Please update the details of this project!
Sub-project Preparation - Approved DED - 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
Second Tranche - Amount - Found Empty
Second Tranche - Date Release - Found Empty
Sub-project Preparation - Approved DED - 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
Second Tranche - Amount - Found Empty
Second Tranche - Date Release - Found Empty
REPAIR/REHAB CIVIC CENTER PILAR, CAPIZ
Project Code : R1-13-06-19-11-000-1
Project Description : Concrete Works CHB Wall and plastering, roofings and roof framings, electrical works, doors and windows, plumbing and demolition of existing structure.
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : PILAR, CAPIZ
Project Type : Civic Center
Implementing Agency: LGU
Beneficiaries: capacity/users
Number of Beneficiaries: 100
Number of Jobs Generated: 29
Project Status: Completed
Status: 
Status Reason:
Date Submitted:
Submitted By:
Remarks: -
Risk Rating:
Risk
| Risk Trigger | Risk Level | Risk Causes | Response Action | Responsibility |
|---|---|---|---|---|
| Poor disbursement rates | |
RD to issue final advisory to LGU to in turn issue Termination Letter to the Contractor and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter | RD/PD | |
| Actual cost overruns | |
RD to issue 3rd advisory to LGU to in turn issue Termination Letter to the Contractor and takeover implementation, and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter | RD/PD |
Dates
Target Start Date: 2014-07-01
Target Completion Date: 2014-12-31
Actual Start Date: 2014-07-01
Actual End Date: 2014-09-07
A. Physical Status
| Milestones | Target | Actual |
|---|---|---|
| Sub-project Preparation | ||
| 2014-02-24 | 2014-02-24 |
| 2014-04-08 | 2014-04-08 |
| ||
| Procurement Process | ||
| 2014-06-17 | 2014-06-17 |
| 2014-06-27 | 2014-06-27 |
| 2014-06-26 | 2014-06-26 |
| 2014-06-30 | 2014-06-30 |
| 2014-07-01 | 2014-07-01 |
| Construction/ Implementation | ||
| ||
| ||
| ||
B. Financial Releases
| Particulars | Target | Actual |
|---|---|---|
| Release of CAF | ||
| 1500000 | 15000000 |
| 2014-04-11 | 2014-04-11 |
| First Tranche | ||
| 15000000 | 1500000 |
| 2014-04-11 | 2014-04-11 |
| Second Tranche | ||
| ||
| ||
Project Costs
Allocated By National Government: Php 1,500,000.00
LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 1,500,000.00
Charts
Physical Accomplishment
| Year | Month | % Accomplished | % Total as of the Month | Total Amount Cost |
|---|---|---|---|---|
| 2014 | July | 13.41 | 13.41 | Php 201,177.00 |
| August | 70.87 | 84.28 | Php 1,062,998.00 | |
| September | 15.72 | 100.00 | Php 235,825.00 | |
| View Details |
Financial Accomplishment
| NG Amount Disbursed | LGU Amount Disbursed | FI Amount Disbursed | Total | |
|---|---|---|---|---|
| Value of Work Accomplished | Php 1,500,000.00 | |||
| Disbursement | Php 0.00 | Php 1,497,498.00 | Php 0.00 | Php 1,497,498.00 |
| Balance | Php 2,502.00 | |||
| View Details |
Comments
