LABONG Program Monitoring System

Program: LABONG
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LABONG Program ISSHED State of Division Address (Convergence)

Activity: State of Division Address (Convergence)

Description: A high-level annual accountability and partnership-building event presenting the division’s accomplishments, priorities, and future plans to stakeholders.

Amount Allocated

₱500,000.00

Amount Utilized

₱0.00

Target Date

January 08, 2026

Date Conducted

0000-00-00

Budget Source

SEF

Proponent

LEAH ANNE MISENAS

Overall Progress

100%

Activity Deliverables

1. Submission of WFP (Encoding in PMIS)
Completed
2. Submission of Activity/Training Proposal
Completed
3. Approved proposal or request
Completed
4. Activity Request (AR)
Completed
5. Purchase Request (PR)
Completed
6. Procurement Process
Completed
7. Purchase Order (PO)
Completed
8. Delivery, Inspection and Acceptance
Completed
9. Release of Memorandum or Notice
Completed
10. Pre-Conference
Completed
11. Implementation
Completed
12. Post-Conference
Completed
13. Activity Completion Report
Completed
14. Liquidation Report
Completed
15. Payment/Disbursement
Completed

Performance Ratings

Accomplishment

5.00

Based on 15/15 deliverables

BUR (Budget Utilization)

0.00

0% of budget utilized

Timeliness

1.00

Late by 145 days

Overall Rating

2.00

Activity Health: Needs Attention

Budget Overview

Allocated

₱500,000.00

Utilized

₱0.00

Remaining

₱500,000.00

BUR (Budget Utilization Rate)

0%