Beruflich Dokumente
Kultur Dokumente
of
Days Item's No.
116 101(1)b
120 101(2)
4 103(6)
34 301
4 302(2)
60 310
24 404
24 404
12 405
18 502(5)
51 600(3)
10 612(1)
14 612(2)
TOTAL APPROPRIAT
Description
TOTAL APPROPRIATION
P 65,090.00
P 35,280.00
P 19,525.00
P 52,650.00
Description Amount
OPRIATION P 18,342,605.00
P 147,552.00
P 11,284.00
P 18,816.00
P 9,300.00
P 101,140.00
P 175,760.00
P 54,504.00
P 4,810.00
P 13,768.00
P 6,968.00
P 3,588.00
P 13,520.00
P 43,225.00
P 20,197.00
P 7,296.00
P 30,420.00
P 16,252.00
P 2,676.00
P 681,076.00
Amount % WT
430,800.00 2.349%
5 C.D
37,600.00 0.205%
846,000.00 4.612%
27,625.00 0.151%
161,640.00 0.881%
,880,800.00 21.157%
,048,540.00 38.427%
,048,540.00 38.427%
,368,000.00 23.813%
434,000.00 2.366%
390,000.00 2.126%
259,600.00 1.415%
108,000.00 0.589%
1 2 3 4
8,342,605.00 98.092%
November 1 - 30
14 C.D
5 6 7 8 9 10 11 12 13 14
30 C.D
November 1 - 30, 2017
14 C.D
15 16 17 18 19 20 21 22 23 24
30 C.D
2 C.D 12
25 26 27 28 29 30 1 2 3 4
December 1
12 C.D
5 C.D
5 6 7 8 9 10 11 12 13 14
30 C
December 1 - 30, 2017
5 C.D
3 C.D
5 C.D
15 16 17 18 19 20 21 22 23 24
30 C.D
D
3 C.D
3 C.D
3 C.D
2 C.D
2 C.D
25 26 27 28 29 30
Item's Description Amount
No.
101 (2) Removal of RCPC and Storm Drain (24" dia) - P 272,896.14
610mm
45,146,258.62
CONTRACT COST
% Monthly Accomplisment
Cash Flow
192,296.61 0.420% 21
272,896.14 0.596% 60
1 Day
110,123.31 0.241% 21
0.011%
1 Day
102,336.96 0.224% 21
0.011%
12,540,602.36 27.392% 60
P 61,367.26 0.134% 90
742,449.50 1.622% 72
11,887,209.04 25.965% 90
13,969,774.67 30.514% 90
2,677,286.64 5.848% 72
2,474,837.04 5.406% 72
2,474,837.04 5.406% 72
45,781,373.00 100.000%
635,114.38
5,146,258.62
sment 0.287%
omplishment 0.287%
P 131,584.83
mplishment P 131,584.83
30-Mar-15
330
2015 April 1, 2015 May 1, 2015
2015 April 30, 2015 May 31, 2015
1 Day 30 Days 31 Days
\
0.002% 0.046% 0.048%
10 Days 31 Days
0.099% 0.308%
1 Day 20 Days
0.011% 0.229%
1 Day 20 Days
0.011% 0.213%
10 Days 31 Days
4.565% 14.153%
% 5.216% 14.573%
% 5.503% 20.076%
0.046% 0.048%
30 Days 31 Days
0.027% 0.028%
30 Days 31 Days
0.036% 0.037%
19 Days
0.189%
19 Days
8.674%
11 Days 31 Days
0.017% 0.049%
11 Days 31 Days
3.360% 9.470%
% 12.349% 9.631%
% 32.426% 42.057%
0.048% 0.046%
31 Days 30 Days
0.028% 0.027%
31 Days 30 Days
0.037% 0.036%
31 Days 12 Days
0.049% 0.019%
31 Days 12 Days
9.470% 3.666%
18 Days
6.103%
% 9.631% 9.896%
% 51.688% 61.584%
0.048% 0.046%
31 Days 30 Days
0.028% 0.027%
31 Days 30 Days
0.037% 0.036%
18 Days 31 Days 30 Days
% 72.207% 82.488%
0.048% 0.048%
31 Days 31 Days
0.028% 0.028%
31 Days 31 Days
0.037% 0.037%
20 Days 1 Days
0.400% 0.020%
20 Days 31 Days
0.450% 0.698%
11 Days
3.730%
20 Days 31 Days
1.624% 2.518%
20 Days 31 Days
1.502% 2.327%
% 7.819% 5.676%
% 90.306% 95.982%
0.032%
1 Day
0.186%
21 Days
0.019%
21 Days
0.025%
21 Days
0.473%
21 Days
1.706%
21 Days
1.577%
% 4.018%
% 100.000%
1.45 P 1,839,293.38
79.62 P 45,781,373.00
0.507%
0.372%
0.292%
0.392%
0.420%
0.596%
0.241%
0.224%
27.392%
0.134%
1.622%
25.965%
30.514%
5.848%
5.406%
5.406%