Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
Procurement Process - Submission/ Opening of Bids - 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 PROVINCIAL CAPITOL CAPIZ
Project Code : R1-13-06-19-00-000-1
Project Description : Repair/Rehabilitation of Roofings, Ceiling, Gutter, Windows and Doors of the Provincial Capitol
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : CAPIZ PROVINCE
Project Type : Municipal Hall
Implementing Agency: LGU
Beneficiaries: LGU and NGA employee
Number of Beneficiaries: 1000
Number of Jobs Generated: 32
Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: As per GPPB Resolution No. 34, S of 2014 re: Granting of Authoirty to all concerned Government Procuring Entities to procure goods and infrastructure projects for the purpose of providing rescue, recovery, relief and/or rehabiliation efforts for and to continue to provide basic services to victims in areas affeced by typhoon yolanda thru negotiated procurement under Sec 53.2 (Emergency cases).
Risk Rating:
Risk
Dates
Target Start Date: 2014-06-17
Target Completion Date: 2014-09-15
Actual Start Date: 2014-06-17
Actual End Date: 0000-00-00
A. Physical Status
Milestones | Target | Actual |
---|---|---|
Sub-project Preparation | ||
| ||
| 2014-04-08 | 2014-04-08 |
| 2014-02-14 | 2014-02-21 |
Procurement Process | ||
| NA | NA |
| 2014-06-05 | 2014-06-05 |
| ||
| 2014-06-06 | 2014-06-06 |
| NA | NA |
Construction/ Implementation | ||
| ||
| ||
|
B. Financial Releases
Particulars | Target | Actual |
---|---|---|
Release of CAF | ||
| ||
| ||
First Tranche | ||
| 2000000 | 2000000 |
| 2014-04-11 | 2014-04-11 |
Second Tranche | ||
| ||
|
Project Costs
Allocated By National Government: Php 2,000,000.00
LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 2,000,000.00
Charts
Physical Accomplishment
Year | Month | % Accomplished | % Total as of the Month | Total Amount Cost |
---|---|---|---|---|
2014 | August | 76.93 | 76.93 | Php 0.00 |
September | 1.87 | 78.80 | 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 1,977,424.72 | Php 0.00 | Php 0.00 | Php 1,977,424.72 |
Balance | Php -1,977,424.72 | |||
View Details |
Comments
