DEPARTMENT OF AGRICULTURE REGIONAL FIELD UNIT NO.

8 Tacloban City, Leyte

RICE MECHANIZATION & IRRIGATION PROGRAM

Funded CY 2012 Name of Project

Physical Target

Physical Accomplishment 75 units - for bidding 50 units - downloaded to NIA 20 units - at DA-RFU 8 for reimbursement: a. 2 units - completed b. 10 units - on-going construction c. 8 units - not yet started

Cost per Unit

Total Project Allocation

Financial Disbursement not yet obligated P10 Million obligated

Remarks

Downloaded to NIA 20 units already obligated For submission of lacking documents Newly awarded to winning bidder - do - do -

MPDP

145

190, 000

3, 800, 000

Payment on process -

Hand Tractor Rice Thresher Laminated Sacks

10 33

For delivery For delivery

100,000 113,058 500

1,000,000 3,730,930 16,121,500

obligated obligated obligated

a. recipients for identification due to changes of guidelines 32,243 b. 18000 units delivered in EVIARC, Babatngon 48 60 9 On-going For bidding Newly bidded

Flatbed Dryer Palay Shed Mechanical Dryer w/ MPDP Warehouse Construction

672,185 150,000 1,000,000

32,264,860 9,000,000 9,000,000

obligated

- do For posting on Philgeps For awarding Recipients: TAADS (Salcedo, E. Samar and Catubig, N. Samar)

Newly bidded

3,510,000

7,020,000

Name of Project RPC 1 RPC 2 MPDP Warehouse (rehab) Mechanical Dryer (rehab) FBD (rehab) Biomas Furnace to Existing Recirculating Mechanical Dryer (Rehab & Retrofitting) Combine Harvester Rice Cutter Shredder Moisture Meter

Physical Target

Physical Accomplishment MOA for perfection MOA for perfection Documents on process MOA for perfection For bidding

Cost per Unit

Total Project Allocation

Financial Disbursement

Remarks For funds transfer to LGUs (Javier, Leyte & Las Navas, N. Samar) For funds transfer to LGUKananga, Leyte For progress billing For downloading to NFA All req'd documents on process at LGU level

2 1 145 6 4 38

6,248,750 15,000,000 190, 000 500,000 500,000 150,000

12,497,500 15,000,000 3, 800, 000 3,000,000 2,000,000 5,700,000

MOA for perfection

206,068

1,854,610

For downloading to NFA

9 27 6 11

Bidded Bidded Bidded Delivered to RIARC Stations

1,361,879 119,081 200,000 10,000

12,256,910 3,215,180 1,200,000 110,000 Fully paid

For awarding For awarding For awarding Pending for the new implementing guidelines