Dashboard
Fund utilization and project monitoring overview
FY 2026 · Q3
Total PPAs
16
Unmet Targets
64
Delayed Projects
0
Open Catch-up Plans
0
Budget Utilization Rate by Allotment Class
Q3 Cumulative Performance
Personal Services (PS)
29.5% / target 75%Below Target
Maintenance and Other Operating Expenses (MOOE)
27.4% / target 50%Below Target
Capital Outlay (CO)
27.2% / target 50%Below Target
Budget Distribution
By Allotment Class
Quarterly Budget Trend
Appropriation, Allotment & Obligation
Budget Utilization Rate (BUR)
Quarterly Performance