Total projects96FY 2026 portfolio
Executive overview
Project Dashboard
Real-time summary of the municipality’s project portfolio, delivery progress, and fiscal performance.
FY 2026 96 projects 472.6M budget
Total budget472.6M100.6M disbursed
Avg. physical26%29% financial
Completed00% completion rate
At risk41high or critical
Inspections2710 scheduled
Pipeline Status
96 total96Projects
Funded32
Draft11
Submitted11
Under Review11
Prioritized11
Deferred10
Rejected10
Delivery Stage
32 active- Planning
- 21
- Readiness
- 11
- Procurement
- 11
- Implementation
- 21
- Inspection
- 10
- Closeout
- 11
- On Hold
- 11
Risk Distribution
41 flagged96Projects
Low44
Moderate11
High23
Critical18
Financial Performance
FY 2026Utilization
21%
Obligation
29%
Avg. Physical
26%
Avg. Financial
29%
Completion
0%
By Project Type
14 types- Road and transport
- 13
- Water supply
- 7
- Health facility
- 7
- Disaster resilience
- 7
- Coastal protection
- 7
- Education facility
- 7
- Drainage
- 6
- Livelihood
- 6
Recently Updated Projects
Last 8Top Barangays
By project count1Mambajog3
2Bariis3
3Naburacan3
4Bon-Ot Small3
5Calintaan3
6Santa Isabel3
7Camachiles3
8Sinibaran3
Projects with Slippage
6 delayed| Project | Slippage | Physical | Risk |
|---|---|---|---|
| Day Care Center Construction – Bon-Ot SmallBon-Ot Small | +74d | 41% | Critical |
| Solar Streetlight Installation – HidhidHidhid | +74d | 60% | Critical |
| Barangay Multi-Purpose Hall – SinalmacanSinalmacan | +74d | 79% | Critical |
| Drainage Canal Improvement – Bon-Ot BigBon-Ot Big | +74d | 23% | Critical |
| Coastal Protection and Seawall – Genablan OrientalGenablan Oriental | +74d | 8% | Critical |
| Rural Health Station Rehabilitation – Santa IsabelSanta Isabel | +74d | 0% | Critical |
Monitoring Summary
FY 2026Inspections
27/63
Completed
27
inspections done
Scheduled
10
upcoming
Project types
14
active categories
Barangays
41
with projects