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6# Dynamic & Interactive Dashboard - FINANCE STATUS & Projects Milestone Status Dataset
6# Dynamic & Interactive Dashboard - FINANCE STATUS & Projects Milestone Status Dataset
99 Department
E2E
Sum of Projects Value ICCD
774,111,895 PAN
SSBD
SSMC
Sum of Savings Total Result
657,920,172
Sum of Savings
100.00%
Data
Sum of Invoice Submitted Sum of Savings Sum of Savings2
6,646,400 28,571,161 6.43%
13,263,832 171,678,400 38.61%
83,008,116 146,634,276 32.98%
41,865,062 763,852 0.17%
52,060,043 96,981,245 21.81%
196,843,453 444,628,935 100.00%
Year Quarterly Long Term PO Number Department Full Name
0 0 0 0 1,860,257 1,860,257
-217,821 0 -60,750 -703,459 13,498,859 13,498,859
-217,821 0 -60,750 -703,459 26,000,000 26,000,000
0 0 -472,091 -703,459 4,583,373 4,583,373
-3,448 -3,448 -3,448 -22,075 - -
-3,448 -3,448 -3,448 -22,075 686,153 686,153
-3,448 -3,448 -3,448 -22,075 1,694,205 1,694,205
-3,448 -3,448 -3,448 -22,075 1,998,780 1,998,780
-3,448 -3,448 -3,448 -22,075 2,597,917 2,597,917
-3,448 -3,448 -3,448 -22,075 2,597,917 2,597,917
-3,448 -3,448 -3,448 -22,075 5,500,000 5,500,000
-3,448 -3,448 -3,448 -22,075 5,500,000 5,500,000
-3,448 -3,448 -3,448 -22,075 6,499,999 6,499,999
-3,448 -3,448 -3,448 -22,075 6,499,999 6,499,999
-3,448 -3,448 -3,448 -22,075 6,576,858 6,576,858
-3,448 -3,448 -3,448 -22,075 6,576,858 6,576,858
-3,448 -3,448 -3,448 -22,075 1,349,248 1,349,248
-3,448 -3,448 -3,448 -22,075 2,400,000 2,400,000
-3,448 -3,448 -3,448 -22,075 2,400,000 2,400,000
0 -3,448 0 0 29,873,621 29,873,621
-3,448 -3,448 -3,448 -22,075 6,283,671 6,283,671
-3,448 -3,448 -3,448 -22,075 6,283,671 6,283,671
-5,899,920 0 0 0 8,315,991 8,315,991
-4,141,018 0 0 0 - -
-823,710 -3,448 -2,954,359 -160,439 - -
-646,690 -3,448 -2,954,359 -160,439 - -
-363,043 -3,448 0 0 2,259,268 2,259,268
-363,043 -3,448 0 0 2,259,268 2,259,268
-823,710 -3,448 -2,954,359 -160,439 2,367,268 2,367,268
0 -3,448 0 0 2,367,268 2,367,268
-144,670 -3,448 0 0 2,930,281 2,930,281
-144,670 -3,448 0 0 2,930,281 2,930,281
-823,710 -3,448 -2,954,359 -160,439 3,946,768 3,946,768
0 0 0 0 4,925,620 4,925,620
-6 -3,448 0 0 5,781,714 5,781,714
-6 0 0 0 5,781,714 5,781,714
-646,690 -3,448 -2,954,359 -160,439 6,547,733 6,547,733
-646,690 0 -2,954,359 -160,439 6,547,733 6,547,733
0 0 0 0 8,295,952 8,295,952
0 0 -3,150,000 0 9,000,000 9,000,000
-32,550 -1,640,878 0 0 9,345,138 7,704,260
-2,004 -1,640,878 0 0 11,484,833 11,484,833
-18,319,045 0 0 0 12,193,467 12,193,467
-646,690 -3,448 -2,954,359 -160,439 1,327,514 1,327,514
-390,477 0 -23,386,934 0 58,497,391 58,497,391
0 -3,448 -1,676,022 -781,253 2,457,275 2,457,275
0 -3,448 -1,676,022 -781,253 2,457,275 2,457,275
-3,332,850 0 0 -1,436,592 2,484,162 2,484,162
-3,332,850 -3,448 0 -1,436,592 2,484,162 2,484,162
0 0 -3,586,015 0 7,200,000 7,200,000
0 -3,448 -3,586,015 0 7,200,000 7,200,000
-3,448 -3,448 -3,448 -22,075 3,643,444 3,643,444
-3,448 -3,448 -3,448 -22,075 3,947,433 3,947,433
-3,448 -3,448 -3,448 -22,075 4,951,622 4,951,622
-4,148,933 0 0 0 50,851,067 50,851,067
0 0 0 0 1,051,624 1,051,624
-3,448 -3,448 -3,448 -22,075 1,804,836 1,804,836
-3,448 -3,448 -3,448 -22,075 2,000,000 2,000,000
-3,448 -3,448 -3,448 -22,075 4,563,133 4,563,133
-3,448 -3,448 -3,448 -22,075 4,611,537 4,611,537
-3,448 -3,448 -3,448 -22,075 5,494,518 5,494,518
-32,550 -1,640,878 22,333 33,444 5,800,000 5,800,000
-3,448 -3,448 -3,448 -22,075 5,800,000 5,800,000
-153,796 0 -437,314 -56,415 1,388,928 1,388,928
-3,448 -3,448 -3,448 -22,075 3,571,089 3,571,089
0 0 0 0 500,000 500,000
-3,448 -3,448 -3,448 -22,075 655,896 655,896
-3,448 -3,448 -3,448 -22,075 2,781,532 2,781,532
-3,448 -3,448 -3,448 -22,075 2,781,532 2,781,532
0 0 0 0 4,825,000 4,825,000
0 0 -3,150,000 0 1,133,477 1,133,477
-32,550 -1,640,878 0 0 4,320,000 4,320,000
-32,550 -1,640,878 22,333 33,444 7,900,000 7,900,000
-32,550 -1,640,878 22,333 33,444 3,104,017 3,104,017
-2,004 -1,640,878 0 0 4,493,279 4,493,279
-32,550 -1,640,878 22,333 33,444 1,263,106 1,263,106
-2,004 -1,640,878 0 0 3,967,145 3,967,145
0 0 0 0 11,140,000 11,140,000
-32,550 -1,640,878 22,333 33,444 10,638,000 10,638,000
-245,833 0 0 0 - -
-63,513 0 0 0 - -
-12,678 0 0 0 20,546 20,546
-3,448 -3,448 -3,448 -22,075 76,415 76,415
-3,448 -3,448 -3,448 -22,075 566,868 566,868
-3,448 -3,448 -3,448 -22,075 1,055,772 1,055,772
-3,448 -3,448 -3,448 -22,075 1,300,000 1,300,000
0 -3,448 0 0 1,542,001 1,145,897
-851,865 -3,448 0 0 1,582,122 1,582,122
-851,865 -3,448 0 0 1,582,122 1,582,122
-22,075 -3,448 0 -1,663,075 1,672,880 1,672,880
0 -3,448 0 0 2,357,327 2,357,327
0 -3,448 0 0 2,357,327 2,357,327
-5,007,243 -3,448 -1,501,881 0 2,479,639 2,479,639
-9,000 -3,448 0 0 2,792,082 2,792,082
-3,448 -3,448 0 0 2,792,082 2,792,082
-12,634,343 -3,448 -10,510,793 0 21,354,475 21,354,475
-100,074 -3,448 -1 -7,165,380 37,596,596 37,596,596
-14,001,972 -28,274,636 -13,050,739 -9,945,552 157,517,839 129,243,204
-32,550 -1,640,878 22,333 33,444 40,467 40,467
Submitted Value Built Cost Invoice Submitted Month Target Target Actual
Project's Details
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