Box and Whiskers of Socio-Civic Projects Fund

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WESTERN VISAYAS MEDICAL CENTER

MALASAKIT CENTER (SOCIO-CIVIC PROJECTS FUND)


SUMMARY OF FUND UTILIZATION REPORT

Year 2018 FUR1 FUR2 FUR3 FUR4 FUR5 FUR 6

June 6,795,429.81 1,570,368.57


July 7,966,090.61 3,466,169.87 83,740.00
August 145,725.00 9,924,385.18 3,696,857.37
September 11,044,986.77 1,429,851.64
October 78,300.00 13,524,452.69
November 78,200.00 12,916,369.72
December 14,985,853.75
TOTAL 14,907,245.42 14,960,923.62 14,982,084.14 14,954,304.33 12,916,369.72 14,985,853.75

Box and Whiskers of Socio-Civic Projects Fund


16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
-

Fund Utilization
TOTAL

Difference
8,365,798.38 Minimum 8,365,798.38 8,365,798.38 8.366
11,516,000.48 Lower Quartile 11,516,000.48 3,150,202.10 3.15
13,766,967.55 Median 12,994,569.72 1,478,569.24 1.479
12,474,838.41 Upper Quartile 13,766,967.55 772,397.83 0.772
13,602,752.69 Maximum 14,985,853.75 1,218,886.20 1.218
12,994,569.72
14,985,853.75
87,706,780.98
average 12,529,540.14

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