FY 2021 STATUS OF CONSTRUCTION STAGE

REGULAR INFRA - Region-Implemented Project Components

As of 31 August 2021

Region XI
TOTAL NO. OF % SLIPPAGE
NUMBER OF PROJECT COMPONENTS
AMOUNT PROJECT % TARGET % ACTUAL AGAINST
DISTRICT (Php '000) COMPONENTS ACCOMPLISHMENT ACCOMPLISHMENT TARGET
COMPLETED ONGOING NYS TERMINATED
ACCOMPLISHMENT
Regional Office Region XI 13,967,005.54 177 0 155 22 0 25.37 30.63 5.27
TOTAL 13,967,005.54 177 155 22 0 25.37 30.63 5.27

PCMA 8/31/2021 5:17:31 PM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 1 of 2
 FY 2021 STATUS OF CONSTRUCTION STAGE
REGULAR INFRA - Region-Implemented Project Components
As of 31 August 2021

Region XI - Regional Office

TOTAL NO. OF % SLIPPAGE
NUMBER OF PROJECT COMPONENTS
AMOUNT PROJECT % TARGET % ACTUAL AGAINST
(Php '000) COMPONENTS ACCOMPLISHMENT ACCOMPLISHMENT TARGET
COMPLETED ONGOING NYS TERMINATED
ACCOMPLISHMENT
GAA 2021 CSSP 2,429,916.96 30 0 23 7 0 20.87 33.49 12.62
GAA 2021 LP 2,952,465.05 39 0 39 0 0 27.50 27.81 0.31
GAA 2021 OO-1 8,414,808.69 107 0 92 15 0 26.16 30.89 4.73
GAA 2021 OO-2 169,814.83 1 0 1 0 0 13.18 26.16 12.98
TOTAL 13,967,005.54 177 155 22 0 25.37 30.63 5.27

PCMA 8/31/2021 5:17:31 PM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 2 of 2