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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.

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Shared Service Facilities

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  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

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