1 / 8

Shared Service Facilities

Shared Service Facilities. Cordillera Administrative Region. SSF. BDD-RO. 2013 Allocation. 74,472,000.00. Summary of Utilization – 2013 Funds. SSF. 2013 Utilization. 36,357,549.00. Unutilized for 2013. 38,114,451.00. BDD-RO. Unutilized for 2013. 38,114,451.00. SSF 2014 Funds. SSF.

keegan
Download Presentation

Shared Service Facilities

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Shared Service Facilities Cordillera Administrative Region SSF BDD-RO

  2. 2013 Allocation 74,472,000.00 Summary of Utilization – 2013 Funds SSF 2013 Utilization 36,357,549.00 Unutilized for 2013 38,114,451.00 BDD-RO

  3. Unutilized for 2013 38,114,451.00 SSF 2014 Funds SSF Less: Carry Over Proposal from 2013 26,703,390.00 To be Requested from HO to complete the P57,500,000. 2014 Allocation 11,411,061.00 BDD-RO

  4. 2014 Allocation 57,500,000.00 SSF 2014 Funds (Scenario 1) SSF Carry Over Proposals from 2013 26,703,390.00 For Proposal Preparation for 2014 30,796,610.00 BDD-RO

  5. 2014 Allocation 57,500,000.00 SSF 2014 Funds (Scenario 2) SSF Unutilized 2013 funds 38,114,451.00 95,614,451.00 Total Funds for 2014 Less: Carry over Proposals from 2013 26,703,390.00 For Proposal Preparation for 2014 68,911,061.00 BDD-RO

  6. Carried Over from 2013 SSF BDD-RO

  7. Indicative List of 2014 Projects SSF BDD-RO

  8. Delivered equipment not yet installed due to absence of housing. As a result, insurance policy cannot be issued because insurance companies require photos of installed equipment • The load capacity of the site is insufficient to supply the energy requirement of the equipment • Detailed description of the proposed site should be indicated in the Site Validation Report (e.g area, facilities present in the site, existing electrical supply in the site, etc.) • Lay-out of the site should be attached to the proposal • Raw materials should be considered in determining the specifications of the equipment requested (e.g. capacity of huller is 100 kg/hr, assuming that it will operate for 6 hrs/day, 5 days /wk, total output/wk is 3,000 kgs. Do we have the necessary vol to justify the capacity required?) • Pre-procurement conference can be done at the provincial level to minimize travel cost and time (for cooperator and PO Focal Point Person) • Equipment/facilities less than P5,000 should be the counterpart of the cooperator (e.g cooking utensils, stainless ladle/casserole, etc) Issues and Concerns/Areas For Improvement: SSF BDD-RO

More Related