LABONG Program Monitoring System

Program: LABONG
LABONG Program QMS/EOMS Capacity- Buiding on Conducting Division and Schools QAME for new Associates

Activity: Capacity- Buiding on Conducting Division and Schools QAME for new Associates

Description: To ensure that all Division programs, projects, and activities are properly monitored and evaluated, there is a need to add more QAME Associates since there are limited trained SDO personnel to do this.

Amount Allocated

25,000.00

Amount Utilized

0.00

Target Date

February 27, 2026

Date Conducted

0000-00-00

Budget Source

MOOE-GAS

Proponent

Haidi Morales

Overall Progress

0%

Activity Deliverables

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

Performance Ratings

Accomplishment

0.00

Based on 0/15 deliverables

BUR (Budget Utilization)

0.00

0% of budget utilized

Timeliness

0.00

None

Overall Rating

0.00

Activity Health: None

Budget Overview

Allocated

₱25,000.00

Utilized

₱0.00

Remaining

₱25,000.00

BUR (Budget Utilization Rate)

0%