Post on 30-Jul-2020
REGION : REGION XIII (CARAGA)LOCALLY-FUNDED PROJECT:____________________________
ALLOTMENT: Php__________________ Current Continuing
COVERAGE: _________LGUs; ___________SUBPROJECTS
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS
TOTAL ALLOTMENT
A. CURRENT TOTAL APPROPRIATIONS
PERSONAL SERVICES 18,136,250 23,183,250 41,319,500 18,186,250 21,483,250 39,669,500 18,919,514.92 19,346,417.26 38,265,932.18 19,246,060
POC 88,500 88,500 177,000 88,500 88,500 177,000 current 1,781.91 22,039.70 23,821.61 12,366.08
MOOE 5,350,750 4,817,750 10,168,500 6,858,973.90 6,302,897.15 13,161,871.04 current 1,937,837.33 2,121,153.92 4,058,991.25 2,681,915.20
Programmable 2,190,250 1,657,250 3,847,500.00 3,698,473.90 3,142,397.15 6,840,871.04 717,049.07 345,079.89 1,062,128.96 1,092,910.90
Mandatory 3,160,500 3,160,500 6,321,000 3,160,500 3,160,500 6,321,000 1,220,788.26 1,776,074.03 2,996,862.29 1,589,004.30
Capital Outlay 17,666,666 11,666,666 11,666,668 23,333,334 5,979,600
TOTAL CURRENT 23,575,500 45,756,166 51,665,000 36,800,390 39,541,315 76,341,705
B. CONTINUING TOTAL MOOE
PROGRAMMABLE 904,570.00 904,572.68 1,809,143 CONT 629,230.02 1,001,680.33 1,630,910.35 1,057,054.47
MANDATORY 1,501,863 1,501,863 3,003,726 61,657.12 16,794.72 78,451.84
TOTAL CONTINUING 2,406,432.88 2,406,435.57 4,812,868.45 0.00 690,887.14 1,018,475.05 1,709,362.19
POC 28,426.00 28,424.03 56,850.03 22,323.29 14,178.95 36,502.24
630,000 105,000 735,000 677,500.00 136,423.25 813,923.25 615,000 105,000 720,000 496,470.00
1. FULL DISCLOSURE POLICY
(FDP) 10,000 10,000 20,000 20,000 20,000 40,000 10,000 10,000 20,000 20,000
Monitoring LGU Compliance to
the FDP 5,000 5,000 10,000 5,000 5,000 10,000 5,000 5,000 10,000
- %/No. of LGUs fully 69 63 63 63 78 78 68 68 quarterly
complying to the policy (88%) (80%) (80%) (80%) (100%) (100%) 87.18% 87.18% target
Provinces 4 4 4 4 5 5 4 4
Cities 5 5 5 5 6 6 6 6
Municipalities 60 54 54 54 67 67 58 58
- %/No. of PCMBs complying 78 78 78 78 78 78 78 78 78 78
(100%) (100%) (100%) (100%) 100% 100% 100% 100% 100% 100%
Provinces 5 5 5 5 5 5 5 5 5 5
Cities 6 6 6 6 6 6 6 6 6 6
Municipalities 67 67 67 67 67 67 67 67 67 67
Barangays 1,311 1,180 1,180 1,180 1,180 1,180 1,311 1,311 1,311
(90%) (90%) (90%) (90%) (90%) (100%) (100%) (100%)
Provision of coaching / TA on 5,000 5,000 10,000 15,000 15,000 30,000 5,000 5,000 10,000 quarterly
FDP to requesting LGUs target
- %/No of LGUs provided w/ 100% 100% 100% 100% 100% 100% of 100% of 100% of 100% of
coaching/TA on FDP requesting requesting requesting requesting
LGUs LGUs LGUs LGUs
ACCOUNTABLE, TRANSPARENT,
PARTICIPATIVE , AND EFFECTIVE LOCAL
GOVERNANCE
REMARKSTARGET ACTUAL TARGET ACTUAL
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
3rd Quarter 2016, Accomplishment Report
MAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Page 1
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
2. Seal of Good Local 455,000 455,000 455,000 455,000 455,000.00 455,000.00 455,000.00
Governance
Catch-up for non-passers for 2015
Assessement
- No. of LGUs assessed 73 73 73 Note:
Provinces 1 1 1 Assess-
Cities 6 6 6 ment of
Municipalities 66 66 66 SGLG is
sched
in Sem 1.
- %/No. of PCMs assessment Sem 2
results encoded in the LGPMS 73 73 73 covers
Portal the
Provinces 1 1 1 validation
Cities 6 6 6 calibration
Municipalities 66 66 66 of Assess-
ment
- %/No. of PCMs assessment results
results uploaded in the website 73 73 73 73
Provinces 1 1 1 1
Cities 6 6 6 6
Municipalities 66 66 66 66
Report Preparation
- Assessment Report submitted 1 1 1 1
Validation and Assessment of
Results
- No. of personnel participated 7 7 7 7 7
in the Validation of assessment
results
Conferment of Awards
- Conferment of Plaque to
Passers
Provinces
Cities
Municipalities
- Conferment of Plaque to
Passers
FY 2016
Orientation on the new SGLG
Guidelines
- Attendance of Regional Focal 7 7 7 8 8 105,000 105,000 105,000 105,000
Person & RATs to the pax pax pax pax pax
Orientation on the FY 2016
SGLG guidelines
Page 2
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Orientation of the field officers- %/No. of field officers and 78 78 78 95 95 350,000 350,000 350,000 350,000
RATS oriented on SGLG pax pax pax pax pax
Assessment of LGUs on SGLG- %/No. of PCMs assessed for 78 78 78 78 78 400,000 400,000
for 2016
Provinces 5 5 5 5 5
Cities 6 6 6 6 6
Municipalities 67 67 67 67 67
- %/No. of PCMs assessment
results encoded in the LGPMS 78 78 78 78 78 10,000 10,000
Portal
Provinces 5 5 5 5 5
Cities 6 6 6 6 6
Municipalities 67 67 67 67 67
- %/No. of PCMs assessment
results uploaded in the 78 78 78 78 78
website (100%) (100%) (100%) (100%) (100%)
Provinces 5 5 5 5 5
Cities 6 6 6 6 6
Municipalities 67 67 67 67 67- %/No. of PCMs assessment
results calibrated/validated 78 78 78 45,000 45,000
(100%) (100%) (100%)
Provinces 5 5 5
Cities 6 6 6
Municipalities 67 67 67
3. LGU Performance Scorecard
Data Gathering and Analysis of
baseline data - %/No. of PCMs with baseline
data gathered 78 78 78 78 78
(100%) (100%) (100%) (100%) (100%)
Provinces 5 5 5 5 5
Cities 6 6 6 6 6
Municipalities 67 67 67 67 67- Consolidated Report of data 1 1 1 1 1gathered/analyzed
3. Performance Challenge Fund 145,000 20,000 165,000 40,000 40,000 80,000 130,000 20,000 150,000 11,470.00
Capacity Development
- No. of personnel attended the 15 15 15 15 30,000 30,000 Consultative Conference on the
FY 2016 PCF Operational Policy
- No./% of recipient LGUs 100% 100% 50,000 50,000 participated in the Roll-Out of
FY 2016 PCF Guidelines
Training on PCF Website 30,000.00 30,000.00
- No. of personnel attended 6 6Training Documentation and
printing of PCF Good Practices
Page 3
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
- No. of good practices 10 10 10 15,000.00 15,000.00 documented
- No. of conpendium on good 500 500practices printed
Provision of Technical Assistance
- %/ No. of PCMs provided w/ 100% 100%
TA on the preparation of project
proposals and on complying /
admin reqts
Provinces
Cities
Municipalities
Provision of Financial Subsidy
- %/No. of LGUs provided with 15% 15%
financial subsidy
Provinces
Cities
Municipalities
Amount Obligated
Amount Disbursed
Monitoring and Evaluation
Monitoring Status of project
completion Completion
- No. of projects completed
FY 2013 Projects 20 3 23 (3) (3) 3 3 20,000 20,000 40,000 40,000 40,000 80,000 130,000 20,000 150,000 7,200.00
FY 2014 Projects 4 3 7 2 1 10 3
FY 2015 Projects - 5 5
- No. of on-going projects
FY 2014 Projects
FY 2015 Projects 5 5
- No. of projects on
procurement
FY 2015 Projects 5
CSO-People’s Participation 45,000 45,000 - - - 45,000 45,000 0
Partnership Program
Training of RFP & Field Officers
- No. of RFP /MLGOO attended 3 3 3 3 3
Facilitate attendance of LRIs to
training
- No. of LRIs attended 1 1 1 1 1
Conduct of CSIS Survey
- No. of municipalities conducted 1 1 1 Activities
CSIS Survey under the
project:
- No. of municiplaties w/ Citien's 1 1 Q2: Trng
Satisfaction Report of LRIs
- No. of municiplaties conducted 1 1 Q3: Actual
utilization conference CS Survey
Page 4
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
- No. of CMs implementing Q3: UC
Citizen-Driven Priority Action Q4: CPAP
Plan (CPAP) Monitoring
FY 2013 1 1
FY 2014 2 2
FY 2015
Attendance to Centrally-
managed activities
- No. of personnel attended 2 2
National Forum on CSIS
Pilot Testing of E-Watch
- No. of personnel attended 1 1orientation on CSO network mapping
- No. of personnel attended
Provincial CSO Network Forum 1 1
- No. of personnel attended
RbME on CSO PPP Training 1 1
Lupong Tagapamaya 10,000 10,000 0 0 0 10,000 10,000 0
Incentives Awards
- No. of Awards Committee
organized/reorganizedRegional 1 1 1 1 1Provincial 5 5 5 5 5
HUC 1 1 1 1 1
Assessment of Regional Lupons
Entries
- %/No. of Lupons assessed & 100% 100% 100% 100% 100%
evaluated
Submission of Nomination
Documents of Lupons -
Regional Winners
- No. of Regional Lupon
nominees assessed & evaluated
Conferment of Awards (Reg'l
level)
- NO. of conferment conducted
Awards 1 1 1 1
4 4 4
Katarungang Pambarangay
Provision of TA to barangays
on KP
- No. of lupons trained using the 20
brgys
20 brgys
developed module
- Activity report prepared and 1 1
submitted
Page 5
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Monitoring
- Regional Compliance Report 1
report
1 report 1 report 1 report 1 report
on KP Performance
Newly Elected Officials (NEO)
Training 105,000 105,000 5,000.00
- No. of personnel attended the 7 7 brgy
orientation on NEO Training elections
- %/No. of elected officials trained 100% 100% 100% suspended
UBAS 5,000 5,000
BODS
Database updated & maintained
LGU 201 database 1 1 1 1 1 3 30,000 30,000 30,000 30,000
LGU Officials database
- Local Officials Database Systems 1 1 1 1 1
- Barangay Officials Database 1 1 1 1 1
System (BODS)
BGPMS 5,000 5,000 5,000 5,000
- % of barangays that utilized 566 566 659
BGPMS Data Capture Form
- of barangays with SBGR 566 566 659
Mamamayang Ayaw Sa 57,500.00 76,423.25 133,923.25 5,000.00 Anomaliya, Mamamayang Mamamayang Ayaw Sa Iligal
Na Droga (MASA MASID)
- No. of barangays with organized 158 158
MASA MASID Teams
- No of MASA MASID Teams 158 158
provided with orientation on the
Programs policy guidelines
- No. of barangays with organized 131 131
Community-Based Rehabilitation
Network
SOCIALLY-PROTECTIVE 40,000.00 40,000.00 0 10,000 10,000 40,000.00 40,000.00 0AND SAFE LGUs
Sagana at Ligtas na Tubig Para sa 40,000.00 40,000.00 40,000.00 40,000.00 Lahat (SALINTUBIG) 581,097.14
124,423.07
Monitoring Status of Project
Implementation
- No. of subprojects completed
FY 2014 3 1 4 1 1 2 1 -FY 2015 1 1 2 2 3 5 2 3 9
Page 6
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
- No. of subprojects
on-going construction
FY 2014 2 2 1 2 2 2FY 2015 8 10 18 24 24 8 18
- No. of subprojects on
procurement stageFY 2014
FY 2015 19 19 3
- No. of projects under prep
FY 2015 7Provision of Financial Subsidy
- No.of LGUs provided with 19 19 2 LGUs
financial subsidy6 SPs
FY 2015- Amount/% obligated 100%
(subsidy to LGUs)
- Amount/% disbursed ###### ####### 100% ######## 15,730,000 83,730,000
(subsidy to LGUs)
FY 2014- Amount/% obligated
(subsidy to LGUs)
- Amount/% disbursed 1,115,000 ##### 1,115,000 1,115,000 1,000,000 1,115,000
(subsidy to LGUs)
FY 2016
- No. of projects with MOA 20 20 40 52- No. of projects with DED 12
POW submitted
'- No. of projects under prep
- Amount/% obligated
(subsidy to LGUs)
- Amount/% disbursed
(subsidy to LGUs)
BUB - POTABLE WATER SYSTEMMonitoring Status of Project
Implementation
- No. of subprojects completed
FY 2014 3 3 1 1 1 1FY 2015 10 7 17 24 10 20 21 21 41
- No. of subprojects
on-going construction
FY 2014 1 1 1FY 2015 52 52 18 18 4FY 2016 3 3 5
- No. of subprojects on
procurement stageFY 2014
FY 2015 2 2 2 2 1FY 2016 6 8 8 1
Page 7
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
- No. of subprojects approved w/MOA
FY 2016 48 48 34 3
- No. of subprojects under prep 6 2
- No. of subprojects with DED / 6
POW submittedFY 2016
Provision of Financial Subsidy
- No.of LGUs provided with
financial subsidy
FY 2015- Amount/% obligated
(subsidy to LGUs)
- Amount/% obligated 100%(subsidy to LGUs) 9 LGUs
FY 2016 101,779,771 67,800,000 101,779,771 67,800,000
- Amount/% obligated 24 LGUs 24 LGUs 67%(subsidy to LGUs) 11 LGUs
BUB - OTHER PROJECTS(DRR & OTHERS COMBINED)Monitoring Status of Project
Implementation
- No. of subprojects completed
FY 2014 6 6FY 2015 12 6 18 24FY 2016 1 1 1
- No. of subprojects
on-going constructionFY 2014
FY 2015 27 27 19FY 2016 3 3 6 10
- No. of subprojects on
procurement stageFY 2015 2FY 2016 13 13 3
- No. of subprojects approved/with MOA
FY 2016 6 6 4
- No. of subprojects under prep 5 2FY 2016
- No. of subprojects DED/POW 8 submitted
FY 2016
Provision of Financial Subsidy
- No.of LGUs provided with
financial subsidy
FY 2015
Page 8
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
- Amount/% disbursed 100%(subsidy to LGUs) 1
BUB - LOCAL ACCESS
Monitoring Status of Project
Implementation
- No. of subprojects completed
FY 2014 6 6 2 4 1
FY 2015 1 1 2 2 2
- No. of subprojects
on-going construction
FY 2014 2 2
FY 2015 2 2
Provision of Financial Subsidy
- No.of LGUs provided with
financial subsidy
FY 2015
- Amount/% disbursed 100%(subsidy to LGUs) 1
DRR-RELATED
FY 2015- No. of subprojects completed 1 1- No. of subprojects
on-going construction
PAMANA Pillar 3
Monitoring Status of Project
Implementation
- No. of subprojects completed
FY 2014FY 2015 2 4 5
- No. of subprojects
on-going construction
FY 2014 1 1FY 2015 5 5 7 7 9FY 2016 4 4
- No. of subprojects on
procurement stageFY 2014
FY 2015FY 2016 5 6
- No. of subprojects under prep
FY 2015 1
Page 9
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Provision of Financial Subsidy
- No.of LGUs provided with
financial subsidy
FY 2015- Amount/% obligated
(subsidy to LGUs)
- Amount/% disbursed
(subsidy to LGUs) 7 LGUs
FY 2016- Amount/% obligated
(subsidy to LGUs)
- Amount/% disbursed
(subsidy to LGUs) 22 SPs
KALSADA
Monitoring Status of Project
Implementation
- No. of subprojects completed
FY 2016 1
- No. of subprojects on-going
FY 2016 4
- No. of subprojects on procurement
stage 5FY 2016
LGSF
Monitoring Status of Project
Implementation
- No. of subprojects completed
FY 2016 8 11 19 8
- No. of subprojects on-going
FY 2016 29 25 54 29
- No. of subprojects on pipelined
FY 2016 66 65 131 66
- No. of subprojects on proposed
FY 2016 17 20 37 17
CBMS
Consultation Workshop on the
Development of CBMS Portal
- No. of FPs attended the CW 4 4 on the Development of CBMS
Portal
Page 10
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
TOT on the Opertations of the System
- No. of FPs attended the TOT on the 4 4 Operations of the System '
Dissemination of IEC materials on
CBMS/SDG
- No. of copies disseminated
PAMANA Pillar 1
Mainstreaming Conflict-Sensitivity
and Sectoral Concerns
- No. of LGUs provided with TA in 43 43 25 25 53
mainstreaming conflict-sensitivity
and sectoral concerns in the CDP
- Municipalities
Training/Workshop on POPS Planning
- No. of LGUs provided technical
assistance on the formulation of
POPS Plan 77 77
Provinces
Cities
Municipalities
Roll-Out Training on Gender-
Child-Friendly, Culture-sensitive
KP
- No. of Barangays trained with
trained Lupons 194
brgys
194
brgys
125 125NBOO
SUPPORT TO BUB PROCESS
Preparation of LPRAP 2018- No. of CMs w/Local Poverty
Reduction Action Plan (LPRAP)
FY 2017already
submitt
edFY 2018 73 73 73 73 73
Conduct of CSO Assembly for the
preparation of LPRAP 2018
- No. of CMs that conducted CSO 72 LGUs 72 LGUs
Assembly
- No./% of CSOs attended the 60% 60%
CSO Assembly
Meetings of RPPAT/LPRATs
- No. of RPRAT meetings 1 1 1 1 4 1 1
conducted
- LPRAT meetings conducted 1 1 1 1 4 1 1
Page 11
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Monitoring project completion - %/ No. of BUB projects completed
(DILG and other NGAs)
FY 2014 100%
FY 2015 80%
FY 2016 50%
Conduct of Orientation on
CLIP JMC and CIMS
- No. of Provinces/HUCs oriented on 6 6 6 6CLIP JMC and CIMS
Provinces 5 5 5 5HUCs 1 1 1 1
Child-Friendly Local
Governance Assessment 10,000 10,000
- No. of LGUs assessed on CFLG 73 73
Table Validation / Assessment- Assessment Results validated 73 73
- Assessment Report submitted 1 1
- Assistance to National Validation
activity provided
Institutionalizing Gender-
responsive Local Governance
Trainings/TA provided to LGUs
- %/No. of trained PCMs w/ the ff:
GAD Focal Point 100%
GAD Plan and Budget 100%
GAD Responsive CDP 100%
GAD Database 100%
LCAT-VAWC 100%
Barangay VAW Desks 100%
- %/No. of PCMs monitored and 100%
provided with TA on the following:
Reconstitution of GAD FP 78 78
Preparation of GAD Plan & Budget 78 (78) 78
Preparation of GAD Responsive 43 43 25 (25) 43 53
CDP
Preparation of GAD Code 11 11
Organization of LCAT-VAWCPCAT-VAWC 3 3 3 5 5 5
CCAT-VAWC 4 4 4 6 6 6
MCAT-VAWC 34 34 34 63 63 63
Establishment of Brgy VAW Desks 1,311 1,311 1,311 (1,311) (1,311
)
1,311
Functionality of LCPC 705 705 705 (705) (705) 705
4 4 4 (4) (4) 4
cities 4 4 4 (4) (4) 4
municipalities 40 40 40 (40) (40) 40
brgys 656 656 656 (656) (656) 656
FY 2015 GAD Accomp. Report 78 78 78 78
Page 12
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Provision of Secretariat 10,871.93 10,871.93
Services to POCs
TOT on POPS Planning- No. of DILG personnel attended 7 7
(TOT)
Roll-Out Training to LGUs
- No. of PCMs oriented on the 50 50guidelines on functions of POCs
and POC Secretariat and
Preparation of POPS Plan
ENVIRONMENT PROTECTIVE, 5,000 5,000 5,000 5,000
DISASTER-RESILIENT AND
CLIMATE CHANGE-ADAPTIVE
LGUs
Capacity Development 5,000 5,000
Training on LCCAPNo. of LGUs trained on LCCAP
Formulation 30
Training on GIS
No. of LGUs trained on GIS 15 15
Training on Post Disaster Mgt
No. of LGUs trained on PDM 2 2
Provision of Technical 43 (43) 43
Assistance on Mainstreaming
DRR-CCA into the CDP
BUSINESS-FRIENDLY AND 5,000.00 22,000.00 27,000 30,000 5,000 35,000 7,000 20,000 27,000 30,000.00 COMPETITIVE LGUs
AIMBIZ
Business Permits & Licensing
System & Other Regulatory
Services
Monitoring LGU Compliance to 5,000.00 22,000.00 27,000.00 30,000 5,000 35,000 7,000 20,000 27,000 2,000.00 BPLS reforms standards
- No. of LGUs monitored on BPLS 73 73 73 73 73 73 73reforms standards
- No. of LGUs complied to BPLS 73 73 73 73 73 73 70reforms standards
RS4LG
Provision of Technical Assistance
to LGUs on RS4LG
- %/ No. of target LGUs provided 100% 100%
with TA
Page 13
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Facilitation on the release of
SLRF- No. of LGUs provided assistance
11 11 11 11 11 11 11
Monitoring project implementation
- No. of LGU projects monitored11 11 11
- No. of projects on-going 22,309.04
- No. of projects completed 44,618.09 566,440.90
STRENGTHENED INTERNAL 1,550,250.00 1,490,250.00 3,040,500 2,990,973.90 2,990,973.90 5,981,947.79 90,049.07 180,079.89 270,128.96 566,440.90
ORGANIZATIONAL CAPACITY
150,000.00 150,000.00 300,000.00 301,328.29 301,328.29 602,656.59 64,802.00 50,000.00
Maintenance of LGRRC facilities
- No. of clients availed of library
services
- No of meetings hosted/conducted
II. HRMD Plan Implementation and1,400,250 1,340,250 2,711,954.65 2,667,336.56 5,379,291.20
169,632.12 516,440.90
Popularization
Human Resource Management
1. Recruitment/Selection & 30,000.00 30,000.00 30,000.00 30,000.00 120,000.00 2,000.00 2,000.00 30,000.00
Promotion
- No. of activities conducted 3 3 3 3 3 12 3
- No. of personnel attended 8 8 8 8 8 8 8
2. Updating of Personnel Records
- % of personnel records updated 100% 100% 100% 100% 100% 100% 100%
- No. of reports submitted 1 1 1 1 1 4 1
3. Updating of Personnel Plantilla 15,000.00 15,000.00 15,000.00 15,000.00 60,000.00 2,000.00 2,000.00 10,000.00
- % of personnel plantilla 100% 100% 100% 100% 100% 100% 100% -
updated
- No. of reports submitted 1 1 1 1 1 4 1 -
4. Career and Personnel 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00 1,000.00 1,000.00 60,541.00
Development
- %/No. of qualified LGOO II 100% 100% 100% 100% 100% 100% 5
Trainees trained
- %/No. of trainees passed the 100% 100% 100% 100% 100% 100% Training is
training on-going
I. IStrengthening Local
Governance Centers (LGRCs)
as Harmonizing Mechanisms for
Effective Local Governance in
the Philippines
Page 14
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
- %/No. of newly hired personnel 100% 100% 100% 100% 100% 100% 100%
oriented on office policies and
PPAs
- %/No. of personnel provided w/ 100% 100% 100% 100% 100% 100% 100%
relevant trainings of qualified
5. Personnel Incentives Awards personnel 50,000.00 50,000.00 50,000.00 200,000.00 350,000.00 2,000.00 2,000.00 2,500.00
-%/No. of qualified personnel 100% 100% 100% 100% 100% 100% 100% -
provided with awards/incentives of qualified -
personnel -
6. Personnel Welfare, Health and 22,250.00 22,250.00 22,250.00 22,250.00 89,000.00 2,000.00 2,000.00 3,000.00
Wellness -
- %/No. of personnel provided w/ 100% 100% 100% 100% 100% 100% 100% -
physical fitness facilities -
7. Personnel performance & Dev't 5,000.00 5,000.00 5,000.00 5,000.00 20,000.00 2,000.00 2,000.00 2,000.00
- No. of report on personnel 1 1 1 1 1 4 1
performance prepared and
submitted
- No. of assessment on personnel 1 1 2
performance conducted
Communication and Records 25,000.00 20,000.00 25,000.00 25,000.00 95,000.00 1,500.00 1,500.00 2,000.00
Management
- % of incoming and outgoing 100% 100% 100% 100% 100% 100% 100%
communications facilitated
- Records Management System 1 1 1 1 1 1 1
maintained
- Records Inventory conducted
Financial Management 50,000.00 50,000.00 50,000.00 50,000.00 200,000.00 5,000.00 5,000.00 50,000.00
- No. of budgetary & accounting 2 2 2 2 2 8 8
reports prepared and submitted
- No. of activities conducted 2 2 2 2 2 8 4
- No. of participants 7 7 7 7 7 7 6
Procurement & General Services 50,000.00 50,000.00 50,000.00 50,000.00 200,000.00 10,000.00 10,000.00 50,000.00
- No. of activities conducted 60 60 60 60 60 240 60
- No. of personnel attended 3 3 3 3 3 3 3
- No. of reports prepared and 60 60 60 60 60 240 60
submitted
Communication Plan 228,000.00 173,000.00 198,000.00 228,000.00 827,000.00 3,000.00 3,000.00 75,000.00
Implementation
Page 15
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
- No. of Timon prepared and 1 1 1 1 1 4
published
- No. of PPA Implementation 1 1 1 1 Annual
Report (Year End Report) Report
prepared and submitted
- % of ICT equipment enhanced 100% 100% 100% 100% 100% 100% 100% 50,000.00 50,000.00 50,000.00 50,000.00 200,000.00 1,000.00 1,000.00 2,500.00
and maintained
Meetings and Conferences
- No. of Man Com Meeting 3 3 3 3 3 12 2 145,000.00 145,000.00 145,000.00 145,000.00 580,000.00 35,000.00 35,000.00 50,000.00
conducted
- No. of participants 20 20 20 20 20 20 20
Team Conferences conducted 15 15 15 15 15 60 15 357,000.00 357,000.00 150,000.00
- %/No. of participants 100% 100% 100% 100% 100% 100% 119
(Provincial) (100% of staff)
(Provincial)
Planning / Programming and 50,000.00 50,000.00 50,000.00 50,000.00 200,000.00 1,000.00 1,000.00 1,600.00
Reporting
- No. of reports prepared and 3 3 3 3 3 12 4 includes SPMS
submitted forms
Legal Services 30,000.00 30,000.00 30,000.00 30,000.00 120,000.00 1,500.00 1,500.00 2,300.00
- No. of legal opinions prepared 6 6 6 6 6 24 6
and submitted
- No. of Fact finding activities 3 3 3 3 3 12 3
conducted
- % of ombudsman /court 100% 100% 100% 100% 100% 100% No decision
decisions served issued for the quarter
RDs Supervisory visits 200,000.00 200,000.00 200,000.00 200,000.00 800,000.00 5,000.00 5,000.00 10,000.00
- No. of activities conducted 3 3 3 3 3 12 3
RDs meetings and conferences 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00 10,000.00 10,000.00 10,000.00
- No. of activities conducted 3 3 3 3 3 12 3
- No. of activities attended 3 3 3 3 3 12
Inter-agency commitments 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00 3,710.00 3,710.00 5,000.00
- %/No. of activities attended 100% 100% 100% 100% 100% 100% 100%
ACTIVITIES CONDUCTED/
ATTENDED
Attendance of the Regional
Director to the Leadership
Program for DILG Executives
Learning by Comparing Across
Nation in Preparation for the
Asean Integration
1 1 52,898.00 52,898.00
Courtesy Call to the SILG 1 1 14,833.00 14,833.00
Page 16
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Training on Government
Accounting Manual 4 4 56,395.92 56,395.92
MLGP Colloqium for LCEs as 1 1 7,580.00 7,580.00
Panelist
Conducted IT Inspection at the CO 1 1 14,260.00 14,260.00
DILG-COA Consultative
Conference 2 2 39,017.44 39,017.44
Workshop on Pre-Closing of
Books Inpection of PCF projects 3 3 12,300.00 12,300.00
Assisted the National Validators on 1 1 1,760.00 1,760.00
the conduct of CFLGA Validation in
Bayabas, Surigao del Sur
LDRRMO Conference 1 1 2,920.00 2,920.00
Communication Planning
Workshop and Orientation meeting
on the Provl and city Locational
referencing system
1 1 2,870.00 2,870.00
Re-Entry Action Plan Conference
of Awardees and Supervisors
2 2 5,200.00 5,200.00
Assessment workshop on PDPFP-
PDIP Linkage cum Orientation on
the Preparation of Proj. Profile
1 1 1,680.00 1,680.00
Workshop on Integrated and
Strategic Communication Plan
2 2 14,000.00 14,000.00
Resource Person conduct
CBDRRM and Management Trng.
1 1 1,760.00 1,760.00
BUB Roll Out 1 1 6,674.00 6,674.00
POPs Conceptualization Workshop 1 1 2,510.00 2,510.00
RIT and Regl Implementation
Coordinating Team 1 1 1,120.00 1,120.00
Conduct of Soil Testing for the 13 13 48,436.64 48,436.64
Construction of the DILG
Region 13 Building
RS4LG 1 1 8,745.00 8,745.00
BUB Project Turn Over 1 1 3,840.00 3,840.00
SGLG National Orientation 8 8 116,590.70 116,590.70
Workshop on Disaster 1 1 3,630.00 3,630.00
Preparedness Plan Formulation
Signing & approval for mechanical, 3 3 32,500.00 32,500.00
plumbing and electrical plans for
the RO Building
Page 17
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
RD's Meeting with R7 1 1 13,416.00 13,416.00 Trng. Workshop on the
Application of the Gender
mainstreaming Evaluation
Framework
4 4 56,971.44 56,971.44
Strategic Communication Plan 2 2 17,330.00 17,330.00
Workshop
BAC Seminar Workshop 2 2 4,060.00 4,060.00
Meeting on Cluster deliberation 1 1 1,619.00 1,619.00
COA Exit Conference 20 20 12,000.00 12,000.00
Women's Month Celebration 40 40 3,520.00 3,520.00
CBMS-BUB Conference 2 2 13,116.00 13,116.00
Participated on the Cont. DILG-
Change Agenda 3 3 33,345.00 33,345.00
SPMS Coaching, Mentoring and
Effective Feedback Skills Trng.
3 3 35,139.00 35,139.00
LGRC Conference 3 3 9,622.00 9,622.00
DILGEU National Confab 1 1 11,082.00 11,082.00
On Line Course on LED 1 1 2,750.00 2,750.00
Orientation on GAD JMC 1 1 7,440.00 7,440.00
RIACAT VAWC 1 1 3,220.00 3,220.00
Monitoring activities 3 3 10,500.00 10,500.00 Butuan City 4 4 3,440.00
3,440.00 Drivers (Region)
Incentives and Awards 6 6 2,100.00 2,100.00
Attendance of personnel to the 1st
Consultation Workshop on CBMS
Bub Portal
1 1 2,270.00 2,270.00
1 1 9,820.20 9,820.20
1 1 4,300.00 4,300.00
Attendance to Cebu Conference 2 2 15,475.00 15,475.00
3 3 8,490.00 8,490.00
Attendance to Seminar Workshop on 1 1 1,628.00 1,628.00 ASDMP Plan
Attendance to GACPA Convention 2 2 52,010.00 52,010.00
Attendance to Training on Integrating 3 3 50,544.00 50,544.00 Disaster Risk CDRA
Attendance to PhilGeps Training 2 2 9,240.00 9,240.00
Attendance to Coaches Trng. On
Enhancing CSO Participation in
BUB
Attendance to Seminar Worksop
on APCPI
Attendance of personnel to Roll
out of BUB4 brgy to DILG-Field
Officers
Page 18
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
SGLG Assessment 3 3 6,850.00 6,850.00
Strategic Planning for Effective Program 6 6 26,160.00 26,160.00 Implementation
Attendance to SPMS Coaching and 3 3 4,904.00 4,904.00 Mentoring Workshop
Attendance to Humanitarian Training 1 1 5,380.00 5,380.00
Attendance to LGIAM 1 1 1,680.00 1,680.00
Evaluation Study on DILG PPAs and 5 5 11,220.00 11,220.00 Strategic Planning
RS on Early Child Care 1 1 580.00 580.00
Project Monitoring PAMANA 1 1 2,050.00 2,050.00
Proejct Monitoring BUB 2 2 4,921.50 4,921.50
Released check to recipient-LGUs 1,874.57 1,874.57
Attendance of personnel to LED online 1 1 20,618.00 20,618.00 course
Attendance to RIATS Meeting 1 1 2,030.00 2,030.00
One Billion Rise Dancing 14,250.00 14,250.00
Regional Awarding of LLA 6,840.00 6,840.00
COA Exit Conference 1 1 20,460.00 20,460.00 17,823.60 17,823.60
Juvenile Justice Welfare Act 10th year
Anniversary
RIACAT VAWC 2nd Quarter Meeting 1 1 2,785.00 2,785.00
Training on Monitoring/Sustaining the 1 1 525.00 525.00 Gains of LGU PFM
Seminar Workshop on HRIS 3 3 36,392.00 36,392.00
Regional Directors Special Consultation 1 1 11,888.31 11,888.31 Workshop
Assessment for the Component II of 4 4 16,000.00 16,000.00 LGOO II Training
DILG-LGA KMPCC Practicum 20 20 7,150.00 7,150.00
Earthquake Preparedness Orientation 4,275.00 4,275.00 Seminar
Scholarship to India 1 1 8,170.00 8,170.00
Roll-Out of JMC 2016-01 95 95 198,150.00 198,150.00
Environment Month 10 10 2,250.00 2,250.00
Technical Writing 1 1 14,893.76 14,893.76
Welcome Ceremony for SILG Sueno 1 1 2,990.00 2,990.00
Meeting in Cebu 1 1 2,830.00 2,830.00
Page 19
ASSUMP- TIONS
Q1 Q2TOTAL
(Q1 +
Q2)
Q3 Q4TOTAL
(Q3 +Q4)Q1 Q2 Q3 Q4 TOTAL Q1 Q2
TOTAL (Q1
+ Q2)Q3 Q4
TOTAL (Q3
+Q4)FUND
SOURCE Q1 Q2 TOTAL Q3 Q4 TOTAL
TIONS REMARKSTARGET ACTUAL TARGET ACTUALMAJOR DELIVERABLES/
ACTIVITIES AND
PERFORMANCE INDICATOR
PHYSICAL FINANCIAL REQUIREMENTS
OPR/
LOCATION
Tree Planting with DENR 7 7 966.00 966.00
Attendance to CDRA Training 3 3 29,494.00 29,494.00
LRI Training 1 1 3,460.00 3,460.00
OB to Cebu 1 1 4,880.00 4,880.00 with supplies
PCF Training in Subic 1 1 16,697.56 16,697.56
CONDUCTED THE FOLLOWING:
Personal Effectiveness Workshop 1 ACTIVITY 1 ACTIVITY 1,243.00 1,243.00
MSAC Full Council Meeting 1 activity 1 activity 16,777.76 16,777.76
25 pax 25 pax
OB to SDN 1 1 720.00 720.00 pax pax
Conduct Orientation on GAM and 1 activity 1 activity 20,050.00 20,050.00
Financial and Reporting system
Management Committee Meeting 4 meetings/ 4 meetings/ 9,750.00 9,750.00 40 pax 40 pax
Barangay Assembly Monitoring 1 activity / 7 1 activity /7 4,050.00 4,050.00 pax pax
Preparatory Meeting for the Launching 1 actvity 1 actvity 4,264.75 4,264.75 of the Roadmap for Peace
Conduct of Fire Safety and Fire Drill 1 actvity 1 actvity 4,500.00 4,500.00
Monitoring PAMANA Pillar 1 1 1 400.00 400.00
Orientation on the Operational Guidelines 1 actvity/ 1 actvity/
for FY 2016 SGLG 95 pax 95 pax 136,762.25 136,762.25
M&E for LFPs 5 5
CBMS -BUB Orientation 3 LGUs 3 LGUs 29,700.00 29,700.00
KP Benchmarking cum LTIA 5 5 1,895.00 1,895.00
Payment for CM Services 15 15 475,481.00 475,481.00
RM and CM meeting 15 15 20,150.00 20,150.00
Payment for RPMT Services 5 5 113,575.07 113,575.07
Payment of LTIA Cash Awards 4 4 200,000.00 200,000.00
Accommodation of OPDS personnel 5 5 2,390.00 2,390.00
Payment of Services rendered 5 5 264,727.77 264,727.77
CLIP
CSIS
DBC 44,000.00 44,000.00 BUB Planning 37,620.00 37,620.00 People's Dialogue 48,000.00 48,000.00
Prepared and submitted by: Approved by:
Regional Director Planning Officer
ELENITA S. MANDAP LILIBETH A. FAMACION, CESO IIIPRIMADONNA M. LINCUNA
Budget Officer
Page 20