Item Total Amount NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total % per item % over TOTAL COST Date Status
CHB Walling/Lintel Beam Php 103,466.00 Php 103,466.00 Php 0.00 Php 0.00 Php 103,466.00 100.00% 10.63% 2014-08-12
Plaster Finishing Php 32,475.00 Php 32,475.00 Php 0.00 Php 0.00 Php 135,941.00 418.60% 3.34% 2014-08-12
Forms and Scaffoldings Php 22,615.00 Php 22,615.00 Php 0.00 Php 0.00 Php 158,556.00 701.11% 2.32% 2014-08-12
Partition (SB Office) Php 120,235.00 Php 99,441.00 Php 0.00 Php 0.00 Php 257,997.00 214.58% 10.21% 2014-08-12
Roof Flashing Php 5,440.00 Php 5,440.00 Php 0.00 Php 0.00 Php 263,437.00 4,842.59% 0.56% 2014-08-12
Windows Php 280,556.00 Php 224,416.00 Php 0.00 Php 0.00 Php 487,853.00 173.89% 23.05% 2014-08-12
Windows Grill Php 81,831.00 Php 81,827.00 Php 0.00 Php 0.00 Php 569,680.00 696.17% 8.40% 2014-08-12
Ceiling (VM/Session Hall) Php 35,464.00 Php 35,462.00 Php 0.00 Php 0.00 Php 605,142.00 1,706.36% 3.64% 2014-08-12
Electrical Php 130,460.00 Php 67,839.00 Php 0.00 Php 0.00 Php 611,925.00 469.05% 6.97% 2014-08-12
Total Disbursement: 69.12%