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
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 |
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