Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
Procurement Process - BAC Resolution - Found Empty
Procurement Process - Submission/ Opening of Bids - Found Empty
Procurement Process - Issuance of Notice to Proceed - 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 PUBLIC MARKET PANITAN, CAPIZ
Project Code : R1-13-06-19-10-000-2
Project Description : Doors, Langing & Steps, CHB Laying, Demolition of Existing Walls & Fence
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : TABUC SUR
Project Type : Public Market
Implementing Agency: LGU
Beneficiaries: Stall Owners
Number of Beneficiaries: 73
Number of Jobs Generated: 10
Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: -
Risk Rating:
Risk
Dates
Target Start Date: 2014-07-01
Target Completion Date: 2014-09-29
Actual Start Date: 2014-07-01
Actual End Date: 0000-00-00
A. Physical Status
Milestones | Target | Actual |
---|---|---|
Sub-project Preparation | ||
| ||
| 2014-04-08 | |
| 2014-05-12 | |
Procurement Process | ||
| 2014-06-18 | 2014-06-18 |
| ||
| ||
| 2014-06-25 | |
| ||
Construction/ Implementation | ||
| 2014-07-1 | 2014-07-1 |
| 2014-09-29 | |
|
B. Financial Releases
Particulars | Target | Actual |
---|---|---|
Release of CAF | ||
| ||
| ||
First Tranche | ||
| 199,426.40 | |
| Apr. 11, 2014 | |
Second Tranche | ||
| ||
|
Project Costs
Allocated By National Government: Php 244,283.00
LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 244,283.00
Charts
Physical Accomplishment
Year | Month | % Accomplished | % Total as of the Month | Total Amount Cost |
---|---|---|---|---|
2014 | August | 98.68 | 98.68 | Php 241,050.04 |
View Details |
Financial Accomplishment
NG Amount Disbursed | LGU Amount Disbursed | FI Amount Disbursed | Total | |
---|---|---|---|---|
Value of Work Accomplished | Php 241,050.04 | |||
Disbursement | Php 241,149.00 | Php 0.00 | Php 0.00 | Php 241,149.00 |
Balance | Php -98.96 | |||
View Details |
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