations:396483
Releases:356834.41
Expenditure:27892.6
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2120728062 Construction of 48 m Cable Footbridge, Apao, Tineg
Abra
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:843941.34 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:843941.34
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:843941.34
 		Slippage: -150
Obligations:843941.34
Releases:264316.77
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:843941.34
2123308187 Direct Internet Subscription for the IP Transport Municipal in Lagangilang
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:205500
2127497588 Direct Internet Subscription for the IP Transport Municipal in Lacub
Abra
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:130300
2127970435 IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEM, TARIPAN, Malibcong
Abra
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -15.42
Obligations:0
Releases:0
Expenditure:0
Physical Target:15.42
Actual:0
Employment Gen.:
Target:40530.22 		Slippage: -15.42
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -15.42
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -15.42
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1810944 KOBOL KODOG KOBAIT CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:849706 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:849706
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:849706
 		Slippage: -150
Obligations:970680.02
Releases:829125.97
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:849706
10787830 Completion of 4 storey Academic Building Phase III-Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -2.45
Obligations:4311432.46
Releases:24799076.9
Expenditure:29110509.36
Physical Target:100
Actual:97.55
Employment Gen.:
Target:29110509.36 		Slippage: 97.55
Obligations:4311432.46
Releases:24799076.9
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 97.55
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 97.55
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
24508742 CW-KALINGA-21-2022 / CANTONG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining and length of Protection Works)
(Cumulative) 		Slippage: 1.23
Obligations:0
Releases:0
Expenditure:0
Physical Target:15.77
Actual:17
Employment Gen.:
Target:66574.54 		Slippage: 17
Obligations:0
Releases:0
Expenditure:0
Physical Target:84.23
Actual:100
Employment Gen.:
Target:355584.86
 		Slippage: 117
Obligations:469850.61
Releases:422159
Expenditure:36759.6
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 217
Obligations:469850.61
Releases:419471.87
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
28502901 DOLGADOG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:222878 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:222878
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:222878
 		Slippage: -150
Obligations:958196.99
Releases:20462.06
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:222878
30971742 Construction of Livestock R&D-Native Animals Nucleus herd Center ( Native pig, Poultry Layer and Broiler)
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 15.94
Obligations:6787950.59
Releases:6787950.59
Expenditure:
Physical Target:5.26
Actual:21.2
Employment gen.:
Target:1684216.68
 		Slippage: -6.02
Obligations:0
Releases:0
Expenditure:0
PTarget:21.96
Paccomp:0
Maccomp:
FTarget:7031444.56
39502398 Completion of Motorpool-Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:4195896.45
Releases:10554124.97
Expenditure:14750021.42
Physical Target:100
Actual:100
Employment Gen.:
Target:14750021.42 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
47787457 Bultot (Pulak) PIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -70
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:0
Employment Gen.:
Target:655911.99
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:281105.14
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
51079999 Alitukan-longpa SIP
Kalinga
 National Irrigation Administration - CAR 100% Completed 1,050.00
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -89
Obligations:0
Releases:0
Expenditure:0
Physical Target:89
Actual:0
Employment Gen.:
Target:934500
 		Slippage: -11
Obligations:0
Releases:0
Expenditure:0
Physical Target:11
Actual:0
Employment gen.:
Target:115500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
55996544 DANGTALAN CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:68612674 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:68612674
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:68612674
 		Slippage: -150
Obligations:979630.92
Releases:872261.66
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:68612674
71730677 CW-KALINGA-27-2022 / MADAPDAPIG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: -25.72
Obligations:0
Releases:0
Expenditure:0
Physical Target:25.72
Actual:0
Employment Gen.:
Target:223473.21 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:74.28
Actual:100
Employment Gen.:
Target:645396.19
 		Slippage: 100
Obligations:943973
Releases:868869
Expenditure:818207.32
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:943973
Releases:908666.19
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
81110010 BAKO SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:591139 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:591139
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:591139
 		Slippage: -150
Obligations:3138477.77
Releases:40201
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:591139
90624569 Repai/Improvement of Lower Uma BHS
Kalinga
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:500000
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
99271403 CW-KALINGA-35-2022 / SUYANG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:6
Employment Gen.:
Target:68632.88 		Slippage: -14
Obligations:0
Releases:0
Expenditure:0
Physical Target:95
Actual:80
Employment Gen.:
Target:1304024.72
 		Slippage: 86
Obligations:1476580.97
Releases:1372658
Expenditure:57372.86
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 186
Obligations:1476580.97
Releases:1292004.6
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
108161366 CW-KALINGA-20-2022 / CALLATI CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining and length of Protection Works)
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:6
Employment Gen.:
Target:31064.25 		Slippage: 6
Obligations:0
Releases:0
Expenditure:0
Physical Target:95
Actual:100
Employment Gen.:
Target:590220.8
 		Slippage: 106
Obligations:679189.85
Releases:621285
Expenditure:22877.63
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 206
Obligations:679189.85
Releases:588764.57
Expenditure:700000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
113307631 Upper Chico RIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -18
Obligations:0
Releases:0
Expenditure:0
Physical Target:18
Actual:0
Employment Gen.:
Target:9000000
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:22500000
 		Slippage: -37
Obligations:0
Releases:0
Expenditure:0
PTarget:37
Paccomp:0
Maccomp:
FTarget:18500000
113976980 MADAPDAPIG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:645396 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:645396
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:645396
 		Slippage: -150
Obligations:943973
Releases:908666.19
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:645396
133543140 Purchase of Medical Equipment. Mabaca, Balbalan
Kalinga
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:900
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:126240
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:150000
 		Slippage: 0
Obligations:127140
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
154037150 RIS TECH4ED Center Launching
Kalinga
 Department of Information and Communications Technology - CAR number of activities
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:256097 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
159697265 Delineation, Recognition and Titling of Mabongtot Ancestral Domain (Stage 1 and 2)
Kalinga
 National Commission on Indigenous Peoples - CAR number of stages of CADT application completed
(Cumulative) 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:0 		Slippage: -2
Obligations:35100
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:400000
 		Slippage: -2
Obligations:225150
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
161055928 Construction of Bugnay Water Sysytem
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:639323.85 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:639323.85
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:639323.85
 		Slippage: -150
Obligations:639323.85
Releases:639323.85
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:639323.85
161575688 Construction of Public Sanitary Toilet, Western Uma
Kalinga
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:66549
Releases:0
Expenditure:54138.98
Physical Target:100
Actual:100
Employment Gen.:
Target:66549.15 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:66549
Releases:54138.98
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
166385023 CW-KALINGA-08-2022 / NAAPAGAP SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -36
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:29
Employment Gen.:
Target:1933780.758
 		Slippage: 29
Obligations:3157110.53
Releases:1933781
Expenditure:0
Physical Target:35
Actual:100
Employment gen.:
Target:1041266.532
 		Slippage: 129
Obligations:3157110.53
Releases:48811.34
Expenditure:2855328
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
175325476 BALONG NORTE CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1850245 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1850245
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1850245
 		Slippage: -150
Obligations:1973884.72
Releases:1708957.67
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1850245
191804399 CW-KALINGA-12-2022 / SAN FRANCISCO SIP PH. 2
Kalinga
 National Irrigation Administration - CAR 100% Completed (Unit of Canal Structure and Length of Canal)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -34
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:6
Employment Gen.:
Target:11261058.78
 		Slippage: -59
Obligations:4348506.96
Releases:11261059
Expenditure:0
Physical Target:35
Actual:10
Employment gen.:
Target:9853426.436
 		Slippage: -49
Obligations:4348506.96
Releases:0
Expenditure:10290000
PTarget:25
Paccomp:35
Maccomp:
FTarget:7038161.74
196383116 Reconstruction of Picoc Child Development Center, Balbalan Proper, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:529482.47 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:529482.47
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:529482.47
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:529482.47
202859990 CW-KALINGA-13-2022 / UPPER CHICO RIVER IRRIGATION SYSTEM SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 33.65 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 21
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:56
Employment Gen.:
Target:8230147.562
 		Slippage: 86
Obligations:19830726.57
Releases:8230148
Expenditure:12078408.47
Physical Target:35
Actual:100
Employment gen.:
Target:8230147.562
 		Slippage: 156
Obligations:19830726.57
Releases:12388098.77
Expenditure:20000000
PTarget:30
Paccomp:100
Maccomp:
FTarget:7054412.196
203285266 ALUTTIT PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:986156.15
Releases:26815.68
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
217851620 BICONGCONG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:328033 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:328033
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:328033
 		Slippage: -150
Obligations:491227.4
Releases:435266.13
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:328033
227327771 Concreting of Pat-ting, Sumadel 2 Pathway for Quicker Covid-19 Response, Sumadel 2
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:334448.5 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:334448.5
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:334448.5
 		Slippage: -150
Obligations:334448.5
Releases:333485.3
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:334448.5
232300152 CW-KALINGA-06-2022 / UPPER CHICO RIVER IRRIGATION SYSTEM
Kalinga
 National Irrigation Administration - CAR 100% Completed (Length of service road)
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 52
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:100
Employment Gen.:
Target:2736465.25
 		Slippage: 52
Obligations:5817267.38
Releases:2736465
Expenditure:4415823.57
Physical Target:100
Actual:100
Employment gen.:
Target:5472930.5
 		Slippage: 52
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
235613180 Highschool building-electrical rewiring
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:680036.17
Expenditure:680036.17
Physical Target:100
Actual:100
Employment Gen.:
Target:680036.17 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
248991776 Construction of Additional Communal Latrine, Lower Lubo
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:330289.02 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:330289.02
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:330289.02
 		Slippage: -150
Obligations:330289.02
Releases:329113.01
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:330289.02
255629629 CW-BLDG-QUEZON-01-2022 / CONSTRUCTION OF NIA - QUEZON BUILDING
Kalinga
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -7.73
Obligations:21962144.4
Releases:6606070
Expenditure:0
Physical Target:8
Actual:0.27
Employment gen.:
Target:1781696.65
 		Slippage: -30.038
Obligations:21962144.4
Releases:0
Expenditure:4515000
PTarget:40.308
Paccomp:18
Maccomp:
FTarget:8827808.74
269765191 Upper Chico RIS (Quezon)
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3278996.62
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
284884997 CW-KALINGA-16-2022 / AMBALI CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:8
Actual:9
Employment Gen.:
Target:56373.486 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:92
Actual:90
Employment Gen.:
Target:648295.084
 		Slippage: 99
Obligations:754157.53
Releases:704669
Expenditure:18824.58
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 199
Obligations:754157.53
Releases:18824.58
Expenditure:800000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
288374368 GALDANG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:241030 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:241030
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:241030
 		Slippage: -150
Obligations:957945.28
Releases:856842.01
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:241030
298225586 New Construction of Tabuk Super Health Center
Kalinga
 Department of Health - CAR Percent Completed
(default) 		Slippage: 1
Obligations:5000000
Releases:5000000
Expenditure:5000000
Physical Target:50
Actual:51
Employment Gen.:
Target:5000000 		Slippage: 50
Obligations:5000000
Releases:5000000
Expenditure:
Physical Target:50
Actual:100
Employment Gen.:
Target:5000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
300629081 ZIPLA SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1189378 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1189378
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1189378
 		Slippage: -150
Obligations:3155953.41
Releases:117289.34
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1189378
316444526 Rehabilitation Of Upper Bangad Water System, Upper Bangad
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:278249.09 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:278249.09
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:278249.09
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:278249.09
320404269 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Kalinga District Hospital, Lubuagan
Kalinga
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
322320289 Perimeter Fencing of Provincial Government Facilities/Properties
Kalinga
 Provincial Local Government of Kalinga length of fence
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
323954808 Installation of Solar-Powered Streetlight, Lower Uma
Kalinga
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:41173
Releases:0
Expenditure:39236.68
Physical Target:100
Actual:100
Employment Gen.:
Target:41173.77 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:41174
Releases:39236.68
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
341521006 CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM at Purok 3 and 4, Apatan
Kalinga
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -21.6
Obligations:0
Releases:1989655
Expenditure:
Physical Target:100
Actual:78.4
Employment Gen.:
Target:1989655.41
 		Slippage: 78.4
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 78.4
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
347140635 MABATO PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:986120.74
Releases:23357.49
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
368991981 Rehabilitation of Layawan Irrigation System Intake, Lower Taloctoc
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:185090.93 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:185090.93
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:185090.93
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:185090.93
376806411 iFWD Project for Mr. Marston Russel Malabanan
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
387770069 CW-KALINGA-41-2022 / UPPER CHICO RIVER IRRIGATION SYTEM (MALLIG)
Kalinga
 National Irrigation Administration - CAR 100% Completed (Length of Canal & length of protection works)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -14
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:36
Employment Gen.:
Target:2588566.66
 		Slippage: -14
Obligations:5353593.79
Releases:2588567
Expenditure:96380.23
Physical Target:100
Actual:100
Employment gen.:
Target:2588566.66
 		Slippage: 86
Obligations:5353593.79
Releases:103580.23
Expenditure:5500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
390274266 Construction of waterline system at Bulanao campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:687166.04
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:687166.04
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
391145629 CONSTRUCTION OF BARANGAY HEALTH STATION AT BARANGAY LIMOS
Kalinga
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -81.22
Obligations:0
Releases:0
Expenditure:
Physical Target:81.22
Actual:0
Employment Gen.:
Target:2021949.14
 		Slippage: -83.3
Obligations:0
Releases:2021949
Expenditure:
Physical Target:18.78
Actual:16.7
Employment gen.:
Target:467522.84
 		Slippage: -83.3
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
391962527 Kobol-Kodog-Kobait CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment Gen.:
Target:1405237.18
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:936824.78
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
392420735 Repair/Improvement of Kalinga District Hospital
Kalinga
 Department of Health - CAR Percent Completed
(default) 		Slippage: -24
Obligations:5575189
Releases:5575189
Expenditure:5575189
Physical Target:50
Actual:26
Employment Gen.:
Target:5575189.32 		Slippage: 0
Obligations:5575189
Releases:5575189
Expenditure:
Physical Target:50
Actual:50
Employment Gen.:
Target:5575189.32
 		Slippage: 63
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:63
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
395276211 CW-KALINGA-11-2022 / CODDOG NANENG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -34
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:64
Employment Gen.:
Target:1351013.27
 		Slippage: 66
Obligations:1452621.31
Releases:1351013
Expenditure:46434.69
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 166
Obligations:1452621.31
Releases:51362.11
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
406248593 UCRIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: 42
Obligations:25888260
Releases:17071600
Expenditure:25888260
Physical Target:25
Actual:67
Employment Gen.:
Target:26000000 		Slippage: -8
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:26000000
 		Slippage: -83
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:26000000
 		Slippage: -118
Obligations:24940223.74
Releases:13625479.88
Expenditure:
PTarget:100
Paccomp:65
Maccomp:
FTarget:26000000
407538879 Mallong Olosan Solar PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -55
Obligations:0
Releases:0
Expenditure:0
Physical Target:55
Actual:0
Employment Gen.:
Target:1732001.63
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:1417092.24
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
416702444 Rehabilitation of Bangad Centro Water System
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:386645.02 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:386645.02
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:386645.02
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:386645.02
418797404 UPPER CHICO RIVER IRRIGATION SYSTEM
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:232764 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:232764
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:232764
 		Slippage: -150
Obligations:273261.13
Releases:266320.35
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:232764
420289925 Repair/Improvement of Western Kalinga District Hospital
Kalinga
 Department of Health - CAR Percent Completed
(default) 		Slippage: -49
Obligations:3573291
Releases:3573291
Expenditure:3573291
Physical Target:100
Actual:51
Employment Gen.:
Target:3573291.17 		Slippage: 54
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:54
Employment Gen.:
Target:0
 		Slippage: 40
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:40
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
425315050 Gaogao CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:449170.79
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
428491528 Rehabilitation of Ngibat Water System, Ngibat
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:169487.97 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:169487.97
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:169487.97
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:169487.97
445336943 AMLAWANG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:452045 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:452045
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:452045
 		Slippage: -150
Obligations:981654.05
Releases:848648.45
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:452045
447273993 CALLATI CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:590221 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:590221
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:590221
 		Slippage: -150
Obligations:679189.85
Releases:588764.57
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:590221
468353793 Completion of HRM Extension Building
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:5788325.84
Expenditure:5788323.84
Physical Target:100
Actual:100
Employment Gen.:
Target:5788328.84 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
468949543 Upgrading/Improvement of Drainage Canal, De Jesus St., Bulanao Norte, Tabuk City
Kalinga
 Provincial Local Government of Kalinga Length of Drainage Canal Improved
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:0
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1000000
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
472666020 Social Pension Program
Kalinga
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -17552
Obligations:0
Releases:0
Expenditure:0
Physical Target:17552
Actual:0
Employment Gen.:
Target:26328000 		Slippage: -17552
Obligations:0
Releases:0
Expenditure:0
Physical Target:17552
Actual:0
Employment Gen.:
Target:26328000
 		Slippage: -17552
Obligations:0
Releases:0
Expenditure:0
Physical Target:17552
Actual:0
Employment gen.:
Target:26328000
 		Slippage: -17552
Obligations:0
Releases:0
Expenditure:0
PTarget:17552
Paccomp:0
Maccomp:
FTarget:26328000
474356079 Upgrading of Food Processing and Research Center
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:235567.33
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:235567.33
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
474375161 Repair of Ladies Dormitory-Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 5.26
Obligations:1646137.2
Releases:290494.8
Expenditure:1936632
Physical Target:26.84
Actual:32.1
Employment Gen.:
Target:522614.4 		Slippage: -17.37
Obligations:1646137.2
Releases:290494.8
Expenditure:
Physical Target:99.46
Actual:76.83
Employment Gen.:
Target:1936632.4
 		Slippage: -25.13
Obligations:2000000
Releases:2000000
Expenditure:
Physical Target:100
Actual:92.24
Employment gen.:
Target:1947147.56
 		Slippage: -25.13
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
477196008 CW-KALINGA-26-2022 / KOBOL KODOG KOBAIT CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining and length of Protection Works)
(Cumulative) 		Slippage: 1.56
Obligations:0
Releases:0
Expenditure:0
Physical Target:5.44
Actual:7
Employment Gen.:
Target:48883.28 		Slippage: 7
Obligations:0
Releases:0
Expenditure:0
Physical Target:94.56
Actual:100
Employment Gen.:
Target:849706.36
 		Slippage: 107
Obligations:970680.02
Releases:898590
Expenditure:20395.29
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 207
Obligations:970680.02
Releases:829125.97
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
495687703 Upgrading of Aplag Casket Manufacturing
Kalinga
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:596500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
495752124 Improvement of Ambato-Legleg Water System
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:251542.24 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:251542.24
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:251542.24
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:251542.24
498105400 Improvement of Manufur to Arang-ang CIS, Luplupa
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:301244.54 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:301244.54
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:301244.54
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:301244.54
512857374 GUBONG MAGSILAY CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:322810 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:322810
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:322810
 		Slippage: -150
Obligations:491613.02
Releases:419008.04
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:322810
521868597 CW-KALINGA-09-2022 / MALLONG SULAY PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 12 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -8
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:92
Employment Gen.:
Target:917129.52
 		Slippage: 86
Obligations:984570.52
Releases:917130
Expenditure:10406.04
Physical Target:0
Actual:94
Employment gen.:
Target:0
 		Slippage: 186
Obligations:984570.52
Releases:10406.04
Expenditure:920000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
522887051 CW-KALINGA-51-2022 / UCRIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 6.64
Obligations:49975357.39
Releases:6606070
Expenditure:0
Physical Target:1
Actual:7.64
Employment gen.:
Target:499753.57
 		Slippage: 77.18
Obligations:49975357.39
Releases:0
Expenditure:50000000
PTarget:29.46
Paccomp:100
Maccomp:
FTarget:14722740.29
528261006 Juan M. Duyan Memorial Hospital
Kalinga
 Department of Health - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 2
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:2
Employment gen.:
Target:0
 		Slippage: -58
Obligations:0
Releases:0
Expenditure:0
PTarget:60
Paccomp:0
Maccomp:
FTarget:1200000
536488001 Improvement of Bansar Communal Irrigation System, Upper Lubo
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:373782.59 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:373782.59
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:373782.59
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:373782.59
541594926 CW-KALINGA-49-2022 / UCRIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 18
Obligations:24940223.74
Releases:6606070
Expenditure:0
Physical Target:2
Actual:20
Employment gen.:
Target:498804.47
 		Slippage: 14.12
Obligations:24940223.74
Releases:13625479.88
Expenditure:16562000
PTarget:68.88
Paccomp:65
Maccomp:
FTarget:17178826.12
544501235 MANANIG-ELEB CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:381732 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:381732
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:381732
 		Slippage: -150
Obligations:472084.06
Releases:414663.76
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:381732
544989215 Chico Solar PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -64
Obligations:0
Releases:0
Expenditure:0
Physical Target:64
Actual:0
Employment Gen.:
Target:2942139.71
 		Slippage: -32
Obligations:0
Releases:0
Expenditure:0
Physical Target:32
Actual:0
Employment gen.:
Target:1471069.86
 		Slippage: -4
Obligations:0
Releases:0
Expenditure:0
PTarget:4
Paccomp:0
Maccomp:
FTarget:183883.73
553662766 Repair/Improvement of Luplupa BHS
Kalinga
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:500000
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:500000
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:498660.41
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
556785847 Improvement of Baccong-Seet Farm to Market Road
Kalinga
 Provincial Local Government of Kalinga Length of road improved
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -2.347
Obligations:0
Releases:0
Expenditure:0
Physical Target:2.347
Actual:0
Employment Gen.:
Target:0
 		Slippage: -72.347
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:0
Employment gen.:
Target:3000000
 		Slippage: -72.347
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
557680422 CW-KALINGA-10-2022 / CALANAN PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 6 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:917129.52
 		Slippage: 100
Obligations:983362.95
Releases:917130
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:983362.95
Releases:37120.1
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
558603500 UCRIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:50000000 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:50000000
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:50000000
 		Slippage: -150
Obligations:49975357.39
Releases:0
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:50000000
565589280 Provision of Cash Grant to 4Ps beneficiaries including the amount of Rice Subsidy
Kalinga
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -10640
Obligations:0
Releases:0
Expenditure:0
Physical Target:10640
Actual:0
Employment Gen.:
Target:37411597 		Slippage: -10640
Obligations:0
Releases:0
Expenditure:0
Physical Target:10640
Actual:0
Employment Gen.:
Target:74823193
 		Slippage: -10640
Obligations:0
Releases:0
Expenditure:0
Physical Target:10640
Actual:0
Employment gen.:
Target:74823193
 		Slippage: -10640
Obligations:0
Releases:0
Expenditure:0
PTarget:10640
Paccomp:0
Maccomp:
FTarget:37411597
576162856 OB-OB SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: 60
Obligations:3153520
Releases:2665600
Expenditure:3153520
Physical Target:25
Actual:85
Employment Gen.:
Target:1035012 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1035012
 		Slippage: -65
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1035012
 		Slippage: -80
Obligations:3153524.27
Releases:40148.44
Expenditure:
PTarget:100
Paccomp:85
Maccomp:
FTarget:1035012
583484384 Construction of Makilo Water System, Mabongtot
Kalinga
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:45676
Releases:0
Expenditure:42128.71
Physical Target:100
Actual:100
Employment Gen.:
Target:45676.61 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:45677
Releases:42128.71
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
588062068 UPPER CHICO RIVER IRRIGATION SYSTEM (TABUK CITY)
Kalinga
 National Irrigation Administration - CAR 100% Completed (Unit of Canal Structure, Length of Canal and Length of Protection Works)
(Cumulative) 		Slippage: 6
Obligations:0
Releases:0
Expenditure:0
Physical Target:4
Actual:10
Employment Gen.:
Target:2898396.366 		Slippage: 23
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:52
Employment Gen.:
Target:22462571.83
 		Slippage: -13.4
Obligations:135891744.9
Releases:25360968
Expenditure:58934077.3
Physical Target:70
Actual:33.6
Employment gen.:
Target:25360968.2
 		Slippage: -13.4
Obligations:135891744.9
Releases:95554364.61
Expenditure:137500000
PTarget:100
Paccomp:100
Maccomp:
FTarget:21737972.74
594816755 CW-KALINGA-25-2022 / GUBONG MAGSILAY CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining and length of Protection Works)
(Cumulative) 		Slippage: 1.46
Obligations:0
Releases:0
Expenditure:0
Physical Target:28.54
Actual:30
Employment Gen.:
Target:116728.4 		Slippage: 30
Obligations:0
Releases:0
Expenditure:0
Physical Target:71.46
Actual:100
Employment Gen.:
Target:322810.03
 		Slippage: 130
Obligations:491613.02
Releases:439538
Expenditure:414299.43
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 230
Obligations:491613.02
Releases:419008.04
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
602486393 CW-KALINGA-24-2022 / GALDANG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 2.72
Obligations:0
Releases:0
Expenditure:0
Physical Target:7.28
Actual:10
Employment Gen.:
Target:645108.52 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:92.72
Actual:100
Employment Gen.:
Target:241029.56
 		Slippage: 110
Obligations:957945.28
Releases:886138
Expenditure:850379.75
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 210
Obligations:957945.28
Releases:856842.01
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
602795415 BATO SADOL TAWILING CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:747405 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:747405
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:747405
 		Slippage: -150
Obligations:982396.17
Releases:852110.26
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:747405
602986485 (a) UPPER CHICO RIVER IRRIGATION SYSTEM
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:5472931 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:5472931
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:5472931
 		Slippage: -150
Obligations:5817267.38
Releases:5058036.76
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:5472931
605524440 Upper Chico River Irrigation System
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:100000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:100000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:100000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:100000000
615841403 Sibil-Besong CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:916358.77
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
617832353 CW-KALINGA-10-2022 / UPPER CALANAN PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 4 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:917129.52
 		Slippage: 100
Obligations:490010.24
Releases:917130
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:490010.24
Releases:7008.42
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
619896982 SIWAC SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1182830 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1182830
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1182830
 		Slippage: -150
Obligations:3155646.4
Releases:149533.68
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1182830
625108663 CW-KALINGA-18-2022 / BATO SADOL TAWILING CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed (Unit of Canal Structure and Protection Works)
(Cumulative) 		Slippage: 7
Obligations:0
Releases:0
Expenditure:0
Physical Target:18
Actual:25
Employment Gen.:
Target:164064.55 		Slippage: 25
Obligations:0
Releases:0
Expenditure:0
Physical Target:82
Actual:100
Employment Gen.:
Target:747405.19
 		Slippage: 125
Obligations:982396.17
Releases:911470
Expenditure:18682.11
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 225
Obligations:982396.17
Releases:852110.26
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
627018946 CW-KALINGA-19-2022 / BICONGCONG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 0.46
Obligations:0
Releases:0
Expenditure:0
Physical Target:26.54
Actual:27
Employment Gen.:
Target:118513.3 		Slippage: 27
Obligations:0
Releases:0
Expenditure:0
Physical Target:73.46
Actual:100
Employment Gen.:
Target:328032.67
 		Slippage: 127
Obligations:491227.4
Releases:446546
Expenditure:435266.13
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 227
Obligations:491227.4
Releases:435266.13
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
636874110 Supplemental Feeding Program
Kalinga
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -7260
Obligations:0
Releases:0
Expenditure:0
Physical Target:7260
Actual:0
Employment Gen.:
Target:3267000 		Slippage: -7260
Obligations:0
Releases:0
Expenditure:
Physical Target:7260
Actual:0
Employment Gen.:
Target:3267000
 		Slippage: -7260
Obligations:0
Releases:0
Expenditure:0
Physical Target:7260
Actual:0
Employment gen.:
Target:3267000
 		Slippage: 234
Obligations:5729250
Releases:5729250
Expenditure:
PTarget:7260
Paccomp:7494
Maccomp:
FTarget:3267000
637584953 Renovation of ceiling and wall partitions at the ground floor of the high school building
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 2.03
Obligations:0
Releases:751715.22
Expenditure:751715.22
Physical Target:97.97
Actual:100
Employment Gen.:
Target:736455.4 		Slippage: -97.97
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:751715.22
 		Slippage: -97.97
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -97.97
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
639385433 Construction of 4 storey Library Building at Bulanao Campus Phase I
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -27.87
Obligations:11762629.17
Releases:29957879.64
Expenditure:42571847.76
Physical Target:100
Actual:72.13
Employment Gen.:
Target:45000000 		Slippage: 46.5
Obligations:12614068.12
Releases:29957879.64
Expenditure:
Physical Target:0
Actual:74.37
Employment Gen.:
Target:0
 		Slippage: 140.5
Obligations:45000000
Releases:45000000
Expenditure:
Physical Target:0
Actual:94
Employment gen.:
Target:0
 		Slippage: 140.5
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
651682749 CW-KALINGA-10-2022 / SAGPAT PASTO PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 6 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:917129.52
 		Slippage: 100
Obligations:986120.74
Releases:917130
Expenditure:14816.54
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:986120.74
Releases:18547.63
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
652229546 Battong SIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:453688.43
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:453688.43
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
673359702 CW-KALINGA-02-2022 / MAKILO SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:10.5
Actual:11
Employment Gen.:
Target:308135.567 		Slippage: -14.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:72
Actual:57
Employment Gen.:
Target:2112929.604
 		Slippage: 68
Obligations:3120462.11
Releases:2421065
Expenditure:28808.51
Physical Target:17.5
Actual:100
Employment gen.:
Target:513559.279
 		Slippage: 168
Obligations:3120462.11
Releases:68437.52
Expenditure:3200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
675394782 ESA and Cash for Work
Kalinga
 Department of Social Welfare and Development - CAR number of beneficiaries served
(default) 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:33500 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
678527365 AMBALI CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:648295 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:648295
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:648295
 		Slippage: -150
Obligations:754157.53
Releases:18824.58
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:648295
684735832 Repair/Improvement of Tinglayan RHU
Kalinga
 Department of Health - CAR Percent Completed
(default) 		Slippage: 0
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
697061145 S&T Intervention for Dry-On-Wow Food Processing and Preserving (iFWRD PH)
Kalinga
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:250000
Releases:250000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:250000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
707389395 CW-KALINGA-34-2022 / NAMNAMA CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:1379429.81
 		Slippage: 100
Obligations:1475661.55
Releases:1379430
Expenditure:1253594.94
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:1475661.55
Releases:1273305.67
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
713969647 CW-KALINGA-32-2022 / UPPER CHICO RIVER IRRIGATION SYSTEM
Kalinga
 National Irrigation Administration - CAR 100% Completed (Length of service road)
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:11
Employment Gen.:
Target:25862.706 		Slippage: 11
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:100
Employment Gen.:
Target:232764.354
 		Slippage: 111
Obligations:273261.13
Releases:258627
Expenditure:266320.35
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 211
Obligations:273261.13
Releases:266320.35
Expenditure:300000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
721581479 Upper Chico River Irrigation System
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:50000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:50000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:50000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:50000000
725424994 Construction of Technology and Innovation Park-Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:16983799.72
Expenditure:16983799.72
Physical Target:100
Actual:100
Employment Gen.:
Target:16983799.72 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
728522013 Establishment of Kalinga Cultural Heritage and Edu-Tourism Center
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -1.33
Obligations:1300160.73
Releases:1300160.73
Expenditure:7739450.71
Physical Target:18.13
Actual:16.8
Employment Gen.:
Target:1403162.414 		Slippage: -18.1
Obligations:2623410.96
Releases:2623410.96
Expenditure:
Physical Target:62.09
Actual:45.32
Employment Gen.:
Target:4805424.95
 		Slippage: -44.94
Obligations:3935949.63
Releases:3935949.63
Expenditure:
Physical Target:100
Actual:73.16
Employment gen.:
Target:7739450.71
 		Slippage: -44.94
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
728713866 Improvement in the Kalinga Mountain Coffee Products
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:100000
Releases:100000
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:100000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:100000
Releases:100000
Expenditure:100000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
732192600 CW-KALINGA-10-2022 / AGAP PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 4 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:446854
 		Slippage: 100
Obligations:491972.04
Releases:446854
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:491972.04
Releases:7500.63
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
737700622 Supplemental Feeding Program
Kalinga
 Department of Social Welfare and Development - CAR Number of Children Served
(Maintained) 		Slippage: -7494
Obligations:0
Releases:0
Expenditure:0
Physical Target:7494
Actual:0
Employment Gen.:
Target:2719950 		Slippage: -7494
Obligations:0
Releases:0
Expenditure:0
Physical Target:7494
Actual:0
Employment Gen.:
Target:2719950
 		Slippage: -7570
Obligations:0
Releases:0
Expenditure:0
Physical Target:7570
Actual:0
Employment gen.:
Target:4769100
 		Slippage: -7570
Obligations:0
Releases:0
Expenditure:
PTarget:7570
Paccomp:0
Maccomp:
FTarget:4769100
741190699 Upper Chico RIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -16
Obligations:0
Releases:0
Expenditure:0
Physical Target:16
Actual:0
Employment Gen.:
Target:4000000
 		Slippage: -59
Obligations:0
Releases:0
Expenditure:0
Physical Target:59
Actual:0
Employment gen.:
Target:14750000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:6250000
742291791 Improvement of Mabalusa Communal Irrigation System, Dao-angan, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:332940.21 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:332940.21
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:332940.21
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:332940.21
749313211 Repai/Improvement of Poswoy BHS
Kalinga
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:499870.88
Releases:500000
Expenditure:499870.88
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: 0
Obligations:499870.88
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 0
Obligations:499870.88
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
754310735 CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM AT BARANGAY APATAN at Sitio Tappo, Apatan
Kalinga
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25.04
Obligations:0
Releases:1989588
Expenditure:
Physical Target:100
Actual:74.96
Employment Gen.:
Target:1989588.44
 		Slippage: 74.96
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 74.96
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
757389814 Construction of Tulgao East Water System, Tulgao East
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:369382.19 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:369382.19
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:369382.19
 		Slippage: -150
Obligations:369382.19
Releases:364215.28
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:369382.19
763093918 Balong Norte CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:1510200
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:2517000
768406566 Social Pension Program
Kalinga
 Department of Social Welfare and Development - CAR Number of indigent senior citizens provided with Social Pension
(Maintained) 		Slippage: -17163
Obligations:0
Releases:0
Expenditure:0
Physical Target:17163
Actual:0
Employment Gen.:
Target:51489000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -17163
Obligations:0
Releases:0
Expenditure:0
Physical Target:17163
Actual:0
Employment gen.:
Target:51489000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
769245944 high school building repair ( roofing, ceiling and downspout)
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:10
Employment gen.:
Target:0
 		Slippage: -115
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:843402.69
815892305 CW-KALINGA-10-2022 / MABATO PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 10 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:91
Employment Gen.:
Target:917129.52
 		Slippage: 91
Obligations:986120.74
Releases:917130
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 191
Obligations:986120.74
Releases:23357.49
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
824841572 CW-KALINGA-04-2022 / CUDAL SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:10
Employment Gen.:
Target:292580.666 		Slippage: -4
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:61
Employment Gen.:
Target:1901774.329
 		Slippage: 59
Obligations:3120884.23
Releases:2194355
Expenditure:487470.61
Physical Target:25
Actual:88
Employment gen.:
Target:731451.665
 		Slippage: 159
Obligations:3120884.23
Releases:522244.25
Expenditure:3200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
827006386 MANANING CREEK UPPER MANANING CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:419123 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:419123
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:419123
 		Slippage: -150
Obligations:459194.73
Releases:439547.8
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:419123
836233879 SAGPAT PASTO PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:986120.74
Releases:18547.63
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
837141095 Marcela SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -37
Obligations:0
Releases:0
Expenditure:0
Physical Target:37
Actual:0
Employment Gen.:
Target:2636250
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:2850000
 		Slippage: -23
Obligations:0
Releases:0
Expenditure:0
PTarget:23
Paccomp:0
Maccomp:
FTarget:1638750
837655872 Construction of Mabongtot Communal Irrigation System, Buaya, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:484659.28 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:484659.28
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:484659.28
 		Slippage: -150
Obligations:484659.28
Releases:484659.28
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:484659.28
849622226 UPPER CHICO RIVER IRRIGATION SYSTEM (QUEZON)
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:4713863 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:4713863
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:4713863
 		Slippage: -150
Obligations:9855703.24
Releases:304730.55
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:4713863
855309450 Completion of Performing Arts Theater
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:11661591
Releases:0
Expenditure:11661591
Physical Target:100
Actual:100
Employment Gen.:
Target:11661591.62 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
866878448 Electricity Primary Metering for KSU-Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:499726.59
Expenditure:499726.59
Physical Target:100
Actual:100
Employment Gen.:
Target:499726.59 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
870080049 Repair/Improvement of Lubuagan RHU
Kalinga
 Department of Health - CAR Percent Completed
(default) 		Slippage: -11
Obligations:898713
Releases:898713
Expenditure:898713
Physical Target:100
Actual:89
Employment Gen.:
Target:898713.83 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
872697436 PARTNERSHIP ON SAAD (DA)
Kalinga
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:890000
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
876583162 Upgrading Project of RIPPLES Soaps and Scents Trading
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:635000
Releases:635000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:635000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:635000
Releases:635000
Expenditure:635000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
879611072 NAMNAMA CIS
Kalinga
 National Irrigation Administration - CAR 50
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1379430 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1379430
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1379430
 		Slippage: -150
Obligations:1475661.55
Releases:1273305.67
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1379430
886773851 Magabbangon PIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:925580.41
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
893018035 S&T Intervention of Parway's Handicrafts Manufacturing
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:400000
Releases:400000
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:400000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:400000
Releases:400000
Expenditure:400000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
906992192 SAN ISIDRO PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:986120.74
Releases:26852.37
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
916202816 Rehabilitation of Water System at Sitio Lisbong, Poswoy, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:618611.85 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:618611.85
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:618611.85
 		Slippage: -160
Obligations:0
Releases:0
Expenditure:0
PTarget:10
Paccomp:0
Maccomp:
FTarget:618611.85
919220725 Improvement of Main Drainage Canal at Manggawa, Loccong
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(default) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:338660.48 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:338660.48
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:338660.48
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:338660.48
932123924 Improvement of Layawan Irrigation System, Lower Taloctoc
Kalinga
 Department of Social Welfare and Development - CAR 100% completion (1 unit small scale irrigation (917.10 cu.m. unclassified excavation, 207.95 structure excavation, 84 li.,. RCPC with 7 manholes)
(default) 		Slippage: 0
Obligations:100000
Releases:0
Expenditure:100000
Physical Target:100
Actual:100
Employment Gen.:
Target:100000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:100000
Releases:79582
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
948988736 Upper Chico RIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -16
Obligations:0
Releases:0
Expenditure:0
Physical Target:16
Actual:0
Employment Gen.:
Target:3520000
 		Slippage: -59
Obligations:0
Releases:0
Expenditure:0
Physical Target:59
Actual:0
Employment gen.:
Target:12980000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:5500000
952825546 CW-KALINGA-37-2022 / GAWIDAN CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining, Diversion works and length of Protection Works)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:50
Employment Gen.:
Target:1474850.63
 		Slippage: 50
Obligations:1970382.95
Releases:1474851
Expenditure:53972.86
Physical Target:20
Actual:100
Employment gen.:
Target:368712.658
 		Slippage: 150
Obligations:1970382.95
Releases:1723529.76
Expenditure:2000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
957422268 Upgrading of Belong Credit Cooperative
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:550000
Releases:550000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:550000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:550000
Releases:550000
Expenditure:550000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
964278053 CW-KALINGA-03-2022 / CAFAYU SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:3
Employment Gen.:
Target:88575.756 		Slippage: -43
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:27
Employment Gen.:
Target:2066767.633
 		Slippage: 30
Obligations:3138063.41
Releases:2155343
Expenditure:0
Physical Target:27
Actual:100
Employment gen.:
Target:797181.801
 		Slippage: 130
Obligations:3138063.41
Releases:40740.34
Expenditure:3200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
969211981 Construction of Water System at Purok 3, Babalag East, Rizal
Kalinga
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 45.97
Obligations:2949189
Releases:3000000
Expenditure:0
Physical Target:43.11
Actual:89.08
Employment Gen.:
Target:3000000 		Slippage: 40.97
Obligations:2949189
Releases:3000000
Expenditure:
Physical Target:100
Actual:95
Employment Gen.:
Target:3000000
 		Slippage: 140.97
Obligations:2949189
Releases:3000000
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 240.97
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
981049614 TIWONG SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1165302 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1165302
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1165302
 		Slippage: -150
Obligations:4933801.48
Releases:0
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1165302
981365369 CW-KALINGA-07-2022 / NAYUD BALANI SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -33
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:27
Employment Gen.:
Target:1788030.48
 		Slippage: -24
Obligations:3155637.8
Releases:1788030
Expenditure:0
Physical Target:40
Actual:49
Employment gen.:
Target:1192020.32
 		Slippage: 76
Obligations:3155637.8
Releases:39265.18
Expenditure:1583680
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
981691250 Construction of Technology and Innovation Park-Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -14.15
Obligations:6694989.11
Releases:6694989.11
Expenditure:16977553.2
Physical Target:67.19
Actual:53.04
Employment Gen.:
Target:11407218 		Slippage: -60.15
Obligations:6694989.11
Releases:6694989.11
Expenditure:
Physical Target:100
Actual:54
Employment Gen.:
Target:16977553.2
 		Slippage: -6.15
Obligations:6695065.24
Releases:6695065.24
Expenditure:
Physical Target:0
Actual:54
Employment gen.:
Target:0
 		Slippage: -6.15
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
989427798 Construction of Gannapi Bayowong Footpath, Mabaca, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:354239.18 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:354239.18
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:354239.18
 		Slippage: -150
Obligations:354239.18
Releases:346924.47
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:354239.18
990378786 CW-KALINGA-UPPER CHICO RIVER IRRIGATION SYSTEM (PINUKPUK)
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining and length of Protection Works)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:4
Actual:4
Employment Gen.:
Target:946197.29 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment Gen.:
Target:8515775.624
 		Slippage: -120
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:9461972.916
 		Slippage: -140
Obligations:24732816.59
Releases:13329572.86
Expenditure:19600000
PTarget:100
Paccomp:80
Maccomp:
FTarget:4730986.458
994555484 Construction of Talalang Proper to Sitio Gukguk Footpath, Talalang, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:234015.46 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:234015.46
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:234015.46
 		Slippage: -150
Obligations:234015.46
Releases:219588.29
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:234015.46
1012635135 CONSTRUCTION OF NIA - QUEZON BUILDING
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: 39.29
Obligations:22281220
Releases:12076050
Expenditure:22281220
Physical Target:10
Actual:49.29
Employment Gen.:
Target:1781697 		Slippage: 19.29
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:1781697
 		Slippage: -10.71
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:1781697
 		Slippage: -27.71
Obligations:21962144.4
Releases:0
Expenditure:
PTarget:35
Paccomp:18
Maccomp:
FTarget:1781697
1016012180 Lamagan SIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -64
Obligations:0
Releases:0
Expenditure:0
Physical Target:64
Actual:0
Employment Gen.:
Target:81196480
 		Slippage: -36
Obligations:0
Releases:0
Expenditure:0
Physical Target:36
Actual:0
Employment gen.:
Target:673020
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1017341699 Social Pension Program
Kalinga
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -17553
Obligations:0
Releases:0
Expenditure:0
Physical Target:17553
Actual:0
Employment Gen.:
Target:26329500 		Slippage: -17553
Obligations:0
Releases:0
Expenditure:
Physical Target:17553
Actual:0
Employment Gen.:
Target:26329500
 		Slippage: -17553
Obligations:0
Releases:0
Expenditure:0
Physical Target:17553
Actual:0
Employment gen.:
Target:26329500
 		Slippage: -17553
Obligations:0
Releases:0
Expenditure:
PTarget:17553
Paccomp:0
Maccomp:
FTarget:26329500
1019721440 LUBUAGAN PASIL SIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: 26
Obligations:32593640
Releases:8408400
Expenditure:32593640
Physical Target:0
Actual:26
Employment Gen.:
Target:9262315 		Slippage: 26
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:9262315
 		Slippage: 26
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:9262315
 		Slippage: 44
Obligations:32593637.93
Releases:4631157.44
Expenditure:
PTarget:0
Paccomp:18
Maccomp:
FTarget:9262315
1021029359 Continuing S&T Improvement of JAC Farm's Coffee Processing
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:2958000
Releases:2958000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:2958000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:2958000
Releases:2958000
Expenditure:2958000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1022879445 CW-KALINGA-42-2022 / UPPER CHICO RIVER IRRIGATION SYSTEM (QUEZON)
Kalinga
 National Irrigation Administration - CAR 100% Completed (Length of Canal and Protection Works)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:25
Employment Gen.:
Target:3771090.408
 		Slippage: -5
Obligations:9855703.24
Releases:3771090
Expenditure:304730.55
Physical Target:90
Actual:100
Employment gen.:
Target:4713863.01
 		Slippage: -5
Obligations:9855703.24
Releases:304730.55
Expenditure:10000000
PTarget:100
Paccomp:100
Maccomp:
FTarget:942772.602
1032164117 Improvement of Barangay Open Conference Hall (Barangay Isolation Unit), Lay-asan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:403523.71 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:403523.71
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:403523.71
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:403523.71
1036588190 GAWIDAN CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:368713 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:368713
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:368713
 		Slippage: -150
Obligations:1970382.95
Releases:1723529.76
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:368713
1044335408 MAKILO SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:513559 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:513559
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:513559
 		Slippage: -150
Obligations:3120462.11
Releases:68437.52
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:513559
1045189059 Construction of Nursery-KSU Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:675244.26
Expenditure:675244.26
Physical Target:100
Actual:100
Employment Gen.:
Target:675244.26 		Slippage: 100
Obligations:675244.26
Releases:675244.26
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1046710389 Dalutag Solar PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -32
Obligations:0
Releases:0
Expenditure:0
Physical Target:32
Actual:0
Employment Gen.:
Target:1194883.4
 		Slippage: -68
Obligations:0
Releases:0
Expenditure:0
Physical Target:68
Actual:0
Employment gen.:
Target:2539127.23
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1047625747 Livelihood for Enhanced Livestock related activities
Kalinga
 Department of Agriculture - CAR Number of Projects Completed, Number of Beneficiaries Serve, Number of Community Based Enterprise
(default) 		Slippage: 11
Obligations:0
Releases:0
Expenditure:0
Physical Target:23
Actual:34
Employment Gen.:
Target:28760798 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:0
Employment gen.:
Target:0
 		Slippage: 41
Obligations:12795784.86
Releases:31559498
Expenditure:
PTarget:0
Paccomp:41
Maccomp:
FTarget:0
1048196463 Formulation of ADSDPP of Gaang AD
Kalinga
 National Commission on Indigenous Peoples - CAR number of phases of ADSDPP formulation completed within the year
(default) 		Slippage: -1
Obligations:124616.1
Releases:220000
Expenditure:124616.1
Physical Target:1
Actual:0
Employment Gen.:
Target:220000 		Slippage: 0
Obligations:52132
Releases:80000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:80000
 		Slippage: 0
Obligations:20800
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1053518914 Improvement of Bonong Water System, Tawang, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:490627.84 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:490627.84
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:490627.84
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:490627.84
1055251892 Construction of Material Recovery Facility-KSU Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:675834.11
Expenditure:675834.11
Physical Target:100
Actual:100
Employment Gen.:
Target:675834.114 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1079997581 CODDOG NANENG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1351013 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1351013
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1351013
 		Slippage: -150
Obligations:1452621.31
Releases:51362.11
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1351013
1080806809 Construction and Improvement of Banagao to Cawi, Poblacion Farm to Market Road (Banagao-Mangali Road)
Kalinga
 Department of the Interior and Local Government - CAR Percent Completed
(Cumulative) 		Slippage: -34.5
Obligations:0
Releases:0
Expenditure:0
Physical Target:34.5
Actual:0
Employment Gen.:
Target:2069496.72 		Slippage: -34.5
Obligations:0
Releases:0
Expenditure:
Physical Target:69.28
Actual:69.28
Employment Gen.:
Target:4155789.36
 		Slippage: -65.22
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:69.28
Employment gen.:
Target:5998541.22
 		Slippage: -65.22
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1093287021 MALLONG SULAY PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:984570.52
Releases:10406.04
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
1101316381 San Pacual Solar PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -21
Obligations:0
Releases:0
Expenditure:0
Physical Target:21
Actual:0
Employment Gen.:
Target:1276488.41
 		Slippage: -79
Obligations:0
Releases:0
Expenditure:0
Physical Target:79
Actual:0
Employment gen.:
Target:4802027.83
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1105701015 CW-KALINGA-30-2022 / PAKAK CRK, BALATOC LIGOY CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:10
Employment Gen.:
Target:42464.23 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:100
Employment Gen.:
Target:382178.03
 		Slippage: 110
Obligations:477732.26
Releases:424642
Expenditure:16603.38
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 210
Obligations:477732.26
Releases:16603.38
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1110462481 CW-KALINGA-09-2022 / CABUYAO PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 6 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:91
Employment Gen.:
Target:917129.52
 		Slippage: 86
Obligations:985576.28
Releases:917130
Expenditure:14064.47
Physical Target:0
Actual:95
Employment gen.:
Target:0
 		Slippage: 186
Obligations:985576.28
Releases:14064.47
Expenditure:891800
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1111282118 Improvement of School Perimeter Fencing - Anggacan Elementary School, Anggacan, Tanudan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:201485.27 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:201485.27
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:201485.27
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:201485.27
1111378462 Repair/Improvement/Upgrading of Rizal RHU
Kalinga
 Department of Health - CAR Percent completed
(default) 		Slippage: 100
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:1000000
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1111749551 Angngalipan Solar PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -64
Obligations:0
Releases:0
Expenditure:0
Physical Target:64
Actual:0
Employment Gen.:
Target:2958802.47
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:1386938.66
 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
PTarget:6
Paccomp:0
Maccomp:
FTarget:277387.73
1120132051 Procurement and Installation of Solar-Powered Streetlights, Poblacion
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:436515.4 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:436515.4
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:436515.4
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:436515.4
1127753630 UPPER CALANAN PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:490010.24
Releases:7008.42
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
1128366942 Construction of Perimeter Fencing at Bulanao Campus Phase IV
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:967714.94
Expenditure:967714.94
Physical Target:100
Actual:100
Employment Gen.:
Target:967714.94 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1133121560 CABUYAO PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:985576.28
Releases:14064.47
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
1137522029 Construction of Sumegcol to Brgy. Hall Footpath, Ababaan, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:255977.32 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:255977.32
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:255977.32
 		Slippage: -150
Obligations:255977.32
Releases:244882.55
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:255977.32
1138657262 Improvement of Barangay Open Conference Hall (Barangay Isolation Unit), Lay-asan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(default) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:403523.71 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:403523.71
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:403523.71
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:403523.71
1138911470 REPAIR OF FLOOR TILES,DOORS,CANOPY AND PLUMBING WORKS AT LAW BUILDING
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -72.49
Obligations:514170.96
Releases:514170.96
Expenditure:
Physical Target:100
Actual:27.51
Employment gen.:
Target:514170.96
 		Slippage: -72.49
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1144486439 CAFAYU SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:797182 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:797182
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:797182
 		Slippage: -150
Obligations:3138063.41
Releases:40740.34
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:797182
1152083945 Repair and Maintenance of Research, Agriculture and Forestry laboratory Building's Ceiling and Flooring
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -37.83
Obligations:424654.07
Releases:0
Expenditure:424654.07
Physical Target:100
Actual:62.17
Employment Gen.:
Target:424654.07 		Slippage: 57.76
Obligations:424654.07
Releases:0
Expenditure:
Physical Target:0
Actual:95.59
Employment Gen.:
Target:0
 		Slippage: 57.76
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 57.76
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1178859374 Livestock R & D- Native Animals Nucleus Herd Center ( Native Pig, Poultry-layer and broiler
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -6.61
Obligations:15646330
Releases:16372998.58
Expenditure:32019328.58
Physical Target:57.74
Actual:51.13
Employment Gen.:
Target:16372988.58 		Slippage: -31.532
Obligations:15646330
Releases:16372998.58
Expenditure:
Physical Target:87.322
Actual:62.4
Employment Gen.:
Target:27325389.58
 		Slippage: -44.204
Obligations:32922000
Releases:32922000
Expenditure:
Physical Target:97.322
Actual:84.65
Employment gen.:
Target:31080508.78
 		Slippage: -144.204
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:32019328.58
1182890833 Sustainable Livelihood Program
Kalinga
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -22
Obligations:0
Releases:0
Expenditure:0
Physical Target:22
Actual:0
Employment Gen.:
Target:300000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1183148669 Delineation, Recognition and Titling of Taloctoc Ancestral Domain (portion of Stage 3 to Stage 5)
Kalinga
 National Commission on Indigenous Peoples - CAR number of stages of CADT application completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:150000
 		Slippage: -1
Obligations:11587
Releases:150000
Expenditure:
Physical Target:1
Actual:0
Employment gen.:
Target:150000
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:150000
1187014188 NAMANGGAAN PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:986156.15
Releases:39018.21
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
1196472381 Coddog Naneng CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:556441.57
 		Slippage: -70
Obligations:0
Releases:0
Expenditure:0
Physical Target:70
Actual:0
Employment gen.:
Target:1298363.65
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1198856741 UPPER CHICO RIVER IRRIGATION SYSTEM (PINUKPUK)
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:9461973 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:9461973
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:9461973
 		Slippage: -170
Obligations:24732816.59
Releases:13329572.86
Expenditure:
PTarget:100
Paccomp:80
Maccomp:
FTarget:9461973
1202086141 CW-KALINGA-23-2022 / DOLGADOG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:60
Employment Gen.:
Target:668634.49
 		Slippage: 60
Obligations:958196.99
Releases:668634
Expenditure:20462.06
Physical Target:25
Actual:100
Employment gen.:
Target:222878.16
 		Slippage: 160
Obligations:958196.99
Releases:20462.06
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1205619024 Repair/Improvement/Upgrading of Kalinga District Hospital
Kalinga
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:4000000
Releases:4000000
Expenditure:4000000
Physical Target:100
Actual:100
Employment Gen.:
Target:4000000 		Slippage: 0
Obligations:4000000
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:4000000
 		Slippage: 0
Obligations:4000000
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:4000000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:4000000
1216944720 CW-KALINGA-08-2022 / SIWAC SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 27
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:87
Employment Gen.:
Target:1774244.934
 		Slippage: 87
Obligations:3155646.4
Releases:1774245
Expenditure:77932.89
Physical Target:40
Actual:100
Employment gen.:
Target:1182829.956
 		Slippage: 187
Obligations:3155646.4
Releases:149533.68
Expenditure:3200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1221151657 WATA SIP PH. 6
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:9008501 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:9008501
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:9008501
 		Slippage: -150
Obligations:23388786.84
Releases:3415882.89
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:9008501
1227034701 Improvement of Gatgat Communal Irrigation System, Gawaan, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(default) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:504006.7 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:504006.7
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:504006.7
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:504006.7
1251814465 Construction of Technology and Innovation Park Savings -generator set and pump house
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:502500.43
Expenditure:502500.43
Physical Target:100
Actual:100
Employment Gen.:
Target:502500.43 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1259841216 CW-KALINGA-09-2022 / SAN ISIDRO PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 10 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -8
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:92
Employment Gen.:
Target:917129.52
 		Slippage: 92
Obligations:986120.74
Releases:917130
Expenditure:14816.54
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 192
Obligations:986120.74
Releases:26852.37
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1265804000 SAN FRANCISCO SIP PH. 2
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: 34
Obligations:29685890
Releases:12936000
Expenditure:29685890
Physical Target:10
Actual:44
Employment Gen.:
Target:9853426 		Slippage: 14
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:9853426
 		Slippage: -16
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:9853426
 		Slippage: -13
Obligations:4348506.96
Releases:0
Expenditure:
PTarget:32
Paccomp:35
Maccomp:
FTarget:9853426
1267532715 CW-KALINGA-14-2022 / UPPER CHICO RIVER IRRIGATION SYSTEM SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 110 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:53
Employment Gen.:
Target:9390134.835
 		Slippage: 53
Obligations:24707105.42
Releases:9390135
Expenditure:13364511.14
Physical Target:50
Actual:100
Employment gen.:
Target:9390134.835
 		Slippage: 153
Obligations:24707105.42
Releases:19004097.37
Expenditure:25000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1279300398 Construction of 4 storey Library Building at Bulanao Campus Phase I
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -14.94
Obligations:16746737.62
Releases:16746737.62
Expenditure:42571947.76
Physical Target:74.57
Actual:59.63
Employment Gen.:
Target:31745901.44 		Slippage: -47.35
Obligations:16746737.62
Releases:16746737.62
Expenditure:
Physical Target:93.55
Actual:61.14
Employment Gen.:
Target:38314752.98
 		Slippage: -84.51
Obligations:26026740.83
Releases:26026740.83
Expenditure:
Physical Target:100
Actual:62.84
Employment gen.:
Target:42571947.76
 		Slippage: -84.51
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1292896860 Improvement of Pitang Water Work System, Anggacan Sur, Tanudan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:149412.44 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:149412.44
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:149412.44
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:149412.44
1322556654 CALUMNAG PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:985527.42
Releases:8246.4
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
1324217478 Scholarship Program-RESP
Kalinga
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: -1425
Obligations:0
Releases:0
Expenditure:0
Physical Target:1425
Actual:0
Employment Gen.:
Target:19694640 		Slippage: 700
Obligations:19694640
Releases:0
Expenditure:
Physical Target:25
Actual:725
Employment Gen.:
Target:408595
 		Slippage: -151
Obligations:408595
Releases:20103235
Expenditure:
Physical Target:475
Actual:324
Employment gen.:
Target:0
 		Slippage: 1925
Obligations:26668115
Releases:26668115
Expenditure:26668115
PTarget:0
Paccomp:1925
Maccomp:
FTarget:6564880
1324281629 Sustainable Livelihood Program
Kalinga
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1000
Obligations:0
Releases:0
Expenditure:0
Physical Target:1000
Actual:0
Employment Gen.:
Target:6000000
 		Slippage: -3350
Obligations:0
Releases:0
Expenditure:0
Physical Target:3350
Actual:0
Employment gen.:
Target:20100000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1327478617 Upper Chico RIS
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -91
Obligations:0
Releases:0
Expenditure:0
Physical Target:91
Actual:0
Employment Gen.:
Target:15470000
 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:9
Actual:0
Employment gen.:
Target:1530000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1327599067 Improvement of Guilguila-Licwotan Footpath, Mangali Centro
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:212333.56 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:212333.56
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:212333.56
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:212333.56
1330233707 CW-KALINGA-29-2022 / MANANING CREEK UPPER MANANING CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:419122.71
 		Slippage: 102
Obligations:459194.73
Releases:419123
Expenditure:397635.53
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 202
Obligations:459194.73
Releases:439547.8
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1330997211 Upgrading of Benz furniture and woodcraft
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:666500
Releases:666500
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:666500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:666500
Releases:666500
Expenditure:666500
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1332864626 Santor Rizal Solar PIP II
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -21
Obligations:0
Releases:0
Expenditure:0
Physical Target:21
Actual:0
Employment Gen.:
Target:4987500
 		Slippage: -29
Obligations:0
Releases:0
Expenditure:0
Physical Target:29
Actual:0
Employment gen.:
Target:6887500
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:11875000
1354489108 Improvement of Calaocan Drainage Canal, Balantoy, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:701714.95 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:701714.95
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:701714.95
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:701714.95
1365233594 Improvement of Tulgao West Water System, Tulgao West
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:326202.78 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:326202.78
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:326202.78
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:326202.78
1369442840 Managed Internet Subscription for KALINGA
Kalinga
 Department of Information and Communications Technology - CAR Percent completed
(default) 		Slippage: 0
Obligations:2621936
Releases:2621936
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:2621936 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1373152996 CW-KALINGA-10-2022 / CALUMNAG PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:90
Employment Gen.:
Target:917129.52
 		Slippage: 82
Obligations:985527.42
Releases:917130
Expenditure:0
Physical Target:0
Actual:92
Employment gen.:
Target:0
 		Slippage: 182
Obligations:985527.42
Releases:8246.4
Expenditure:882000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1386570805 CW-KALINGA-10-2022 / ALUTTIT PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 8 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:917129.52
 		Slippage: 100
Obligations:986156.15
Releases:917130
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:986156.15
Releases:26815.68
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1391672112 Improvements of Water Work System, Mabaca
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:560359.9 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:560359.9
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:560359.9
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:560359.9
1393860087 CUDAL SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:731452 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:731452
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:731452
 		Slippage: -150
Obligations:3120884.23
Releases:522244.25
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:731452
1396325445 CONCRETING OF ROAD OF BULANAO CAMPUS
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -12.61
Obligations:2108000
Releases:2108000
Expenditure:
Physical Target:100
Actual:87.39
Employment gen.:
Target:2108000
 		Slippage: -12.61
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1402596555 CW-KALINGA-09-2022 / BANNENG BACCAN PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:983.58755
Releases:0
Expenditure:882000
Physical Target:100
Actual:90
Employment Gen.:
Target:917129052
 		Slippage: 78
Obligations:983.58755
Releases:917129052
Expenditure:11085.68
Physical Target:0
Actual:88
Employment gen.:
Target:0
 		Slippage: 178
Obligations:983587.55
Releases:26505.86
Expenditure:882000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1413037497 Improvement of Barangay Isolation Unit, Babbanoy, Tanudan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:342020.34 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:342020.34
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:342020.34
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:342020.34
1419155184 TANAP WAGAYAN CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:365102 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:365102
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:365102
 		Slippage: -150
Obligations:463250.19
Releases:404407.5
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:365102
1426404352 Improvement of Dacudak Communal Irrigation System, Dacalan, Tanudan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:313359.95 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:313359.95
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:313359.95
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:313359.95
1429849763 AGO-OWAN CIS
Kalinga
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:500000
 		Slippage: -300
Obligations:487474.63
Releases:500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:500000
1439464992 Construction of Generator set House for Button Mushroom Building-KSU Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -8.34
Obligations:360536.05
Releases:0
Expenditure:360536.05
Physical Target:100
Actual:91.66
Employment Gen.:
Target:360535.05 		Slippage: 91.66
Obligations:360535.05
Releases:360535.05
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 91.66
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 91.66
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1440290254 Upgrading of Radio room, Server room of Rizal Campus, ICT computer and speech laboratory of all campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:964445
Expenditure:964445
Physical Target:100
Actual:100
Employment Gen.:
Target:946445 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1450213072 Electrical repairs for additional loads at central laboratory
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:234911.16
Releases:234911.16
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:234991.16
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1452542509 CONSTRUCTION OF LEVEL II WATER SYSTEM AT BARANGAY LIMOS
Kalinga
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:1489550.73
 		Slippage: -93.36
Obligations:0
Releases:1489551
Expenditure:
Physical Target:0
Actual:6.64
Employment gen.:
Target:0
 		Slippage: -93.36
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1453654530 CW-KALINGA-33-2022 / CALAOCAN CHANUM PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 60 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:6
Actual:6
Employment Gen.:
Target:958711.995 		Slippage: 10
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:40
Employment Gen.:
Target:4793559.975
 		Slippage: 60
Obligations:16808706.25
Releases:5752272
Expenditure:2396779.99
Physical Target:30
Actual:80
Employment gen.:
Target:4793559.975
 		Slippage: 126
Obligations:16808706.25
Releases:2396779.99
Expenditure:18000000
PTarget:34
Paccomp:100
Maccomp:
FTarget:5432701.305
1455971513 CW-KALINGA-31-2022 / TANAP WAGAYAN CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed (Unit of Canal Structure and Length of Canal)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:10
Employment Gen.:
Target:40566.91 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:50
Employment Gen.:
Target:365102.145
 		Slippage: 60
Obligations:463250.19
Releases:405669
Expenditure:30490.99
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 160
Obligations:463250.19
Releases:404407.5
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1463761743 (a) UPPER CHICO RIVER IRRIGATION SYSTEM (TABUK CITY)
Kalinga
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:137500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:137500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:137500000
 		Slippage: -300
Obligations:135891744.9
Releases:137500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:137500000
1472338445 CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM AT BARANGAY BA-AY
Kalinga
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -84
Obligations:0
Releases:2989778
Expenditure:
Physical Target:100
Actual:16
Employment Gen.:
Target:2989777.6
 		Slippage: -68
Obligations:0
Releases:2989778
Expenditure:
Physical Target:0
Actual:16
Employment gen.:
Target:0
 		Slippage: -68
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1477235007 River Block/Control Along Bakungkong River Bank, Anggacan
Kalinga
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 22.6
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:57.6
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:100000
 		Slippage: 100
Obligations:100000
Releases:0
Expenditure:97000.25
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1485174602 Construction of Alubaggan Child Development Center, Dupligan, Tanudan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1113033.8 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1113033.8
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1113033.8
 		Slippage: -150
Obligations:1113033.8
Releases:1112964.45
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1113033.8
1489777993 UPPER CHICO RIVER IRRIGATION SYSTEM
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:4225046 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:4225046
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:4225046
 		Slippage: -150
Obligations:49415862.28
Releases:38754608.06
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:4225046
1496605020 CW-KALINGA-17-2022 AMLAWANG CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 0.45
Obligations:0
Releases:0
Expenditure:0
Physical Target:11.55
Actual:12
Employment Gen.:
Target:104422.42 		Slippage: 52
Obligations:0
Releases:0
Expenditure:0
Physical Target:38.45
Actual:90
Employment Gen.:
Target:347622.7
 		Slippage: 102
Obligations:981654.05
Releases:452045
Expenditure:18824.58
Physical Target:50
Actual:100
Employment gen.:
Target:452045.13
 		Slippage: 202
Obligations:981654.05
Releases:848648.45
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1498175282 CALANAN PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917130 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917130
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917130
 		Slippage: -150
Obligations:983362.95
Releases:37120.1
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917130
1517660631 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Juan M. Duyan District Hospital, Rizal
Kalinga
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1517784325 Construction of Dananao Motorpath for Quicker Covid-19 Response
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:435538.18 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:435538.18
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:435538.18
 		Slippage: -150
Obligations:435538.18
Releases:435488.89
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:435538.18
1519104664 Improvement of Banneng-Darulog-Bawac Farm to Market Road
Kalinga
 Department of Agriculture - CAR number of kilometer constructed
(Cumulative) 		Slippage: 0.43
Obligations:64202150.79
Releases:64202150.79
Expenditure:64202150.79
Physical Target:2.1
Actual:2.53
Employment Gen.:
Target:64202150.79 		Slippage: 0.4
Obligations:84148865.58
Releases:84148865.58
Expenditure:
Physical Target:4.06
Actual:4.03
Employment Gen.:
Target:84148865.58
 		Slippage: 0.25
Obligations:102551481.76
Releases:102551481.76
Expenditure:
Physical Target:5.35
Actual:5.2
Employment gen.:
Target:120337949.01
 		Slippage: -5.91
Obligations:0
Releases:0
Expenditure:0
PTarget:6.16
Paccomp:0
Maccomp:
FTarget:138622219.8
1523627078 SUYANG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1304025 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1304025
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1304025
 		Slippage: -150
Obligations:1476580.97
Releases:1292004.6
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1304025
1540098943 Rehabilitation of Kinama Small Water Impounding Project
Kalinga
 Department of Agriculture - CAR number of Small Scale Irrigation Projects (SSIP) rehabilitated, service area (ha) restored, number of groups
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:15000000
1551406094 CW-KALINGA-05-2022 / SALIGO BULANAO SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 15 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:6
Actual:6
Employment Gen.:
Target:279866.522 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:94
Actual:95
Employment Gen.:
Target:4384575.518
 		Slippage: 101
Obligations:4917522.16
Releases:4664442
Expenditure:152430.43
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 201
Obligations:4917522.16
Releases:4373650.75
Expenditure:5000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1557364164 Rehabilitation of Layawan Irrigation System, Upper Taloctoc
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:175061.12 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:175061.12
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:175061.12
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:175061.12
1568641855 Construction of Buscalan Communal Irrigation System (CIS)
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:441683.9 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:441683.9
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:441683.9
 		Slippage: -150
Obligations:441683.9
Releases:441683.9
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:441683.9
1575294703 Repair and Renovation of Forestry Building
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:70.13
Actual:70.13
Employment gen.:
Target:684491.8
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:291540.99
1578522413 BANNENG BACCAN PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:917129052 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:917129052
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:917129052
 		Slippage: -150
Obligations:983587.55
Releases:26505.86
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:917129052
1587376707 Pinukpuk DH
Kalinga
 Department of Health - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 85
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:85
Employment gen.:
Target:0
 		Slippage: 5
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:800000
1592994469 Facility Improvement of Dar-awan Poultry Farm
Kalinga
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:1250000
1595443493 NAYUD BALANI SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1192020 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1192020
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1192020
 		Slippage: -150
Obligations:3155637.8
Releases:39265.18
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1192020
1597477994 S&T Interventions for FLQ Food and Panciteria
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:112000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1619016574 Construction of Toilet Piping, Gaang
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:319304.49 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:319304.49
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:319304.49
 		Slippage: -150
Obligations:319304.49
Releases:287374.04
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:319304.49
1624959763 Rehabilitation of Congot Communal Irrigation System, Maling, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:224514.43 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:224514.43
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:224514.43
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:224514.43
1629998794 Rehabilitation of Lower Bangad Water System
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:633555.29 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:633555.29
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:633555.29
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:633555.29
1639454511 CW-KALINGA-28-2022 / MANANIG-ELEB CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 0.22
Obligations:0
Releases:0
Expenditure:0
Physical Target:12.78
Actual:13
Employment Gen.:
Target:55933.74 		Slippage: 13
Obligations:0
Releases:0
Expenditure:0
Physical Target:87.22
Actual:100
Employment Gen.:
Target:381732.49
 		Slippage: 113
Obligations:472084.06
Releases:437666
Expenditure:414663.76
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 213
Obligations:472084.06
Releases:414663.76
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1659854182 Repair/Improvement/Upgrading of Taga-Pinukpuk RHU 1
Kalinga
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:962593.77
Releases:1000000
Expenditure:962593.77
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 71
Obligations:962593.77
Releases:1000000
Expenditure:
Physical Target:50
Actual:21
Employment gen.:
Target:1000000
 		Slippage: 42
Obligations:962593.77
Releases:1000000
Expenditure:
PTarget:50
Paccomp:21
Maccomp:
FTarget:1000000
1678442742 Family Transitory Support Package
Kalinga
 Department of Social Welfare and Development - CAR 100% payment of beneficiaries
(default) 		Slippage: 0
Obligations:150000
Releases:150000
Expenditure:150000
Physical Target:3
Actual:3
Employment Gen.:
Target:150000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1683086264 Improvement in the Processing of Bongngat's Food Products
Kalinga
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment gen.:
Target:556500
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1690068740 PAKAK CRK, BALATOC LIGOY CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:382178 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:382178
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:382178
 		Slippage: -150
Obligations:477732.26
Releases:16603.38
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:382178
1703512815 Completion of Performing Arts Theater
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -27.38
Obligations:3522852.41
Releases:3522852.41
Expenditure:11661591.01
Physical Target:100
Actual:72.62
Employment Gen.:
Target:11661591.02 		Slippage: 48.9
Obligations:5956906.24
Releases:5956906.24
Expenditure:
Physical Target:0
Actual:76.28
Employment Gen.:
Target:0
 		Slippage: 125.18
Obligations:5956906.24
Releases:5956906.24
Expenditure:
Physical Target:0
Actual:76.28
Employment gen.:
Target:0
 		Slippage: 125.18
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1703539849 Construction of Multi-purpose Building, Pangol
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:585631.61 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:585631.61
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:585631.61
 		Slippage: -150
Obligations:585631.61
Releases:527068.45
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:585631.61
1704629762 Regular and Frontloaded Livelihood Projects
Kalinga
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -34
Obligations:0
Releases:0
Expenditure:0
Physical Target:34
Actual:0
Employment gen.:
Target:510000
 		Slippage: -34
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1715673959 Construction of Drainage Canal at Proper Mallango
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:468791.87 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:468791.87
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:468791.87
 		Slippage: -150
Obligations:468791.87
Releases:468556.7
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:468791.87
1721939419 CW-KALINGA-39-2022 / LUBUAGAN PASIL SIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 148 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -22
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:8
Employment Gen.:
Target:9262314.888
 		Slippage: -34
Obligations:32593637.93
Releases:9262315
Expenditure:4631157.44
Physical Target:30
Actual:18
Employment gen.:
Target:9262314.888
 		Slippage: -56
Obligations:32593637.93
Releases:4631157.44
Expenditure:5821200
PTarget:40
Paccomp:18
Maccomp:
FTarget:12349753.18
1722551837 Upper Chico RIS (Mallig)
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:3287997.15
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1744000348 IMPROVEMENT OF HEALTH STATION AT BARANGAY BA-AY
Kalinga
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment Gen.:
Target:999599.33
 		Slippage: -93.65
Obligations:0
Releases:999599
Expenditure:
Physical Target:0
Actual:6.35
Employment gen.:
Target:0
 		Slippage: -93.65
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1744704574 Repair/Improvement/Upgrading of Kalinga Provincial Hospital
Kalinga
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:10000000
Releases:10000000
Expenditure:10000000
Physical Target:100
Actual:100
Employment Gen.:
Target:10000000 		Slippage: -45
Obligations:10000000
Releases:10000000
Expenditure:
Physical Target:100
Actual:55
Employment Gen.:
Target:10000000
 		Slippage: -75
Obligations:10000000
Releases:10000000
Expenditure:
Physical Target:100
Actual:70
Employment gen.:
Target:10000000
 		Slippage: -83
Obligations:10000000
Releases:10000000
Expenditure:
PTarget:100
Paccomp:92
Maccomp:
FTarget:10000000
1748334625 CANTONG CIS
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:355585 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:355585
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:355585
 		Slippage: -150
Obligations:469850.61
Releases:419471.87
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:355585
1750134436 CW-KALINGA-08-2022 / OB-OB SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -18
Obligations:0
Releases:0
Expenditure:0
Physical Target:65
Actual:47
Employment Gen.:
Target:1922165.7
 		Slippage: 25
Obligations:3153524.27
Releases:1922166
Expenditure:0
Physical Target:35
Actual:78
Employment gen.:
Target:1035012.3
 		Slippage: 110
Obligations:3153524.27
Releases:40148.44
Expenditure:2665600
PTarget:0
Paccomp:85
Maccomp:
FTarget:0
1772785955 Livelihood for Enhancement High Value Crops Related activities
Kalinga
 Department of Agriculture - CAR Number of Projects Completed, Number of Beneficiaries Serve, Number of Community Based Enterprise
(default) 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:3
Actual:1
Employment Gen.:
Target:1774000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -12
Obligations:0
Releases:0
Expenditure:
Physical Target:12
Actual:0
Employment gen.:
Target:0
 		Slippage: 3
Obligations:6126525.56
Releases:1948300
Expenditure:
PTarget:1
Paccomp:4
Maccomp:
FTarget:113800
1773369427 Upgrading Project in the Processing and Packaging of Garcia's Food Products
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:640000
Releases:640000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:640000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:640000
Releases:640000
Expenditure:640000
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1781765569 SALIGO BULANAO SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:4384576 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:4384576
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:4384576
 		Slippage: -150
Obligations:4917522.16
Releases:4373650.75
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:4384576
1782534275 Electrification of KSU Mushroom Building-KSU Bulanao campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 0
Obligations:0
Releases:667579.19
Expenditure:667579.19
Physical Target:100
Actual:100
Employment Gen.:
Target:667579.19 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1783724230 Construction of Fin-ac Communal Irrigation System, Sumadel 1
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:335739.36 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:335739.36
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:335739.36
 		Slippage: -150
Obligations:335739.36
Releases:335739.36
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:335739.36
1784198056 Concreting of Amis Communal Irrigation System (CIS), Basao, Tinglayan
Kalinga
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: -39.01
Obligations:0
Releases:0
Expenditure:0
Physical Target:39.01
Actual:0
Employment Gen.:
Target:74178.5 		Slippage: -39.01
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -39.01
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -39.01
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1788611099 CW-KALINGA-38-2022 / WATA SIP PH. 6
Kalinga
 National Irrigation Administration - CAR 100% Completed, 60 hectares area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:4
Actual:5
Employment Gen.:
Target:900850.056 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:24
Employment Gen.:
Target:9008500.564
 		Slippage: 15287945
Obligations:0
Releases:9909351
Expenditure:0
Physical Target:40
Actual:15288000
Employment gen.:
Target:9008500.564
 		Slippage: 15288029
Obligations:23388786.84
Releases:3415882.89
Expenditure:24000000
PTarget:16
Paccomp:100
Maccomp:
FTarget:3603400.226
1799762456 CW-KALINGA-01-2022 / BAKO SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:5
Employment Gen.:
Target:147784.536 		Slippage: -39
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:36
Employment Gen.:
Target:2216769.533
 		Slippage: 32
Obligations:3138477.77
Releases:2364554
Expenditure:22933.1
Physical Target:20
Actual:91
Employment gen.:
Target:591138.542
 		Slippage: 132
Obligations:3138477.77
Releases:40201
Expenditure:3200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1818014887 UPPER CHICO RIVER IRRIGATION SYSTEM SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:8230148 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:8230148
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:8230148
 		Slippage: -150
Obligations:19830726.57
Releases:12388098.77
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:8230148
1823485279 CW-KALINGA-10-2022 / AGAP PIP
Kalinga
 National Irrigation Administration - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:500000
 		Slippage: -300
Obligations:491972.04
Releases:500000
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:500000
1834650452 S&T Innovation for Teckon Construction
Kalinga
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:1300000
1850818614 UPPER CHICO RIVER IRRIGATION SYSTEM SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:9390135 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:9390135
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:9390135
 		Slippage: -150
Obligations:24707105.42
Releases:19004097.37
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:9390135
1852551350 NAAPAGAP SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1041267 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1041267
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1041267
 		Slippage: -150
Obligations:3157110.53
Releases:48811.34
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1041267
1867824008 CW-KALINGA-09-2022 / NAMANGGAAN PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 6 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:917129.52
 		Slippage: 100
Obligations:986156.15
Releases:917130
Expenditure:13764.49
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:986156.15
Releases:39018.21
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1868359739 CW-KALINGA-36-2022 / BALONG NORTE CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed, (Length of Canal Lining)
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:50
Employment Gen.:
Target:1850244.89
 		Slippage: 50
Obligations:1973884.72
Releases:1850245
Expenditure:23015.45
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 150
Obligations:1973884.72
Releases:1708957.67
Expenditure:2000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1870774224 Improvement in the Packaging of EJ Food Products
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:1
Employment Gen.:
Target:0 		Slippage: -1
Obligations:98137
Releases:98137
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:112000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:112000
Releases:112000
Expenditure:112000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1888377732 Rehabilitation of Belong-Manubal Pathway with Proposed Fencing for Quicker Covid-19 Response
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:251542.24 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:251542.24
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:251542.24
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:251542.24
1907904943 Makutay Solar PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:985806.45
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:985806.45
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1314408.6
1911561021 Improvement of Pascua Farm Machineries and Welding Shop
Kalinga
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:266587.19
1912690129 Improvement of Old Tinglayan Pathway for Quicker Covid-19 Response, Old Tinglayan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:192742.24 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:192742.24
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:192742.24
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:192742.24
1915054341 Improvement of Ullaga Water Work System, Lower Mangali
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:187090.54 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:187090.54
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:187090.54
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:187090.54
1918549449 Improvement of Sagsagacat Water System, Balbalasang, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:388761.86 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:388761.86
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:388761.86
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:388761.86
1923685859 CW-KALINGA-07-2022 / ZIPLA SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:60
Employment Gen.:
Target:1784066.34
 		Slippage: 60
Obligations:3155953.41
Releases:1784066
Expenditure:46411.24
Physical Target:40
Actual:100
Employment gen.:
Target:1189377.56
 		Slippage: 160
Obligations:3155953.41
Releases:117289.34
Expenditure:3200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1925053831 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Birthing Home Facility - Balinciagao Sur, Pasil
Kalinga
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1938694082 Construction of Slope Protection, Butbut Proper
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:359833.63 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:359833.63
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:359833.63
 		Slippage: -150
Obligations:359833.63
Releases:359833.63
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:359833.63
1941766260 Sustainable Livelihood Program
Kalinga
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -174
Obligations:0
Releases:0
Expenditure:0
Physical Target:174
Actual:0
Employment Gen.:
Target:2610000
 		Slippage: -603
Obligations:0
Releases:0
Expenditure:0
Physical Target:603
Actual:0
Employment gen.:
Target:9045000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1966106329 Upgrading of Skidmarks Tires and Auto Supplies
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:490000
Releases:490000
Expenditure:490000
Physical Target:1
Actual:1
Employment Gen.:
Target:490000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:490000
Releases:490000
Expenditure:490000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1971260417 Installation of Solar-Powered Streetlight to Enhance Disaster Response, Dangoy
Kalinga
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:74207
Releases:0
Expenditure:50186.62
Physical Target:100
Actual:100
Employment Gen.:
Target:74207.82 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:74208
Releases:50186.62
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1972200016 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Pinupuk District Hospital
Kalinga
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1973983530 Improvement of Drainage Canal to Enhance Disaster Response, Antonio Canao
Kalinga
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:55752
Releases:0
Expenditure:42468.99
Physical Target:100
Actual:100
Employment Gen.:
Target:55752.69 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:55753
Releases:42468.99
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1976555788 CW-KALINGA-45-2022 / UPPER CHICO RIVER IRRIGATION SYSTEM
Kalinga
 National Irrigation Administration - CAR 100% Completed, 190 hectares area generated
(Cumulative) 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:472782.867 		Slippage: -16
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:75
Employment Gen.:
Target:42550458.06
 		Slippage: 75
Obligations:49415862.28
Releases:42550458
Expenditure:38754608.06
Physical Target:9
Actual:100
Employment gen.:
Target:4225045.806
 		Slippage: 175
Obligations:5817267.38
Releases:5058036.76
Expenditure:6000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1981711015 AGO-OWAN CIS
Kalinga
 National Irrigation Administration - CAR 100 % Completed, 0.25 km concrete canal
(Cumulative) 		Slippage: 38
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:40
Employment Gen.:
Target:8786.65 		Slippage: 38
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:439332.57
 		Slippage: 138
Obligations:487474.63
Releases:439333
Expenditure:487474.63
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 238
Obligations:487474.63
Releases:418916.97
Expenditure:500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1985539661 Installation of Roofing at central Laboratory at KSU Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: -8.75
Obligations:654768.6
Releases:0
Expenditure:654768.6
Physical Target:100
Actual:91.25
Employment Gen.:
Target:654768.6 		Slippage: 91.25
Obligations:654768.6
Releases:654768.6
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 91.25
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 91.25
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1986680558 CW-KALINGA-07-2022 / TIWONG SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 15 hectares area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:2
Employment Gen.:
Target:0 		Slippage: -56
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:17
Employment Gen.:
Target:3495905.265
 		Slippage: -45
Obligations:4933801.48
Releases:3495905
Expenditure:152430.43
Physical Target:25
Actual:36
Employment gen.:
Target:1165301.755
 		Slippage: 55
Obligations:4933801.48
Releases:0
Expenditure:2352000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1999789321 S&T Upgrading Facilities of Challengers Agriculture Cooperative
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:112000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:112000
Releases:112000
Expenditure:112000
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2032587041 TICAN SPIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1190914 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1190914
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1190914
 		Slippage: -150
Obligations:3157805.56
Releases:96500.15
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1190914
2059064443 Improvement of Bullalayao Water System, Pantikian, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:488727.32 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:488727.32
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:488727.32
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:488727.32
2068605252 Improvement for the Coffee and Wine Products of Elju's Food Products (Phase II)
Kalinga
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:510000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:510000
Releases:510000
Expenditure:510000
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2073710869 UPPER CHICO RIVER IRRIGATION SYTEM (MALLIG)
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:2588567 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:2588567
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:2588567
 		Slippage: -150
Obligations:5353593.79
Releases:103580.23
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:2588567
2074421222 CW-KALINGA-08-2022 / TICAN SPIP
Kalinga
 National Irrigation Administration - CAR 100% Completed, 7 hectares area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -14
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:46
Employment Gen.:
Target:1786371.714
 		Slippage: 20
Obligations:3157805.56
Releases:1786372
Expenditure:0
Physical Target:40
Actual:74
Employment gen.:
Target:1190914.476
 		Slippage: 120
Obligations:3157805.56
Releases:96500.15
Expenditure:3200000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2077780083 Improvement of Water Work System, Poblacion
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:268620.73 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:268620.73
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:268620.73
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:268620.73
2087598631 CW-KALINGA-22-2022 / DANGTALAN CIS
Kalinga
 National Irrigation Administration - CAR 100% Completed (Unit of Canal Structure and Length of Canal)
(Cumulative) 		Slippage: 1.76
Obligations:0
Releases:0
Expenditure:0
Physical Target:25.24
Actual:27
Employment Gen.:
Target:23164578.4 		Slippage: 27
Obligations:0
Releases:0
Expenditure:0
Physical Target:74.76
Actual:100
Employment Gen.:
Target:68612673.6
 		Slippage: 127
Obligations:979630.92
Releases:91777252
Expenditure:866229.38
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 227
Obligations:979630.92
Releases:872261.66
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2088177470 CALAOCAN CHANUM PIP
Kalinga
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:4793560 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:4793560
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:4793560
 		Slippage: -150
Obligations:16808706.25
Releases:2396779.99
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:4793560
2097293288 Improvement of Poblacion Water System, Poblacion, Balbalan
Kalinga
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:489221.13 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:489221.13
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:489221.13
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:489221.13
2104632624 iFWRD Assistance to Enhance the Quality and Production of Chuchay Cakes and Pastries Shop
Kalinga
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:250000
Releases:250000
Expenditure:500000
Physical Target:0
Actual:0
Employment Gen.:
Target:250000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:0
2115216174 Pagtayan Dampog SIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -55
Obligations:0
Releases:0
Expenditure:0
Physical Target:55
Actual:0
Employment Gen.:
Target:1776775
 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:1453725
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2116695166 Wata SIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:1000000
 		Slippage: -39
Obligations:0
Releases:0
Expenditure:0
Physical Target:39
Actual:0
Employment gen.:
Target:39000000
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
PTarget:60
Paccomp:0
Maccomp:
FTarget:60000000
2117627461 Repair/Improvement of Tanudan Rural Health Unit
Kalinga
 Department of Health - CAR Percent Completed
(default) 		Slippage: 0
Obligations:1000000
Releases:1000000
Expenditure:1000000
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2118058231 Provision of Cash Grants including the amount of Rice Subsidy
Kalinga
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -1647
Obligations:41308450
Releases:41272250
Expenditure:41272250
Physical Target:11602
Actual:9955
Employment Gen.:
Target:43141719 		Slippage: -11602
Obligations:0
Releases:0
Expenditure:
Physical Target:11602
Actual:0
Employment Gen.:
Target:86283437
 		Slippage: -11602
Obligations:0
Releases:0
Expenditure:0
Physical Target:11602
Actual:0
Employment gen.:
Target:86283437
 		Slippage: -11602
Obligations:0
Releases:0
Expenditure:0
PTarget:11602
Paccomp:0
Maccomp:
FTarget:43141719
2128392200 Completion of Technology and Innovation Park-Bulanao Campus
Kalinga
 Kalinga State University percentage of accomplishment
(Cumulative) 		Slippage: 35.64
Obligations:14344602.17
Releases:10100895.67
Expenditure:24445497.84
Physical Target:5.68
Actual:41.32
Employment Gen.:
Target:1388504.28 		Slippage: 51.33
Obligations:14344602.17
Releases:10100895.67
Expenditure:
Physical Target:39.99
Actual:55.68
Employment Gen.:
Target:9042389.65
 		Slippage: 38.71
Obligations:25000000
Releases:25000000
Expenditure:
Physical Target:77.07
Actual:64.45
Employment gen.:
Target:18840145.18
 		Slippage: -61.29
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:24445497.84
2142741689 Uno Spring Solar PIP
Kalinga
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment Gen.:
Target:1145093.36
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:1145093.36
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
PTarget:30
Paccomp:0
Maccomp:
FTarget:981508.59
2143547823 Calaocan BHS
Kalinga
 Department of Health - CAR percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 10
Obligations:0
Releases:0
Expenditure:
Physical Target:10
Actual:20
Employment gen.:
Target:200000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2000000
5370586 Kanawalan Pitican SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:142500
 		Slippage: -49
Obligations:0
Releases:0
Expenditure:0
Physical Target:49
Actual:0
Employment gen.:
Target:6982500
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:7125000
7175265 REPAIR/IMPROVEMENT/UPGRADING OF AGUINALDO PEOPLE'S HOSPITAL
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:3817849.27
Releases:4000000
Expenditure:3817849.27
Physical Target:100
Actual:100
Employment Gen.:
Target:4000000 		Slippage: -3
Obligations:3817849.27
Releases:4000000
Expenditure:
Physical Target:100
Actual:97
Employment Gen.:
Target:4000000
 		Slippage: -3
Obligations:3817849.27
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:4000000
 		Slippage: -103
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:4000000
16602138 Tigtigangan SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:205200
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:1846800
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
30335842 Nunhapang SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -12
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:0
Employment Gen.:
Target:210000
 		Slippage: -88
Obligations:0
Releases:0
Expenditure:0
Physical Target:88
Actual:0
Employment gen.:
Target:1540000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
39280509 CONSTRUCTION OF GAHA-BAGIMBING-LAB-ONG FMR at Barangay Danggo, Tinoc
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3991216.61 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
43064339 Technology Upgrading of Production Process and Facilities of A & I Bakery
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:407808.75
Releases:407808.75
Expenditure:407808.75
Physical Target:1
Actual:1
Employment Gen.:
Target:457900 		Slippage: 0
Obligations:50000
Releases:50000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:457809
Releases:457809
Expenditure:457809
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
53008968 CONSTRUCTION OF BALINGAW TO CHUMMANGNA PATHWAY, Magulon, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:310958.27 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:310958.27
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:310958.27
 		Slippage: -150
Obligations:310958.27
Releases:308038.54
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:310958.27
57220974 Improvement/Concreting Of Halag-Itab-Buwag Fmr, Itab, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:515336.5 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:515336.5
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:515336.5
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:515336.5
61991500 IMPROVEMENT OF BONGAN VARIOUS CIS, Bongan, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:399690.44 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:399690.44
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:399690.44
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:399690.44
63498785 Technology Upgrading for the Hollow Blocks Production of 3J's Hardware & Construction Supplies
Ifugao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:349000
Releases:349000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:349000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
71537218 Direct Internet Subscription for the IP Transport Municipal in Alfonso Lista
Ifugao
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:235200
72519115 Improvement of Mabulon-Pitawan Farm to Market Road, Cababuyan South
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:457646.76
Releases:411882.08
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:411882.08
 		Slippage: 100
Obligations:411882
Releases:411882.08
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:45764.68
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
82001172 Improvement of Pula- Balacbac FMR
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:82995
Releases:0
Expenditure:51366.66
Physical Target:100
Actual:100
Employment Gen.:
Target:82995.08 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:82995
Releases:51366.66
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
83796918 Installation Of Damag Solar Street Lights, Damag, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:493826.93 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:493826.93
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:493826.93
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:493826.93
89789323 Improvement of Junction-Alimit-Nattum Farm to Market Road
Ifugao
 Department of Agriculture - CAR number of kilometer constructed
(Cumulative) 		Slippage: -0.2
Obligations:140528029.87
Releases:95311345.591
Expenditure:95311345.591
Physical Target:4.6
Actual:4.4
Employment Gen.:
Target:126549900 		Slippage: -0.2
Obligations:0
Releases:0
Expenditure:
Physical Target:4.6
Actual:4.6
Employment Gen.:
Target:126549900
 		Slippage: -0.2
Obligations:140528029
Releases:140528029
Expenditure:
Physical Target:4.6
Actual:4.6
Employment gen.:
Target:126549900
 		Slippage: -4.8
Obligations:0
Releases:0
Expenditure:
PTarget:4.6
Paccomp:0
Maccomp:
FTarget:126549900
92812616 REPAIR/IMPROVEMENT/UPGRADING OF PANOPDOPAN DISTRICT HOSPITAL
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 20
Obligations:4999038.16
Releases:5000000
Expenditure:4999038.16
Physical Target:80
Actual:100
Employment Gen.:
Target:5000000 		Slippage: 17.01
Obligations:4999038.16
Releases:2825037.55
Expenditure:
Physical Target:100
Actual:97.01
Employment Gen.:
Target:5000000
 		Slippage: 17.01
Obligations:4999038.16
Releases:5000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:5000000
 		Slippage: -82.99
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:5000000
115799572 HUMALOPHOP SIP
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:3210000 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment Gen.:
Target:3210000
 		Slippage: -120
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment gen.:
Target:3210000
 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
PTarget:80
Paccomp:0
Maccomp:
FTarget:3210000
118585867 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Mompolia Brgy Hall, Hingyon
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
145240330 REPAIR/IMPROVEMENT/UPGRADING OF KIANGAN RHU
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:995168.79
Releases:1000000
Expenditure:995168.79
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000 		Slippage: -3
Obligations:995168.79
Releases:1000000
Expenditure:
Physical Target:100
Actual:97
Employment Gen.:
Target:1000000
 		Slippage: -3
Obligations:995168.79
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: -103
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
150157539 Completion of Right and Left Wing of Engineering Building
Ifugao
 Ifugao State University Percentage Completion
(default) 		Slippage: 60
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:85
Employment Gen.:
Target:1211234.32 		Slippage: 41
Obligations:100
Releases:100
Expenditure:
Physical Target:59
Actual:100
Employment Gen.:
Target:2858513
 		Slippage: -16
Obligations:0
Releases:0
Expenditure:
Physical Target:16
Actual:0
Employment gen.:
Target:775189.96
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
152350704 Balawis CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:113610.97
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:643795.49
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
181745229 New Construction of Lagawe Super Health Center
Ifugao
 Department of Health - CAR Percent Completed
(default) 		Slippage: 6
Obligations:2500000
Releases:2500000
Expenditure:2500000
Physical Target:25
Actual:31
Employment Gen.:
Target:2500000 		Slippage: 48
Obligations:2500000
Releases:2500000
Expenditure:
Physical Target:25
Actual:73
Employment Gen.:
Target:2500000
 		Slippage: 50
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:100
Employment gen.:
Target:5000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
182025571 REPAIR/IMPROVEMENT/UPGRADING OF IFUGAO GENERAL HOSPITAL (PHASE VI)
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 82.7
Obligations:44526057.64
Releases:44654651
Expenditure:44526057.64
Physical Target:10.3
Actual:93
Employment Gen.:
Target:44654651.85 		Slippage: 66.87
Obligations:44526057.64
Releases:44654651
Expenditure:
Physical Target:25
Actual:9.17
Employment Gen.:
Target:44654651.85
 		Slippage: -1.8
Obligations:44526057.64
Releases:44654651.85
Expenditure:
Physical Target:86.67
Actual:18
Employment gen.:
Target:44654651.85
 		Slippage: -19.8
Obligations:44526057.64
Releases:44654651.85
Expenditure:
PTarget:100
Paccomp:82
Maccomp:
FTarget:44654651.85
183071809 Construction of Multipurpose Pavement at Sitio Halingat, Northern Cababuyan
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:506032.23
Releases:455429.01
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:455429.01
 		Slippage: 100
Obligations:455429
Releases:455429.01
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:50603.22
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
200733758 IMPROVEMENT OF SITIO NATIMLAN-SITIO PROPER PATHWAY, Mongol, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:265825.52 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:265825.52
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:265825.52
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:265825.52
233225911 HAPID IS (SERVICE ROAD ADDT'L)
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment gen.:
Target:4656885.194
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:
PTarget:25
Paccomp:0
Maccomp:
FTarget:11642212.99
234044329 Enhancement of Drainage System
Ifugao
 Ifugao State University 2000 meters drainage system within the school campus
(Cumulative) 		Slippage: 0
Obligations:13228485.41
Releases:1984273
Expenditure:1984273
Physical Target:25
Actual:25
Employment Gen.:
Target:13228485.41 		Slippage: -15
Obligations:13228485.41
Releases:4629969.89
Expenditure:
Physical Target:50
Actual:35
Employment Gen.:
Target:13228485.41
 		Slippage: -25
Obligations:13228485.41
Releases:9259939.79
Expenditure:
Physical Target:75
Actual:65
Employment gen.:
Target:13228485.41
 		Slippage: -25
Obligations:13228485
Releases:11905636.869
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:13228485.41
240378650 Construction of FMR at Sitio Ang-angan to Sitio Higib, Mungayang, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:805417.38 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:805417.38
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:805417.38
 		Slippage: -150
Obligations:805417.38
Releases:784341.47
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:805417.38
245039507 IMPROVEMENT OF AYANGAN BARANGAY HEALTH STATION, Ayangan, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:466857.41 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:466857.41
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:466857.41
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:466857.41
263664508 Health Care and Culture Approach Reaching the Barangays through Free Health Kits
Ifugao
 National Commission on Indigenous Peoples - CAR no of projects implemented
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:108000
Releases:207000
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:207000
266680441 Sustainable Livelihood Program
Ifugao
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -163
Obligations:0
Releases:0
Expenditure:0
Physical Target:163
Actual:0
Employment Gen.:
Target:2445000
 		Slippage: -569
Obligations:0
Releases:0
Expenditure:0
Physical Target:569
Actual:0
Employment gen.:
Target:8535000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
276513493 Construction Of Chalalo Isolation Facility, Chalalo, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:807497.78 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:807497.78
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:807497.78
 		Slippage: -150
Obligations:807497.78
Releases:804586.44
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:807497.78
286675291 HUHLUCAN SIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 60 has area generated
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:12
Actual:14
Employment Gen.:
Target:783215.75 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:58
Employment Gen.:
Target:3916078.75
 		Slippage: 72
Obligations:6696156.58
Releases:4699295
Expenditure:169358.67
Physical Target:28
Actual:100
Employment gen.:
Target:1827503.42
 		Slippage: 172
Obligations:6696156.58
Releases:169358.67
Expenditure:7700000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
287199768 Supplemental Feeding Program
Ifugao
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -6560
Obligations:0
Releases:0
Expenditure:0
Physical Target:6560
Actual:0
Employment Gen.:
Target:2952000 		Slippage: -6560
Obligations:0
Releases:0
Expenditure:
Physical Target:6560
Actual:0
Employment Gen.:
Target:2952000
 		Slippage: 1421
Obligations:0
Releases:0
Expenditure:0
Physical Target:6560
Actual:7981
Employment gen.:
Target:2952000
 		Slippage: 161
Obligations:3740850
Releases:3740850
Expenditure:
PTarget:6560
Paccomp:6721
Maccomp:
FTarget:2952000
307862169 IMPROVEMENT OF HOLANG FOOTBRIDGE, Liwo, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:190835.37 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:190835.37
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:190835.37
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:190835.37
310559284 Direct Internet Subscription for the IP Transport Municipal in Tinoc
Ifugao
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:262080
314163312 Improvement of Balangbang FMR along Sitio Proper, Balangbang, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:769296.25 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:769296.25
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:769296.25
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:769296.25
322853948 BANGTINON SIP
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2900000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:2900000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:2900000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:2900000
326883996 CONSTRUCTION OF PULITANG-MUTUK FMR at Barangay Wangwang
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3994034 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
327600208 Amduntog Attaban CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:145418.99
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:581675.95
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
346720589 Hapid IS
Ifugao
 National Irrigation Administration - CAR 100% completed
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:6
Actual:8
Employment Gen.:
Target:381606.23 		Slippage: 8
Obligations:0
Releases:0
Expenditure:0
Physical Target:94
Actual:100
Employment Gen.:
Target:5978497.64
 		Slippage: 108
Obligations:46568851.94
Releases:6360104
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 208
Obligations:46568851.94
Releases:0
Expenditure:205000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
351914908 Tiger Grass Broom Making Business for the Ayangan IPs/ICCs of Eastern Lagawe
Ifugao
 National Commission on Indigenous Peoples - CAR no of projects implemented
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:216000
Releases:0
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:250000
 		Slippage: 0
Obligations:216000
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
356430475 IMPROVEMENT OF PATHWAY AT SITIO LINOG, Mayoyao Proper, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:300912.76 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:300912.76
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:300912.76
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:300912.76
374300008 TAMMANGAN PAH-DUAN SIP
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1376055 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1376055
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1376055
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1376055
387260460 BANGHALLAN HAGUD SIP
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1600000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1600000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1600000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1600000
399572822 Rehabilitation/ Enhancement of Library Building
Ifugao
 Ifugao State University 100 % completion
(Cumulative) 		Slippage: 0
Obligations:15985167.51
Releases:15985167.51
Expenditure:15985167.51
Physical Target:100
Actual:100
Employment Gen.:
Target:14386650.76 		Slippage: 0
Obligations:15985167.51
Releases:15985167.51
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:15985167.51
 		Slippage: 100
Obligations:15985167.51
Releases:15985167.51
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:15985167.51
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
419543176 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Hapao Brgy Hall, Hungduan
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
430766473 Regular and Frontloaded Livelihood Projects
Ifugao
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:30000
Releases:30000
Expenditure:
Physical Target:2
Actual:2
Employment Gen.:
Target:30000
 		Slippage: 44
Obligations:1170000
Releases:0
Expenditure:0
Physical Target:34
Actual:78
Employment gen.:
Target:510000
 		Slippage: 44
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
451770486 Chalog Alinog SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -11
Obligations:0
Releases:0
Expenditure:0
Physical Target:11
Actual:0
Employment Gen.:
Target:407000
 		Slippage: -89
Obligations:0
Releases:0
Expenditure:0
Physical Target:89
Actual:0
Employment gen.:
Target:3293000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
458920962 Constructions of Level II Water System at Talabing, Sitio Babalak, Tawangan, Kabayan, Benguet to Sitio Dua-an, Poblacion, Tinoc
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:141282
Releases:104040.14
Expenditure:104040.14
Physical Target:100
Actual:100
Employment Gen.:
Target:141282.5 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
460278163 Hapid IS
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4400000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4400000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:4400000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:4400000
473497690 REPAIR/IMPROVEMENT OF MAYOYAO RHU
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 60
Obligations:998887.15
Releases:1000000
Expenditure:998887.15
Physical Target:40
Actual:100
Employment Gen.:
Target:40000 		Slippage: 60
Obligations:998887.15
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000
 		Slippage: 60
Obligations:998887.15
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
476700050 S&T Intervention for Improved Market Competitiveness of Zairiz Bakery & Mini Store
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:633904.75
Releases:630496
Expenditure:630496
Physical Target:1
Actual:1
Employment Gen.:
Target:683996 		Slippage: 0
Obligations:50000
Releases:50000
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:683905
Releases:680496
Expenditure:680496
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
482287184 Hapid IS
Ifugao
 National Irrigation Administration - CAR 100% completed, 250 has area Restored
(Cumulative) 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:639641.56 		Slippage: -95
Obligations:0
Releases:0
Expenditure:0
Physical Target:94
Actual:0
Employment Gen.:
Target:60126306.47
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment gen.:
Target:3198207.79
 		Slippage: -100
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
482508028 IMPROVEMENT ABABBA-TUMMINGEB ROAD at Barangay Tukukan,Tinoc
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3986785.41 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
485444884 Technology Upgrading of Production Process and Facility of BMK Bakery (Phase II)
Ifugao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
PTarget:1
Paccomp:0
Maccomp:
FTarget:1112837
501800976 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Talboc Brgy Hall, Mayoyao
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
509907762 INSTALLATION OF SOLAR STREETLIGHTS, Poblacion, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:487240.29 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:487240.29
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:487240.29
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:487240.29
515080961 Social Pension Program
Ifugao
 Department of Social Welfare and Development - CAR Percentage of beneficiaries using social pension to augment daily living subsistence and medical needs
(default) 		Slippage: -17289
Obligations:0
Releases:0
Expenditure:0
Physical Target:17289
Actual:0
Employment Gen.:
Target:25933500 		Slippage: -17289
Obligations:0
Releases:0
Expenditure:0
Physical Target:17289
Actual:0
Employment Gen.:
Target:25933500
 		Slippage: -17289
Obligations:0
Releases:0
Expenditure:0
Physical Target:17289
Actual:0
Employment gen.:
Target:25933500
 		Slippage: -17289
Obligations:0
Releases:0
Expenditure:0
PTarget:17289
Paccomp:0
Maccomp:
FTarget:25933500
526050579 Improvement of Makalawag to Hingalan Community Drainage Canal, Amduntog
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:106176
Releases:105897.08
Expenditure:105897.08
Physical Target:100
Actual:100
Employment Gen.:
Target:106176.3 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:106176
Releases:105897.08
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
532441356 IMPROVEMENT OF ADUYONGAN FMR ALONG SITIO PIDLAN, Aduyongan, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:317448.13 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:317448.13
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:317448.13
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:317448.13
539495758 NATTUM TUBOG SIP PH. III
Ifugao
 National Irrigation Administration - CAR 100% completed, 12 has area generated
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:2
Employment Gen.:
Target:130184.64 		Slippage: -68
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:30
Employment Gen.:
Target:6379047.17
 		Slippage: 32
Obligations:6515095.63
Releases:6509232
Expenditure:5863.82
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 132
Obligations:6515095.63
Releases:228073.17
Expenditure:7000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
555938712 Damag River Munggayang Manaot SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -7
Obligations:0
Releases:0
Expenditure:0
Physical Target:7
Actual:0
Employment Gen.:
Target:3131380
 		Slippage: -43
Obligations:0
Releases:0
Expenditure:0
Physical Target:43
Actual:0
Employment gen.:
Target:19235620
 		Slippage: -47
Obligations:0
Releases:0
Expenditure:0
PTarget:47
Paccomp:0
Maccomp:
FTarget:21024980
566448088 Sitio's Tikidan to Saddle Single Phase Line Extension, Ubuag, Hingyon
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:173577.41 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:173577.41
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:173577.41
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:173577.41
575971704 Improvement/Widening Of Majlong Access Road, Majlong, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:257763.47 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:257763.47
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:257763.47
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:257763.47
577133014 Hapid IS
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5978498 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:5978498
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:5978498
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:5978498
578519920 Continuation of CIS at Guliwad, Bokiawan, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:313218.29 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:313218.29
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:313218.29
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:313218.29
583924289 Improvement of Langayan FMR Along Sitio Awayan, Langayan, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:326993.05 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:326993.05
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:326993.05
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:326993.05
592082471 Baley Uleg Uyok SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
Physical Target:6
Actual:0
Employment Gen.:
Target:312960
 		Slippage: -59
Obligations:0
Releases:0
Expenditure:0
Physical Target:59
Actual:0
Employment gen.:
Target:3077440
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
PTarget:35
Paccomp:0
Maccomp:
FTarget:1825600
623685365 CONSTRUCTION OF PULITANG-ACAK-BINGBING FMR at Barangay Binablayan, Tinoc
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3943245.5 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
629623490 Improvement of Sitio Alatbang Pathway, Bato-Alatbang, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:417901.45 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:417901.45
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:417901.45
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:417901.45
638772759 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Caba Brgy Hall, Lagawe
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:73.51
Actual:73.51
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
643349155 ALFONSO LISTA PIP
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:190000000 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment Gen.:
Target:190000000
 		Slippage: -120
Obligations:0
Releases:0
Expenditure:0
Physical Target:60
Actual:0
Employment gen.:
Target:190000000
 		Slippage: -205
Obligations:0
Releases:0
Expenditure:0
PTarget:85
Paccomp:0
Maccomp:
FTarget:190000000
650696604 Completion Of Tuayong Day Care Center, Butac, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:645028.23 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:645028.23
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:645028.23
 		Slippage: -150
Obligations:645028.23
Releases:627016.92
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:645028.23
664192442 Establishment of Technology Based Enterprise for Iron Works & Variety Shop
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:370710.5
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
667035194 REPAIR/IMPROVEMENT/UPGRADING OF IFUGAO GENERAL HOSPITAL
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:3257095.22
Releases:4000000
Expenditure:3257095.22
Physical Target:100
Actual:100
Employment Gen.:
Target:4000000 		Slippage: -2
Obligations:3257095.22
Releases:4000000
Expenditure:
Physical Target:100
Actual:98
Employment Gen.:
Target:4000000
 		Slippage: -2
Obligations:3257095.22
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:4000000
 		Slippage: -102
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:4000000
676884408 Installation of Solar Street Lights at Namulditan, Hingyon
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:546337.99 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:546337.99
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:546337.99
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:546337.99
684486880 Concreting of Barangay Road at Sitio Kiluguwan, Lingay, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:267726.77 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:267726.77
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:267726.77
 		Slippage: -150
Obligations:267726.77
Releases:262318.91
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:267726.77
694708435 DAMAG RIVER MUNGGAYANG MANAOT SIP PH. IV (REBID)
Ifugao
 National Irrigation Administration - CAR 100% completed, 50 has area Restored
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:460371.96 		Slippage: -22
Obligations:0
Releases:0
Expenditure:0
Physical Target:32
Actual:9
Employment Gen.:
Target:14731902.66
 		Slippage: -51
Obligations:46191684.52
Releases:16573391
Expenditure:13907.66
Physical Target:54
Actual:25
Employment gen.:
Target:24860085.74
 		Slippage: -64
Obligations:
Releases:
Expenditure:
PTarget:13
Paccomp:
Maccomp:
FTarget:5984835.46
728303917 Direct Internet Subscription for the IP Transport Municipal in HINGYON
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:67
Actual:67
Employment Gen.:
Target:131693.15 		Slippage: 68
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:68
Employment Gen.:
Target:0
 		Slippage: -32
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:197000
 		Slippage: -32
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
736781801 Construction of Slope Protection along Brgy. Hall Play Ground at Sitio Molong, Alimit, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:320693.05 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:320693.05
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:320693.05
 		Slippage: -150
Obligations:320693.05
Releases:320388.51
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:320693.05
749840706 Upgrading of Production Facility of Tonton's Iron Works and Welding Shop (Phase II)
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:330000
Releases:330000
Expenditure:330000
Physical Target:1
Actual:1
Employment Gen.:
Target:330000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:330000
Releases:330000
Expenditure:330000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
750178313 Improvement of Sitio Tagguiyang - Sitio Banao Pathway, Banhal, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:343677.98 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:343677.98
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:343677.98
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:343677.98
752049693 PUGO CIS
Ifugao
 National Irrigation Administration - CAR 100% completed, 8 has area Restored
(Cumulative) 		Slippage: 3
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:5
Employment Gen.:
Target:26634.06 		Slippage: -17
Obligations:0
Releases:0
Expenditure:0
Physical Target:55
Actual:35
Employment Gen.:
Target:732436.62
 		Slippage: 40
Obligations:1331702.95
Releases:759071
Expenditure:0
Physical Target:43
Actual:100
Employment gen.:
Target:572632.27
 		Slippage: 140
Obligations:1331702.95
Releases:2836.85
Expenditure:1500000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
778131514 Picdot Hapao CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:1148882.84
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment gen.:
Target:1148882.84
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
PTarget:40
Paccomp:0
Maccomp:
FTarget:1531843.79
800680660 Upgrading of Production Facility of Regidor's Tailoring
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:730000
Releases:730000
Expenditure:730000
Physical Target:1
Actual:1
Employment Gen.:
Target:730000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:730000
Releases:730000
Expenditure:730000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
803709874 Rehabilitation of Sitio Bannao-Maalig to Sitio Proper Bolog Level 1 Water Pipelines and Construction of Water Tank, Bolog, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1096411.04 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1096411.04
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1096411.04
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1096411.04
814151568 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Eheb Brgy Hall, Tinoc
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
818764983 Concreting of Barangay Road from Sitio Anapawon to Sitio Imbay-o, Dalligan, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:258845.98 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:258845.98
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:258845.98
 		Slippage: -150
Obligations:258845.98
Releases:258845.98
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:258845.98
820741368 Improvement of Gumhang Mushroom Production Building (2nd Floor) to be utilized as Isolation Facility
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:87270
Releases:0
Expenditure:86829.91
Physical Target:100
Actual:100
Employment Gen.:
Target:87270.77 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:87271
Releases:86829.91
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
827680943 Hapid IS (Additional)
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:50000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:50000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:50000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:50000000
848168917 Social Pension Program
Ifugao
 Department of Social Welfare and Development - CAR Number of beneficiaries served
(Maintained) 		Slippage: -17288
Obligations:0
Releases:0
Expenditure:0
Physical Target:17288
Actual:0
Employment Gen.:
Target:25932000 		Slippage: -17288
Obligations:0
Releases:0
Expenditure:
Physical Target:17288
Actual:0
Employment Gen.:
Target:25932000
 		Slippage: -17288
Obligations:0
Releases:0
Expenditure:0
Physical Target:17288
Actual:0
Employment gen.:
Target:25932000
 		Slippage: -17288
Obligations:0
Releases:0
Expenditure:
PTarget:17288
Paccomp:0
Maccomp:
FTarget:25932000
848647351 IMPROVEMENT OF CHAYA LEVEL II WATER SYSTEM, Chaya, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:597015.66 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:597015.66
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:597015.66
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:597015.66
869231195 Construction of Community Learning Center
Ifugao
 Ifugao State University 100 % completion
(Cumulative) 		Slippage: 0
Obligations:2197593
Releases:2197593
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:2197593.63 		Slippage: 0
Obligations:2197593
Releases:2197593
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:2197593.63
 		Slippage: 100
Obligations:2197593
Releases:2197593
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 200
Obligations:2197593.63
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
877946404 Improvement of Viewpoint-San Fernando Farm to Market Road
Ifugao
 Department of Agriculture - CAR km constructed
(Cumulative) 		Slippage: -0.1
Obligations:124688124
Releases:108745046.99
Expenditure:108745046.99
Physical Target:4.6
Actual:4.5
Employment Gen.:
Target:124688124 		Slippage: -0.1
Obligations:0
Releases:0
Expenditure:
Physical Target:4.6
Actual:4.6
Employment Gen.:
Target:124938000
 		Slippage: -0.1
Obligations:112444200
Releases:112444200
Expenditure:
Physical Target:4.6
Actual:4.6
Employment gen.:
Target:112444200
 		Slippage: -4.7
Obligations:0
Releases:0
Expenditure:
PTarget:4.6
Paccomp:0
Maccomp:
FTarget:112444200
886849194 Scholarship Program-RESP
Ifugao
 Technical Education and Skills Development Authority - CAR number of enrolled, number of graduates
(default) 		Slippage: -600
Obligations:0
Releases:0
Expenditure:0
Physical Target:600
Actual:0
Employment Gen.:
Target:8292480 		Slippage: 300
Obligations:8292480
Releases:6219360
Expenditure:
Physical Target:0
Actual:300
Employment Gen.:
Target:0
 		Slippage: 75
Obligations:0
Releases:2073120
Expenditure:
Physical Target:225
Actual:300
Employment gen.:
Target:0
 		Slippage: 875
Obligations:12408575
Releases:12408575
Expenditure:11717535
PTarget:0
Paccomp:875
Maccomp:
FTarget:3425055
890402152 Direct Internet Subscription for the IP Transport Municipal in KIANGAN
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:67
Actual:67
Employment Gen.:
Target:220265.07 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:328150
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
912941319 Upgrading of BS Nursing Laboratory
Ifugao
 Ifugao State University 100 % completion
(Cumulative) 		Slippage: 0
Obligations:4689952
Releases:4689952
Expenditure:4689952
Physical Target:100
Actual:100
Employment Gen.:
Target:4689952.91 		Slippage: 100
Obligations:4689952
Releases:4689952
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 200
Obligations:4689952
Releases:4689952
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 300
Obligations:4689952.91
Releases:0
Expenditure:
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
957930751 Improvement of Upper Haliap to Dinucao FMR
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:85615
Releases:82312.32
Expenditure:82312.32
Physical Target:100
Actual:100
Employment Gen.:
Target:85615.42 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:85615
Releases:82312.32
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
962032836 UPGRADING OF NANHABTAN TO BANGA at Barangay Pula, Asipulo
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4000000 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
970588244 Construction of Slope Protection at Sitio Awwa, Bangtinon
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:271932.09 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:271932.09
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:271932.09
 		Slippage: -150
Obligations:271932.09
Releases:266863.27
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:271932.09
983842737 REPAIR/IMPROVEMENT/UPGRADING OF MAYOYAO DISTRICT HOSPITAL
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:3984391.66
Releases:4000000
Expenditure:3984391.66
Physical Target:100
Actual:100
Employment Gen.:
Target:4000000 		Slippage: 0
Obligations:3984391.66
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:4000000
 		Slippage: 0
Obligations:3984391.66
Releases:4000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:4000000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:4000000
999423213 IMPROVEMENT OF PAH-IGAN LUBBAN-TUHDAW FMR at Barangay Gumhang, Tinoc
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3994315.37 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1014065883 Improvement of Witig- Panuupan FMR (Intukil Section), Nungawa
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:38076
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:38076.27 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:38076
Releases:0
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1019064071 REPAIR/IMPROVEMENT/UPGRADING OF IBAYONG BHS
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 25
Obligations:478828.39
Releases:500000
Expenditure:478828.39
Physical Target:75
Actual:100
Employment Gen.:
Target:500000 		Slippage: 25
Obligations:478828.39
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 25
Obligations:478828.39
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
1026827604 IMPROVEMENT OF BUNINAN FMR ALONG SITIO HUJU, Buninan, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:433596.82 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:433596.82
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:433596.82
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:433596.82
1037580517 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Panopdopan District Hospital, Lamut
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:42.36
Actual:42.36
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1041081220 Improvement of Level II Water System at Sitio Palabayan and Proper Ap-apid
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:69704
Releases:64811.94
Expenditure:64811.94
Physical Target:100
Actual:100
Employment Gen.:
Target:69704.19 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:69704
Releases:64811.94
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1042399179 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Asipulo NHS
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1045229498 Supplemental Feeding Program
Ifugao
 Department of Social Welfare and Development - CAR Number of Children Served
(Maintained) 		Slippage: -6721
Obligations:0
Releases:0
Expenditure:0
Physical Target:6721
Actual:0
Employment Gen.:
Target:3015450 		Slippage: -6721
Obligations:0
Releases:0
Expenditure:0
Physical Target:6721
Actual:0
Employment Gen.:
Target:3015450
 		Slippage: -6869
Obligations:0
Releases:0
Expenditure:0
Physical Target:6869
Actual:0
Employment gen.:
Target:4327470
 		Slippage: -6869
Obligations:0
Releases:0
Expenditure:
PTarget:6869
Paccomp:0
Maccomp:
FTarget:4327470
1063266270 Pantal Health Center Improvement (2nd floor to serve as Isolation/Quarantine Facility)
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:88808
Releases:0
Expenditure:83576.88
Physical Target:100
Actual:100
Employment Gen.:
Target:88808.35 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:88808
Releases:83576.88
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1063508193 Upgrading of the Production Facilities of Hannies Cut & Sew for Improved Quality and Productivity
Ifugao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:645000
Releases:645000
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:560800
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1076461184 HAPID IS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:7500000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:12500000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:12500000
1097788283 Sustainable Livelihood Program
Ifugao
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -120
Obligations:0
Releases:0
Expenditure:0
Physical Target:120
Actual:0
Employment Gen.:
Target:1800000
 		Slippage: -480
Obligations:0
Releases:0
Expenditure:0
Physical Target:480
Actual:0
Employment gen.:
Target:7200000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1099053219 PARTNERSHIP ON SUSTAINABLE LIVING PROJECT
Ifugao
 Department of Social Welfare and Development - CAR No. of Households provided with livelihood modalities
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -40
Obligations:200000
Releases:712000
Expenditure:
Physical Target:40
Actual:0
Employment Gen.:
Target:712000
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1101733279 Equipment Upgrading of Balubal Sash and Furniture Shop (Phase II)
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:1075600
Releases:0
Expenditure:0
Physical Target:1
Actual:1
Employment Gen.:
Target:1075600 		Slippage: 0
Obligations:0
Releases:1075600
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:1075600
Releases:1075600
Expenditure:1075600
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1121929205 Direct Internet Subscription for the IP Transport Municipal in Banaue
Ifugao
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:235200
1126517273 Improvement of Barangay Anao Drainage Canal at Sitio Mangabat, Anao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:199197.41 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:199197.41
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:199197.41
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:199197.41
1128222195 REPAIR/IMPROVEMENT/UPGRADING OF BANAUE RHU
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 20
Obligations:966915.43
Releases:1000000
Expenditure:966915.43
Physical Target:80
Actual:100
Employment Gen.:
Target:1000000 		Slippage: 20
Obligations:966915.43
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:1000000
 		Slippage: 20
Obligations:966933.43
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1128835265 CONSTRUCTION OF DRAINAGE CANAL ALONG THE BARANGAY HEALTH STATION, Tulaed, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:272315.37 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:272315.37
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:272315.37
 		Slippage: -150
Obligations:272315.37
Releases:272315.37
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:272315.37
1136785014 Continuation of Sitio Balunglung FMR, Hucab, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:953758.05 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:953758.05
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:953758.05
 		Slippage: -150
Obligations:953758.05
Releases:918105.67
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:953758.05
1150626597 IMPROVEMENT OF 3 UNITS MAPAWOY CIS, Mapawoy, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:554026.11 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:554026.11
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:554026.11
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:554026.11
1150667491 Improvement of BHS- Habangan Access Road
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:36108
Releases:20028.28
Expenditure:20028.28
Physical Target:100
Actual:100
Employment Gen.:
Target:36108.44 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:36108
Releases:20028.28
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1154277694 Improvement/Concreting Of Namnama-Halag-Itab Fmr, Halag, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:962613.43 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:962613.43
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:962613.43
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:962613.43
1157969736 IMPROVEMENT OF LIGO-KHOHANG CIS, Chumang, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:672502.04 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:672502.04
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:672502.04
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:672502.04
1161519802 Puhing Ilat CIS (Fhukig CIS)
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:148436.6
 		Slippage: -85
Obligations:0
Releases:0
Expenditure:0
Physical Target:85
Actual:0
Employment gen.:
Target:841140.76
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1172776380 Improvement of Sitio Ambuwaya to Sitio Bae FMR, Ambabag, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:459955.25 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:459955.25
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:459955.25
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:459955.25
1191013879 Construction of Sitio Nangpilan Hanging Bridge, Baguinge, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1455308.79 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1455308.79
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1455308.79
 		Slippage: -150
Obligations:1455308.79
Releases:1455308.79
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1455308.79
1198058975 Construction Of Awayan Isolation Facility, Awayan, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:718116.49 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:718116.49
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:718116.49
 		Slippage: -150
Obligations:718116.49
Releases:708520.05
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:718116.49
1203238044 Managed Internet Service - VSAT Network Services for Quarantine Centers and Medical Facilities - Julongan Brgy Hall, Kiangan
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:100
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1218677836 UPGRADING OF NAMAL PROPER TO BUDU FMR at Barangay Namal, Asipulo
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(default) 		Slippage: -71.36
Obligations:0
Releases:0
Expenditure:0
Physical Target:71.36
Actual:0
Employment Gen.:
Target:2853254.76 		Slippage: -28.64
Obligations:0
Releases:0
Expenditure:
Physical Target:28.64
Actual:0
Employment Gen.:
Target:1145140.36
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1248218953 Pole CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -5
Obligations:0
Releases:0
Expenditure:0
Physical Target:5
Actual:0
Employment Gen.:
Target:154887.62
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:1084213.36
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
PTarget:60
Paccomp:0
Maccomp:
FTarget:1858651.48
1252396179 Upgrading of Production Facilities and Product Quality Improvement of 2D's Mini Bakery
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:303000
Releases:303000
Expenditure:303000
Physical Target:1
Actual:1
Employment Gen.:
Target:303000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:303000
Releases:303000
Expenditure:303000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1256477797 Construction of Level II Water System at Proper Tulludan
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:60321
Releases:0
Expenditure:20651.98
Physical Target:100
Actual:100
Employment Gen.:
Target:60321.5 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:60322
Releases:20651.98
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1266922172 PUGO CIS
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1500000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1500000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1500000
1282709143 Provision of Cash Grant to 4Ps beneficiaries including the amount of Rice Subsidy
Ifugao
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -9433
Obligations:0
Releases:0
Expenditure:0
Physical Target:9433
Actual:0
Employment Gen.:
Target:32775517 		Slippage: -9433
Obligations:0
Releases:0
Expenditure:0
Physical Target:9433
Actual:0
Employment Gen.:
Target:65551035
 		Slippage: -9433
Obligations:0
Releases:0
Expenditure:0
Physical Target:9433
Actual:0
Employment gen.:
Target:65551035
 		Slippage: -9433
Obligations:0
Releases:0
Expenditure:0
PTarget:9433
Paccomp:0
Maccomp:
FTarget:32775517
1299707874 Improvement/Opening Of Posnaan Access Road, Posnaan, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:708537.8 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:708537.8
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:708537.8
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:708537.8
1313520997 Installation of Solar Street Lights at Piwong, Hingyon
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:572737.55 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:572737.55
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:572737.55
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:572737.55
1326048369 TAMMANGAN PAH-DUAN SIP
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1700000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1700000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1700000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1700000
1329708173 Direct Internet Subscription for the IP Transport Municipal in HUNGDUAN
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:71
Actual:71
Employment Gen.:
Target:138895.89 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -29
Obligations:0
Releases:0
Expenditure:
Physical Target:29
Actual:0
Employment gen.:
Target:57604.11
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1341154330 Refurbishing of BHS for Effective and Efficient Delivery of Health Services, Oong
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:890826.91 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:890826.91
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:890826.91
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:890826.91
1347233383 Direct Internet Subscription for the IP Transport Municipal in Lagawe
Ifugao
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:235200
1358247763 Construction of Lacdag Road Box Culvert, Julongan, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:356802.14 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:356802.14
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:356802.14
 		Slippage: -150
Obligations:356802.14
Releases:356802.14
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:356802.14
1361635012 Upgrading of H&H Aluminum and Welding Fabrication Services
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:218000
Releases:218000
Expenditure:218000
Physical Target:1
Actual:1
Employment Gen.:
Target:244000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 100
Obligations:218000
Releases:218000
Expenditure:218000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1369381364 Construction of PCCP at Sitio Naghudcha, Halag, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1142272 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1142272
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1142272
 		Slippage: -150
Obligations:1142272
Releases:1133228.75
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1142272
1371416262 HUMALOPHOP SIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 9 has area Restored
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:28131.7 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:32
Actual:16
Employment Gen.:
Target:900214.28
 		Slippage: -45
Obligations:2813169.64
Releases:928346
Expenditure:421975.45
Physical Target:63
Actual:33
Employment gen.:
Target:1772296.87
 		Slippage: 12
Obligations:2813169.64
Releases:431868.81
Expenditure:1918938
PTarget:4
Paccomp:61
Maccomp:
FTarget:112526.79
1398509864 Widening of Nalbu FMR at Sitio Gulon, Nalbu, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:314774.21 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:314774.21
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:314774.21
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:314774.21
1410405341 Direct Internet Subscription for the IP Transport Municipal in LAMUT
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:67
Actual:67
Employment Gen.:
Target:87238.36 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:130500
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1419948774 REPAIR/IMPROVEMENT OF TINOC RHU
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 100
Obligations:998368.46
Releases:1000000
Expenditure:998368.46
Physical Target:0
Actual:100
Employment Gen.:
Target:0 		Slippage: 102
Obligations:998368.46
Releases:1000000
Expenditure:
Physical Target:33
Actual:35
Employment Gen.:
Target:1000000
 		Slippage: 102
Obligations:998368.46
Releases:1000000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:1000000
 		Slippage: 2
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1422749447 Direct Internet Subscription for the IP Transport Municipal in Lamut
Ifugao
 Department of Information and Communications Technology - CAR Percent Completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:208320
1427101429 Improvement of Ubao - Manaot FMR
Ifugao
 Department of Agriculture - CAR number of kilometer constructed
(Cumulative) 		Slippage: -0.43
Obligations:32173530.62
Releases:32173530.62
Expenditure:32173530.62
Physical Target:0.93
Actual:0.5
Employment Gen.:
Target:24034818.99 		Slippage: -1.73
Obligations:108285054.58
Releases:108285054.58
Expenditure:
Physical Target:2.31
Actual:1.01
Employment Gen.:
Target:59556780.02
 		Slippage: -4.7
Obligations:163579111.98
Releases:163579111.98
Expenditure:
Physical Target:4.11
Actual:1.14
Employment gen.:
Target:105981993.09
 		Slippage: -9.32
Obligations:0
Releases:0
Expenditure:0
PTarget:4.62
Paccomp:0
Maccomp:
FTarget:119161224.52
1428082233 Managed Internet Subscription for IFUGAO
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:69
Actual:69
Employment Gen.:
Target:4254395.18 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:6162120
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1442814866 UPGRADING OF CAMANDAG TO CAWAYAN FMR at Barangay Camandag, Asipulo
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4000000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1454105690 Uud SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -11
Obligations:0
Releases:0
Expenditure:0
Physical Target:11
Actual:0
Employment Gen.:
Target:319000
 		Slippage: -89
Obligations:0
Releases:0
Expenditure:0
Physical Target:89
Actual:0
Employment gen.:
Target:2581000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1455722295 Improvement of Banao Pathway along Sitio Proper, Banao, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:260213.05 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:260213.05
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:260213.05
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:260213.05
1466613553 REPAIR/IMPROVEMENT/UPGRADING OF BANHAL BHS
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:499390.7
Releases:500000
Expenditure:499390.7
Physical Target:100
Actual:100
Employment Gen.:
Target:500000 		Slippage: -18
Obligations:499390.7
Releases:500000
Expenditure:
Physical Target:100
Actual:82
Employment Gen.:
Target:500000
 		Slippage: -18
Obligations:499390.7
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -118
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
1505421882 DAMAG RIVER MUNGGAYANG MANAOT SIP PH. IV (REBID)
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -15
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:0
Employment Gen.:
Target:51590000 		Slippage: -45
Obligations:0
Releases:0
Expenditure:0
Physical Target:30
Actual:0
Employment Gen.:
Target:51590000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:45
Actual:0
Employment gen.:
Target:51590000
 		Slippage: -160
Obligations:0
Releases:0
Expenditure:0
PTarget:70
Paccomp:0
Maccomp:
FTarget:51590000
1506774590 Construction/Completion of Slope Protection
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -75
Obligations:0
Releases:0
Expenditure:
Physical Target:75
Actual:0
Employment gen.:
Target:0
 		Slippage: -175
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:3000000
1508199886 BUYO SIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 12 has area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:7882.53 		Slippage: -7
Obligations:0
Releases:0
Expenditure:0
Physical Target:99
Actual:91
Employment Gen.:
Target:780370.82
 		Slippage: 93
Obligations:810313.38
Releases:788253
Expenditure:12231.8
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 193
Obligations:810313.38
Releases:12810.22
Expenditure:1000000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1511833810 Extension of Lohob and Dotal CIS, Tuplac, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:924722.81 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:924722.81
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:924722.81
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:924722.81
1512971696 NATTUM TUBOG SIP PH. III
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:7000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:7000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:7000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:7000000
1519846446 Construction of PCCP at Sitio Chayag, Majlong, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:373675 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:373675
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:373675
 		Slippage: -150
Obligations:373675
Releases:365314.98
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:373675
1528630069 Pulitang Tang-il CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment Gen.:
Target:1286845.34
 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:0
Employment gen.:
Target:1286845.34
 		Slippage: -30
Obligations:0
Releases:0
Expenditure:0
PTarget:30
Paccomp:0
Maccomp:
FTarget:1103010.29
1532966502 Direct Internet Subscription for the IP Transport Municipal in ASIPULO
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:67
Actual:67
Employment Gen.:
Target:19787.97 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:296000
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1534212333 Completion Of Hinalong Day Care Center, Talite, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:397382.59 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:397382.59
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:397382.59
 		Slippage: -150
Obligations:397382
Releases:390415.19
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:397382.59
1536395283 Completion of Quarantine Facility
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:72729
Releases:0
Expenditure:71310.82
Physical Target:100
Actual:100
Employment Gen.:
Target:72729.17 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:72729
Releases:71310.82
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1541270177 Social Pension Program
Ifugao
 Department of Social Welfare and Development - CAR Number of indigent senior citizens provided with Social Pension
(Maintained) 		Slippage: -16320
Obligations:0
Releases:0
Expenditure:0
Physical Target:16320
Actual:0
Employment Gen.:
Target:48960000 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -16320
Obligations:0
Releases:0
Expenditure:0
Physical Target:16320
Actual:0
Employment gen.:
Target:48960000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1561107045 UPGRADING OF MALOY TO NUNHAPANG FMR at Barangay Cawayan, Asipulo
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:4000000 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1562420726 Road Opening at Sitio Anuling to Sitio Nabhingan, Bitu
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:271932.09 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:271932.09
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:271932.09
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:271932.09
1578655176 Installation Of Ubao Solar Street Lights, Ubao, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1278727.77 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1278727.77
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1278727.77
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1278727.77
1583244007 Upgrading of Bros Welding Shop (Phase II)
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:470711
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1586790287 Ticom Buy-o CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:252275.17
 		Slippage: -40
Obligations:0
Releases:0
Expenditure:0
Physical Target:40
Actual:0
Employment gen.:
Target:1009100.68
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:1261375.85
1588819550 Improvement of Antipolo- Pengsiwan Access Road
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:82309
Releases:19121.25
Expenditure:19121.25
Physical Target:100
Actual:100
Employment Gen.:
Target:82309.31 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:82309
Releases:19121.25
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1598686564 CONSTRUCTION OF SITIO ABAGONG PATHWAY, Nattum Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:559870.17 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:559870.17
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:559870.17
 		Slippage: -150
Obligations:559870.17
Releases:541175.19
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:559870.17
1613780973 BANGTINON SIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 4 has area Restored
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:4
Actual:5
Employment Gen.:
Target:102901.38 		Slippage: -66
Obligations:0
Releases:0
Expenditure:0
Physical Target:96
Actual:29
Employment Gen.:
Target:2469633.23
 		Slippage: 10
Obligations:2572534.61
Releases:2572535
Expenditure:385880.19
Physical Target:0
Actual:76
Employment gen.:
Target:0
 		Slippage: 106
Obligations:2572534.61
Releases:411215.59
Expenditure:2728888.4
PTarget:0
Paccomp:96
Maccomp:
FTarget:0
1634713617 Lomanag Banawol CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -20
Obligations:0
Releases:0
Expenditure:0
Physical Target:20
Actual:0
Employment Gen.:
Target:221704.34
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:886817.35
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1638530344 TAMMANGAN PAH-DUAN SIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 6 has area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:3
Employment Gen.:
Target:28082.76 		Slippage: -36
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:61
Employment Gen.:
Target:1376055.18
 		Slippage: 64
Obligations:1418040.3
Releases:1404138
Expenditure:13902.36
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 164
Obligations:1418040.3
Releases:13902.36
Expenditure:1700000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
1646845574 TAMMANGAN PAH-DUAN SIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 6 has area Restored
(Cumulative) 		Slippage: -2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:0
Employment Gen.:
Target:28082.76 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:0
Employment Gen.:
Target:1376055.18
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: -100
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
1694382958 REPAIR/IMPROVEMENT/UPGRADING OF UHAJ BHS
Ifugao
 Department of Health - CAR Percent completed
(Cumulative) 		Slippage: 20
Obligations:478786.69
Releases:500000
Expenditure:478786.69
Physical Target:80
Actual:100
Employment Gen.:
Target:500000 		Slippage: 20
Obligations:478786.69
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:500000
 		Slippage: 20
Obligations:478786.69
Releases:500000
Expenditure:
Physical Target:100
Actual:100
Employment gen.:
Target:500000
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:
PTarget:100
Paccomp:0
Maccomp:
FTarget:500000
1696672138 Improvement/Concreting Of Ta-Ang Access Road, Ta-Ang, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:301003.9 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:301003.9
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:301003.9
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:301003.9
1708657431 Construction of Anaba-Ducligan-Banao Farm to Market Road
Ifugao
 Department of Agriculture - CAR number of kilometer constructed
(Cumulative) 		Slippage: -0.2
Obligations:245636168.29
Releases:169709559.59
Expenditure:169709559.59
Physical Target:7.7
Actual:7.5
Employment Gen.:
Target:218719575.38 		Slippage: -0.2
Obligations:0
Releases:0
Expenditure:
Physical Target:8
Actual:8
Employment Gen.:
Target:221400900
 		Slippage: -0.2
Obligations:221400900
Releases:221400900
Expenditure:
Physical Target:8
Actual:8
Employment gen.:
Target:221400900
 		Slippage: -8.2
Obligations:0
Releases:0
Expenditure:
PTarget:8
Paccomp:0
Maccomp:
FTarget:221400900
1716714545 ALFONSO LISTA PIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 1500 has area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:1716400.75 		Slippage: -22
Obligations:0
Releases:0
Expenditure:0
Physical Target:54
Actual:31
Employment Gen.:
Target:92685640.29
 		Slippage: 2
Obligations:171640074.6
Releases:94402041
Expenditure:27644272.89
Physical Target:45
Actual:69
Employment gen.:
Target:77238033.58
 		Slippage: 78
Obligations:171640074.6
Releases:111370476.8
Expenditure:140823060
PTarget:0
Paccomp:76
Maccomp:
FTarget:0
1717548232 CONSTRUCTION OF SLEDGE TRAIL ALONG SITIO CHONGLA, Inwaloy, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:254102.91 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:254102.91
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:254102.91
 		Slippage: -150
Obligations:254102.91
Releases:244221.26
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:254102.91
1726881894 Improvement of Pinnang-Pigku and Lichu CIS, Guinihon, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:307903.2 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:307903.2
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:307903.2
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:307903.2
1729951750 Improvement of FMR at Sitio Bocoh, Mompolia
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:391445.56 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:391445.56
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:391445.56
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:391445.56
1765103857 CONCRETING OF MANAAN TO LAB-ONG FMR at Barangay Luhong, Tinoc
Ifugao
 Department of the Interior and Local Government - CAR percent completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:3992952.72 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1768384763 Upgrading of Production Facilities & Equipment of Nesalyn Bakery (Phase II)
Ifugao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:531600
Releases:531600
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:531600
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1770315683 IMPROVEMENT OF CURB AND GUTTER ALONG SITIO PROPER, Palaad, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:249255.66 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:249255.66
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:249255.66
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:249255.66
1774182475 Construction of Drainage Canal From Sitio Iyagan to Sitio Boble, Poblacion, Hingyon
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:439989.06 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:439989.06
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:439989.06
 		Slippage: -150
Obligations:439989.06
Releases:429381.78
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:439989.06
1787482994 Site Development
Ifugao
 Department of Environment and Natural Resources - CAR No. of Assisting Professionals Hired
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:870000
Releases:870000
Expenditure:
Physical Target:4
Actual:4
Employment Gen.:
Target:870000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1788725605 Rerouting and Re-construction of Sitio Linda Drainage System, Poblacion, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:773973.78 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:773973.78
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:773973.78
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:773973.78
1799261575 Provision of Cash Grants including the amount of Rice Subsidy
Ifugao
 Department of Social Welfare and Development - CAR Number of Household beneficiaries provided with Conditional Cash Grants
(Maintained) 		Slippage: -1428
Obligations:34325200
Releases:34306050
Expenditure:34306050
Physical Target:10096
Actual:8668
Employment Gen.:
Target:37967291 		Slippage: -10096
Obligations:0
Releases:0
Expenditure:
Physical Target:10096
Actual:0
Employment Gen.:
Target:75934582
 		Slippage: -10096
Obligations:0
Releases:0
Expenditure:0
Physical Target:10096
Actual:0
Employment gen.:
Target:75934582
 		Slippage: -10096
Obligations:0
Releases:0
Expenditure:0
PTarget:10096
Paccomp:0
Maccomp:
FTarget:37967291
1823373064 Improvement Of Naumog-Lupao-Lower Jacmal Potable Water System, Jacmal, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:342813.47 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:342813.47
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:342813.47
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:342813.47
1840559928 Wanitan SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -10
Obligations:0
Releases:0
Expenditure:0
Physical Target:10
Actual:0
Employment Gen.:
Target:145000
 		Slippage: -90
Obligations:0
Releases:0
Expenditure:0
Physical Target:90
Actual:0
Employment gen.:
Target:1305000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1842164910 Extension of Lohob and Dotal CIS, Pindongan, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:713402.02 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:713402.02
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:713402.02
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:713402.02
1857309857 Construction of Academic Building-Phase II
Ifugao
 Ifugao State University Percentage Completion
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:15
Actual:15
Employment Gen.:
Target:1450230.3 		Slippage: 5
Obligations:100
Releases:15
Expenditure:
Physical Target:35
Actual:40
Employment Gen.:
Target:3383870.69
 		Slippage: -15
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:10
Employment gen.:
Target:2417050.5
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:2417050.5
1872212676 Installation of Solar Streetlights in Various Barangays, Posnaan, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:5984053 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:5984053
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:5984053
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:5984053
1875523870 Repair/Improvement of Ifugao General Hospital (Phase VII)
Ifugao
 Department of Health - CAR Percent Completed
(default) 		Slippage: -1
Obligations:12500000
Releases:12500000
Expenditure:12500000
Physical Target:25
Actual:24
Employment Gen.:
Target:12500000 		Slippage: 49
Obligations:12500000
Releases:12500000
Expenditure:
Physical Target:25
Actual:74
Employment Gen.:
Target:12500000
 		Slippage: 47
Obligations:0
Releases:0
Expenditure:
Physical Target:50
Actual:97
Employment gen.:
Target:25000000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1883502554 Installation Of Bunhian Solar Street Lights, Bunhian, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:525930.41 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:525930.41
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:525930.41
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:525930.41
1892677790 Continuation of PCCP at Sitio Bayninan, Nagacadan, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:489005.98 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:489005.98
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:489005.98
 		Slippage: -150
Obligations:489005.98
Releases:475361.49
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:489005.98
1895999024 Hahlin CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1048908.81
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1896692583 Aliguyon CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:577251.32
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:577251.32
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1933425472 HAPID IS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1931424.83
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:1931424.83
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
PTarget:50
Paccomp:0
Maccomp:
FTarget:3862849.67
1951081952 Construction of Level II Water System at Sitio Tongolan and Kay-ang
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(default) 		Slippage: 0
Obligations:39904
Releases:0
Expenditure:24554.71
Physical Target:100
Actual:100
Employment Gen.:
Target:39904.75 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: 100
Obligations:39905
Releases:24554.71
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1955301381 Tugaw- Naliwhan SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -9
Obligations:0
Releases:0
Expenditure:0
Physical Target:9
Actual:0
Employment Gen.:
Target:264150
 		Slippage: -50
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment gen.:
Target:1467500
 		Slippage: -41
Obligations:0
Releases:0
Expenditure:0
PTarget:41
Paccomp:0
Maccomp:
FTarget:1203350
1956529303 HAPID IS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment Gen.:
Target:10875000
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment gen.:
Target:3625000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1969580825 Improvement/Concreting Of Majlong-Buwag-Itab Fmr, Buwag, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:225723.03 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:225723.03
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:225723.03
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:225723.03
1975743320 Sustainable Livelihood Program
Ifugao
 Department of Social Welfare and Development - CAR Total number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)
(Maintained) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -17
Obligations:0
Releases:0
Expenditure:0
Physical Target:17
Actual:0
Employment Gen.:
Target:255000
 		Slippage: -111
Obligations:0
Releases:0
Expenditure:0
Physical Target:111
Actual:0
Employment gen.:
Target:1665000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1977850935 Pula (Banghalan) SIP
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -6
Obligations:0
Releases:0
Expenditure:0
Physical Target:6
Actual:0
Employment Gen.:
Target:147360
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:80
Actual:0
Employment gen.:
Target:1964800
 		Slippage: -14
Obligations:0
Releases:0
Expenditure:0
PTarget:14
Paccomp:0
Maccomp:
FTarget:343840
1989306874 Road Improvement at Sitio Boco-Liyang-Ikidul, Umalbong
Ifugao
 Department of Social Welfare and Development - CAR 100% completion
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:429157.99
Releases:386242.19
Expenditure:
Physical Target:100
Actual:100
Employment Gen.:
Target:386242.19
 		Slippage: 100
Obligations:386242
Releases:386242.19
Expenditure:0
Physical Target:0
Actual:100
Employment gen.:
Target:42915.8
 		Slippage: 100
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
1996269468 BUYO SIP
Ifugao
 National Irrigation Administration - CAR Percent Completed
(Cumulative) 		Slippage: -100
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000 		Slippage: -200
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment Gen.:
Target:1000000
 		Slippage: -300
Obligations:0
Releases:0
Expenditure:0
Physical Target:100
Actual:0
Employment gen.:
Target:1000000
 		Slippage: -400
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:1000000
1998991256 BANGHALLAN HAGUD SIP
Ifugao
 National Irrigation Administration - CAR 100% completed, 5 has area Restored
(Cumulative) 		Slippage: 2
Obligations:0
Releases:0
Expenditure:0
Physical Target:2
Actual:4
Employment Gen.:
Target:26984.98 		Slippage: -35
Obligations:0
Releases:0
Expenditure:0
Physical Target:98
Actual:61
Employment Gen.:
Target:1322263.89
 		Slippage: 65
Obligations:1352265.78
Releases:1349249
Expenditure:3016.91
Physical Target:0
Actual:100
Employment gen.:
Target:0
 		Slippage: 165
Obligations:1352265.78
Releases:3569.49
Expenditure:1600000
PTarget:0
Paccomp:100
Maccomp:
FTarget:0
2019949872 Improvement of Access Road Along Mompolia Elementary School, Mompolia
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:371210.12 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:371210.12
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:371210.12
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:371210.12
2039248478 Tatawang CIS
Ifugao
 National Irrigation Administration - CAR 100% Completed
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:0
Employment Gen.:
Target:29878.57
 		Slippage: -39
Obligations:0
Releases:0
Expenditure:0
Physical Target:39
Actual:0
Employment gen.:
Target:1165264.21
 		Slippage: -60
Obligations:0
Releases:0
Expenditure:0
PTarget:60
Paccomp:0
Maccomp:
FTarget:1792714.17
2044400249 S&T Intervention on Corn Processing for Poultry of MJM Grains for market competitiveness
Ifugao
 Department of Science and Technology - CAR No. of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:288000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:
Releases:
Expenditure:
PTarget:0
Paccomp:
Maccomp:
FTarget:0
2074840192 IMPROVEMENT OF SITIO MAPIPIWONG TO MAUGAW COMMUNAL IRRIGATION SYSTEM, Talboc, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:365253.35 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:365253.35
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:365253.35
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:365253.35
2092142798 Improvement of the Product Quality and Productivity through Upgrading of the Production Equipment of Tri-Star Enterprises (Phase II)
Ifugao
 Department of Science and Technology - CAR Number of firms assisted
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 0
Obligations:575952
Releases:575952
Expenditure:
Physical Target:1
Actual:1
Employment Gen.:
Target:580000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2092717976 Construction of Duit Elementary School Slope Protection, Duit, Kiangan
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:1360251.72 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:1360251.72
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:1360251.72
 		Slippage: -150
Obligations:1360251.72
Releases:1360251.72
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:1360251.72
2094316839 Construction of Crime Laboratory Building
Ifugao
 Ifugao State University 100 % completion
(default) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:0
Actual:0
Employment Gen.:
Target:0 		Slippage: 7
Obligations:100
Releases:25
Expenditure:
Physical Target:25
Actual:32
Employment Gen.:
Target:2367871.67
 		Slippage: -1
Obligations:0
Releases:0
Expenditure:
Physical Target:25
Actual:24
Employment gen.:
Target:2367871.67
 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
PTarget:25
Paccomp:0
Maccomp:
FTarget:2367871.67
2116260447 IMPROVEMENT OF SITIO UPAG CIS, Epeng, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:312484.36 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:312484.36
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:312484.36
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:312484.36
2119104317 Direct Internet Subscription for the IP Transport Municipal in MAYOYAO
Ifugao
 Department of Information and Communications Technology - CAR Percent completed
(Cumulative) 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
Physical Target:73
Actual:73
Employment Gen.:
Target:262676.71 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment Gen.:
Target:0
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
Physical Target:100
Actual:0
Employment gen.:
Target:361800
 		Slippage: -100
Obligations:0
Releases:0
Expenditure:
PTarget:0
Paccomp:0
Maccomp:
FTarget:0
2121642607 Widening of Maga Sledge Trail, Maga, Mayoyao
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:326957.12 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:326957.12
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:326957.12
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:326957.12
2123766682 DAMAG RIVER MUNGGAYANG MANAOT SIP PH. IV (REBID)
Ifugao
 National Irrigation Administration - CAR 100% completed, 50 has area generated
(Cumulative) 		Slippage: 1
Obligations:0
Releases:0
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:460371.96 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:35
Actual:9
Employment Gen.:
Target:16113018.54
 		Slippage: -80
Obligations:0
Releases:0
Expenditure:0
Physical Target:55
Actual:0
Employment gen.:
Target:25320457.7
 		Slippage: -38
Obligations:46191684.52
Releases:13907.66
Expenditure:12806392.06
PTarget:9
Paccomp:51
Maccomp:
FTarget:4143347.62
2130474217 Construction/Opening Of Saddle-Paguid-Id-Lutupan-Hegwang Fmr, Galonogon, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:534520.85 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:534520.85
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:534520.85
 		Slippage: -150
Obligations:534520.85
Releases:481068.77
Expenditure:
PTarget:100
Paccomp:100
Maccomp:
FTarget:534520.85
2138830701 Improvement/Concreting Of Monggayang-Pinto Fmr, Mongayang, Aguinaldo
Ifugao
 Department of Social Welfare and Development - CAR Percent Completed
(Cumulative) 		Slippage: -25
Obligations:0
Releases:0
Expenditure:0
Physical Target:25
Actual:0
Employment Gen.:
Target:989177.35 		Slippage: -75
Obligations:0
Releases:0
Expenditure:0
Physical Target:50
Actual:0
Employment Gen.:
Target:989177.35
 		Slippage: -150
Obligations:0
Releases:0
Expenditure:0
Physical Target:75
Actual:0
Employment gen.:
Target:989177.35
 		Slippage: -250
Obligations:0
Releases:0
Expenditure:0
PTarget:100
Paccomp:0
Maccomp:
FTarget:989177.35
2139511120 Policy Initiative for Watershed Management
Ifugao
 Department of Environment and Natural Resources - CAR No. of Meetings/ Workshops Conducted
(default) 		Slippage: 1
Obligations:70000
Releases:70000
Expenditure:0
Physical Target:1
Actual:2
Employment Gen.:
Target:70000 		Slippage: -1
Obligations:100000
Releases:100000
Expenditure:
Physical Target:1
Actual:0
Employment Gen.:
Target:100000
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:
Physical Target:0
Actual:0
Employment gen.:
Target:0
 		Slippage: 0
Obligations:0
Releases:0
Expenditure:0
PTarget:0
Paccomp:0
Maccomp:
FTarget:0