LABONG Program Monitoring System

Program: LABONG
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LABONG Program QMS/EOMS Division Seminar-Workshop on the Preparation of FY 2027 Budget Proposal

Activity: Division Seminar-Workshop on the Preparation of FY 2027 Budget Proposal

Description: Division preparation and consolidation of FY 2027 Budget Proposal (food and accommodation)

Amount Allocated

₱48,000.00

Amount Utilized

₱0.00

Target Date

February 19, 2026

Date Conducted

0000-00-00

Budget Source

MOOE-GAS

Proponent

Nadine Kristine Ramos

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 103 days

Overall Rating

2.00

Activity Health: Needs Attention

Budget Overview

Allocated

₱48,000.00

Utilized

₱0.00

Remaining

₱48,000.00

BUR (Budget Utilization Rate)

0%