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Annual Targets Actual Cumulative As of 2015: Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

The project aims to increase access to potable water and reduce water-borne diseases in 5 provinces of the ARMM region of the Philippines. It involves constructing, rehabilitating, and expanding water systems from Level 1 to Level 3. As of 2015, the project was 60.91% complete and had utilized 66.90% of its total budget of 1.105 billion pesos. It was expected to be fully completed by December 2015.

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Ramir Y. Liamus
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15 views

Annual Targets Actual Cumulative As of 2015: Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

The project aims to increase access to potable water and reduce water-borne diseases in 5 provinces of the ARMM region of the Philippines. It involves constructing, rehabilitating, and expanding water systems from Level 1 to Level 3. As of 2015, the project was 60.91% complete and had utilized 66.90% of its total budget of 1.105 billion pesos. It was expected to be fully completed by December 2015.

Uploaded by

Ramir Y. Liamus
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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PROJECT PROFILE

Project Title : Salintubig Projects Implementing Agency: DILG-ARMM


Sector/Sub-sector : Location: ARMM
Project Duration : PROJECT COST : 1,105,400,250.00
OBJECTIVE:

The project aims to increase access of Potable Water and lessen water-
borne diseases in the five (5) province of ARMM.

DESCRIPTION:

The project is composed of Construction, Rehabilitation and Expansion of Water


System from L-I to L-III.

OVERALL ASSESSMENT:

The project 60.91% percent complete and utilized about 66.90% percent of
the total project cost/program amount. The project is expected to be completed
in December 2015.

A. Physical Accomplishment
ANNUAL TARGETS ACTUAL CUMULATIVE AS OF 2015
AS OF Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2013 2014 2015 END
2013

BUB 2013 30 None 75% 75%


BUB 2014 52 None 51% 51%
REGULAR 27 None 37% 37%
TISP 72 None 80.65% 80.65%
60.91 60.91%
%

B. Financial Performance

Program/Project Allotment Releases to Obligations to Date Expenditures to Date


Amount (Required Date
Budget to Date)

BUB 2013 P55,015,000.00 P47,478,400.00 47,478,400.00


BUB 2014 227,361,000.00 227,361,000.00 217,885,375.00
REGULAR 238,140,000.00 238,140,000.00 229,977,200.00
TISP
Total P520,516,000.00 P512,979,400.00 P512,979,400.00

C. Issues and Problems, Measures to be Taken, and Lessons Learned

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