Construction/ Implementation - Certificate of Acceptance - Found Empty
Second Tranche - Amount - Found Empty
Second Tranche - Date Release - Found Empty
REPAIR/REHAB PUBLIC MARKET DUMARAO, CAPIZ
Project Code : R1-13-06-19-04-000-2
Project Description : Repair of roofing & roof framing, Ceiling, Electricals, Windows & Roll-up doors & repainting
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : Poblacion Ilaya, Dumarao, Capiz
Project Type : Public Market
Implementing Agency: LGU-Dumarao, Capiz
Beneficiaries: vendors,stall owners
Number of Beneficiaries: 73
Number of Jobs Generated: 20
Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: -
Risk Rating:
Risk
Dates
Target Start Date: 2014-06-09
Target Completion Date: 2014-08-12
Actual Start Date: 2014-06-02
Actual End Date: 2014-06-09
A. Physical Status
Milestones | Target | Actual |
---|---|---|
Sub-project Preparation | ||
| 2014-03-14 | 2014-03-14 |
| 2014-03-14 | 2014-03-14 |
| 2014-03-03 | 2014-03-03 |
Procurement Process | ||
| 2014-04-24 | 2014-04-24 |
| 2014-05-19 | 2014-05-19 |
| 2014-05-12 | 2014-05-12 |
| 2014-05-19 | 2014-05-19 |
| 2014-05-20 | 2014-05-20 |
Construction/ Implementation | ||
| 2014-06-09 | 2014-06-09 |
| 2014-08-12 | 2014-08-12 |
|
B. Financial Releases
Particulars | Target | Actual |
---|---|---|
Release of CAF | ||
| 2454470.20 | 2454470.20 |
| 2014-04-11 | 2014-04-11 |
First Tranche | ||
| 2454470.20 | 2454470.20 |
| 2014-04-11 | 2014-04-11 |
Second Tranche | ||
| ||
|
Project Costs
Allocated By National Government: Php 2,454,470.20
LGU Counterpart: Php 0.00
Financial Institution Fund: Php 2,454,470.20
Total Project Cost: Php 2,454,470.20
Charts
Physical Accomplishment
Year | Month | % Accomplished | % Total as of the Month | Total Amount Cost |
---|---|---|---|---|
2014 | July | 100.00 | 100.00 | Php 2,454,470.20 |
View Details |
Financial Accomplishment
NG Amount Disbursed | LGU Amount Disbursed | FI Amount Disbursed | Total | |
---|---|---|---|---|
Value of Work Accomplished | Php 2,454,470.20 | |||
Disbursement | Php 0.00 | Php 2,454,470.20 | Php 0.00 | Php 2,454,470.20 |
Balance | Php 0.00 | |||
View Details |
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