LABONG Program Monitoring System

Program: LABONG
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LABONG Program QMS/EOMS Quarterly Program Implementation Review (PIR) cum Management Review and DEXECOM

Activity: Quarterly Program Implementation Review (PIR) cum Management Review and DEXECOM

Description: This was done quarterly to track the progress and report the status of the major programs, the program with procurement based on the implementation plan, and committed outputs for the each quartrer; present the overall assessment of PPAs; present the issues and concerns in the implementation of the PPAs; identify facilitating or hindering factors on the attainment of the target for the quarter; recommend actions to improve performance; and adjust/evaluate Work and Financial Plan.

Amount Allocated

₱100,000.00

Amount Utilized

₱0.00

Target Date

April 03, 2026

Date Conducted

0000-00-00

Budget Source

MOOE-GAS

Proponent

Haidi Morales

Overall Progress

86.67%

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
Pending
15. Payment/Disbursement
Pending

Performance Ratings

Accomplishment

4.33

Based on 13/15 deliverables

BUR (Budget Utilization)

0.00

0% of budget utilized

Timeliness

0.00

None

Overall Rating

1.44

Activity Health: Needs Attention

Budget Overview

Allocated

₱100,000.00

Utilized

₱0.00

Remaining

₱100,000.00

BUR (Budget Utilization Rate)

0%