Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
Sub-project Preparation - MOA Signed - Found Empty
Sub-project Preparation - Approved DED - Found Empty
Procurement Process - Ad/ Posting ITB - Found Empty
Procurement Process - BAC Resolution - Found Empty
Procurement Process - Submission/ Opening of Bids - Found Empty
Procurement Process - Issuance of Notice of Award - Found Empty
Procurement Process - Issuance of Notice to Proceed - Found Empty
Construction/ Implementation - Start of Contract(Effectivity Date) - Found Empty
Construction/ Implementation - End of Contract(Completion Date) - Found Empty
Construction/ Implementation - Certificate of Acceptance - Found Empty
Release of CAF - Amount - Found Empty
Release of CAF - Date Release - Found Empty
Second Tranche - Amount - Found Empty
Second Tranche - Date Release - Found Empty
REPAIR/REHAB MUNICIPAL HALL CUARTERO, CAPIZ
Project Code : R1-13-06-19-01-000-1
Project Description : Paint works and Sanitary works
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POBLACION ILAWOD
Project Type : Municipal Hall
Implementing Agency: LGU
Beneficiaries: Municipal officials
Number of Beneficiaries: 484
Number of Jobs Generated: 7
Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: -
Risk Rating:
Dates
Target Start Date: 2014-05-28
Target Completion Date: 2014-06-04
Actual Start Date: 2014-05-26
Actual End Date: 2014-06-28
A. Physical Status
Milestones | Target | Actual |
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Sub-project Preparation | ||
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Procurement Process | ||
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Construction/ Implementation | ||
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B. Financial Releases
Particulars | Target | Actual |
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Release of CAF | ||
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First Tranche | ||
| 40,000.00 | 40,000.00 |
| June 29, 2014 | June 29, 2014 |
Second Tranche | ||
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Project Costs
Allocated By National Government: Php 40,000.00
LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 40,000.00
Charts
Physical Accomplishment
Year | Month | % Accomplished | % Total as of the Month | Total Amount Cost |
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0.00 | 0.00 | Php 0.00 | ||
View Details |
Financial Accomplishment
NG Amount Disbursed | LGU Amount Disbursed | FI Amount Disbursed | Total | |
---|---|---|---|---|
Value of Work Accomplished | Php 0.00 | |||
Disbursement | Php 49.00 | Php 0.00 | Php 0.00 | Php 49.00 |
Balance | Php -49.00 | |||
View Details |
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