LABONG Program Monitoring System

Program: LABONG
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LABONG Program QMS/EOMS Division Annual Investment and Operations Planning for FY 2027

Activity: Division Annual Investment and Operations Planning for FY 2027

Description: Preparation of SDO's Annual Implementation Plan for FY 2027

Amount Allocated

₱75,000.00

Amount Utilized

₱55,000.00

Target Date

January 28, 2025

Date Conducted

February 16, 2026

Budget Source

MOOE-GAS

Proponent

Noimee Varias

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)

3.67

73.333333333333% of budget utilized

Timeliness

1.00

Late by 417 days

Overall Rating

3.22

Activity Health: Fair

Budget Overview

Allocated

₱75,000.00

Utilized

₱55,000.00

Remaining

₱20,000.00

BUR (Budget Utilization Rate)

73.333333333333%