Healthcare · HLT-2026-01
Walk-in Medical Assistance 2026
At riskHospital-bill line is fully used with two months to go.
Your role on this project can’t see its budget. The Director, Finance Officer, Coordinator, Project Lead and Viewers can.
Approved budget
₱1.2M
4 budget lines
Spent
₱1.0M
86% of budget
For liquidation
₱132K
released, receipts pending
Awaiting approval
₱0
fund requests
Budget vs actual
Per line, per funder — the same table goes into the donor report.
- 88%
Medicine assistance
MED-01 · Caritas Damayan
₱702,300 of ₱800,000 · ₱97,700 left
- 79%
Laboratory & diagnostics
LAB-01 · Diocesan Alay Kapwa fund
₱198,000 of ₱250,000 · ₱52,000 left
- 100%
Hospital-bill assistance
HOS-01 · Caritas Damayan
₱100,000 of ₱100,000 · ₱0 left
- 62%
Health desk supplies
OPS-01 · Diocesan Alay Kapwa fund
₱31,200 of ₱50,000 · ₱18,800 left
| Line | Funder | Budget | Spent | Balance | Used |
|---|---|---|---|---|---|
| Medicine assistance MED-01 · Assistance | Caritas Damayan | ₱800,000 | ₱702,300 | ₱97,700 | |
| Laboratory & diagnostics LAB-01 · Assistance | Diocesan Alay Kapwa fund | ₱250,000 | ₱198,000 | ₱52,000 | |
| Hospital-bill assistance HOS-01 · Assistance | Caritas Damayan | ₱100,000 | ₱100,000 | ₱0 | |
| Health desk supplies OPS-01 · Operations | Diocesan Alay Kapwa fund | ₱50,000 | ₱31,200 | ₱18,800 | |
| Total | ₱1,200,000 | ₱1,031,500 | ₱168,500 | 86% | |
Fund releases & liquidation
Request → Director/Finance approves → cash released → receipts liquidated.
- FR-2026-086 Released — for liquidation
Health desk fund, Q4
Oct 1, 2026 · requested by Dr. Rowena Ibarra · approved by Jun Ollero
₱131,500 - FR-2026-063 Liquidated
Health desk fund, Q3
Jul 1, 2026 · requested by Dr. Rowena Ibarra · approved by Jun Ollero
₱320,000 - FR-2026-038 Liquidated
Health desk fund, Q2
Apr 1, 2026 · requested by Dr. Rowena Ibarra · approved by Jun Ollero
₱300,000 - FR-2026-012 Liquidated
Health desk fund, Q1
Jan 5, 2026 · requested by Dr. Rowena Ibarra · approved by Jun Ollero
₱280,000