Buildings and Facilities22KE0065

CONSTRUCTION OF MULTIPURPOSE BUILDING,MAMBAJAO,CAMIGUIN

CONSTRUCTION OF MULTIPURPOSE BUILDING,MAMBAJAO,CAMIGUIN is a DPWH-tracked public work in Camiguin DEO, Region X. Reported contract value: ₱14,752,201.83. Status: Reported complete (DPWH). Contractor on record: CLC CONST SERVICES AND SUPPLY. Figures trace to dpwh.

Camiguin DEO, Region X
Region: Region X

Follow the peso

2 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2022 · ₱5,000 (shared by many projects, not this project's own line)

    Possible match · score 0.74

    DBM GAA source ↗
  2. 2. SARO / NCA release

    NCA NCA-ROV-22-0014732 · ₱1,255,163 · release to the district office, not itemized per project

    Possible match · score 0.69

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 22KE0065 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2016-04-05 → 2016-04-05

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    CY2023 · other

    Confirmed (exact contract ID) · score 1.00

    COA AAR source ↗

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Money Trail

1. Appropriation

Possible match · score 74%

UACS
18001
Amount
₱5,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Mitigation Structure, Lagonoy, Camarines Sur
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

NCA NCA-ROV-22-0014732

₱1,255,163.00 · FY2022

Released to Camiguin DEO (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM NCA listing (source)

3. Procurement & Award

4. Implementation

Contract Amount

₱14,752,201.83

Progress

Reported complete (DPWH)

Start Date

March 28, 2022

Target End

July 6, 2023

5. Audit

Confirmed (exact contract ID) · 100%

COA observation (CY2023 audit, Par. 20 Inaccurate reported accomplishments on the RPGPPA and PCMA). DPWH's action-plan response to this observation names Contract ID 22KE0065, p. 386. Excerpt: "Implemented Projects 22KE0065, 22KE0077, 22KE0010 & 22KE0062 have already been completed."

CY2023 · p.386