outcome 1: acountable, transparent, seal of good …

Form 03: PS-RO-OPB D E P A R T M E N T O F T H E IN T E R IO R A N D L O C A L G O V E R N M E N T A N N U A L O P E R A T IO N S P L A N & B U D G E T

F Y 2 0 2 0

Oocumcnt Co do

O F F IC E /U N ITM A N D A T O R YM O O EP O C

: D IL G R E G IO N A L O F F IC E V : P H P 1 3 ,486 ,000 .00 : P H P 1 0 ,324 ,000 .00 : P h p 342 ,000

F M -Q P -PS -PPD -29 -01B |

Rw.No Eff. Date Page00 lO.Ot 16 lo U

O U T C O M E A R E A / P R O G R A M / P R O J E C T ; A C T IV IT IE S / P E R F O R M A N C E IN D IC A T O R

P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T S

T A R G E T R O R E G U L A R C O S U B A L L O T M E N T

Q1 Q 2 Q 3 Q 4 T O T A L Q1 Q2 Q 3 Q 4 T O T A L Q1 Q 2 Q3 Q4 T O T A L

T O T A L M O O E 1 0 ,3 2 4 ,0 0 0 .00 2 ,55 9 ,00 0 .0 0 3 ,070 ,200 .00 2 ,30 2 ,40 0 .0 0 2 ,39 2 ,40 0 .0 0 10 ,324 ,000 .00M A N D A T O R Y 13 ,4 8 6 ,0 0 0 .00C A P IT A L O U T L A Y 1 ,3 28 ,000 ,00

P O C 3 4 2 ,0 00 .0 0

2 ,55 9 ,00 0 .0 0 3 ,070 ,000 .00 2 ,302 ,000 .00 2 ,39 3 ,00 0 .0 0 10 ,324 ,000 .00

Outcome 1: ACOUNTABLE, TRANSPARENT, PARTICIPATIVE AND EFFECTIVE LOCAL GOVERNANCE

6 0 5 ,0 0 0 .0 0 6 3 0 ,0 0 0 .0 0 3 7 0 ,0 0 0 .0 0 3 6 5 ,0 0 0 ,0 0 1 ,9 6 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 .0 0 5 4 0 ,0 0 0 .0 0 - 6 8 ,0 0 0 .0 0 7 9 3 ,0 0 0 .0 0

SEAL OF GOOD LOCAL GOVERNANCE 2 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 .0 0

No. o f L G U s a s s e s s e d fo r 2 0 2 0 S G L G

P rov in ce 6 6

C ity 7 7

M un ic ipa lity 107 107

No. o f L G U s con fe rred w ith 2 0 2 0 S G L G Aw ard

P rov in ce 1 1C ity 5 6

M un ic ip a lity 12 12

2 0 2 0 S G L G A C T IV IT IE S T O B E C O N D U C T E D

1. C o n d u c t o f R e g io n a l O r ie n ta t io n

No. o f D ILG o ffice rs a ttended th e R e g io n a l O rien tation 114 114

2. O n lin e D a ta E n t r y

P rov in ce 6 6

C ity 7 7

M un ic ipa lity 107 107

3 . S G L G C a lib r a t io n

P rov in ce 6 6

C ity 7 7


S. N a t io n a l C a lib r a t io n 1 1

PERFORMANCE CHALLENGE FUND (PCF) 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 5 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 8 0 ,0 0 0 .0 0 3 7 ,7 0 0 .0 0 2 3 4 ,2 0 0 .0 0 2 1 3 ,4 0 0 .0 0 2 9 ,2 0 0 .0 0 5 1 4 ,5 0 0 .0 0

1. P R O V IS IO N O F P F C F U N D S U B S ID Y

P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T SO U T C O M E A R E A / P R O G R A M P R O J E C T /A C T IV IT IE S / T A R G E T P .0 R E G U L A R C O S U B A L L O T M E N T

P E R F O R M A N C E IN D IC A T O RQ t Q 2 G S Q 4 T O T A L Q t Q2 Q 3 Q 4 T O T A L Q1 Q 2 Q 3 Q 4 T O T A L

N o . o f L Q U s p ro v id e d w ith 2 0 2 0 P C F F u n d S u b s id y to S G L Q p a s s e r s (100% o f a l l Q u a lif ie d L G U s

P rov in ce 1 1

C itie s 5 5

M un ic ip a litie s 12 12

2 . P C F 2 0 1 9 O p e ra t io n a l P o l i c y R o l lo u t c u m In te rfa c in g D ia lo g u e w ith th e N a t io n a l a n d R e g io n a l T e a m s o n th e im p le m e n ta t io n o f P C F

No. o f R e g io n a l P C F F o c a l P e rso n s , R e g io n a l A cco un tan ts o r B u d g e t O ffice r a n d D iv is ion C h ie fs orien ted on P C F po licy 5 5 6 0 ,000 .00 50 ,000 .00

3. C o n s u lt a t iv e C o n fe re n c e w ith N a t io n a l a n d R e g io n a l P C F T e a m o n t h e 2 0 2 0 P C F Im p le m e n ta t io n

N o o f pax a ttended th e consu lta tive c o n fe ren ce w ith nationai a n d reg iona l P C F Te a m o n th e 2 020 P C F im p lem enta tion

22 ,5 0 0 00 2 2 ,500 .00

4 . P C F 2 0 2 0 O p e ra t io n a l P o l i c y n a t io n a l R o l l- o u t c u m In te r fa c in g D ia lo g u e w it h th e N a t io n a l a n d R e g io n a l T e a m s o n th e im p le m e n ta t io n o f P C F

No. o f p rov in c ia l P C F F o c a l P e rso n s o riented/tra ined on P C FPo licy 6 6 46 ,000 .00 46 ,000 .00

6 . P C F 2 0 2 0 O p e ra t io n a l P o l i c y R e g io n a l R o l l- o u t to e l ig ib le L G U s

No. o f p ax a ttended th e P C F 2 0 2 0 O pe ra tiona l P o licy R eg iona l Ro ll-ou t to e lig ib le L G U s

74 74 103 ,200 .00 103 ,200 .00

6 . P C F S u m m it

No. o f p a x attended 2 0 2 0 P C F S um m it 5 6 50 ,000 .00 60,000 .00

7. D e v e lo p m e n t o f P C F R e g io n a l C o m p e n d iu m 1 1 109 ,000 .00 109 ,000 .00

8. P r o je c t M o n ito r in g 15,200 .00 1 5 ,200 .00 15 ,200 .00 1 5 ,200 .00 80 ,800 .00

No. o f P ro je c ts M on ito red

2 0 1 8 P C F 4 4

2 0 1 9 P C F 14 14 14 14 14

No. o f P C F P ro je c ts C om p le ted

2 0 1 8 P C F 4 4

2 0 1 9 P C F 14 14

9 . R e v ie w a n d A p p r o v a l o f 2 0 1 9 P C F P ro je c t s

No. o f p ro ject p roposa l reviewed 14 •14 14 ,000 .00 14,000 .00

10 . O n -S it e V a l id a t io n o f P C F P ro je c t s (2 018 P ro je c ts )

No. o f 2 0 1 8 L G U P C F pro jects va lida ted 5 5 6 0 ,000 .00 60,000 .00

P H Y S IC A L F IN A N C IA L R E Q U I R E M E N T SO U T C O M E A R E A /P R O G R A M / P R O J E C T / A C T IV IT IE S / T A R G E T R O R E G U L A R C O S U B A L L O T M E N T

0 1 Q2 Q 3 Q4 T O T A L Q1 Q2 Q 3 Q 4 T O T A L Q1 Q2 Q 3 Q 4 T O T A L

LUPONG TAGAPAMAYAPA INCENTIVE AWARDS (LTIA) 1 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 .0 0 - - 1 7 0 ,0 0 0 .0 0

N o . o f A w a rd s C o m m it te e O rg a n iz e d

R eg ion 1 1

P rov in ce 6 6

C ity 7 7


N o . o f L u p o n s A s s e s s e d a n d V a lid a te d

B a ra n g ay s 2 777 2 777 20,000 .00 2 0 ,000 .00

N o . o f R e g io n a l F in a l is t s a w a rd e d w ith D e v e lo p m e n ta lG r a n t

160 ,000 .00 160 ,0 00 .0 0

C o m p o n e n t C ity 1 1

1st-3rd C la s s M un icpa lit ie s 1 1

4th-6th c la s s M un icpa lit ie s 1 1

S u b m is s io n o f L T IA re g io n a l w in n e r s t o th e L T IA N a t io n a l S e c r e ta r ia t 1 1

O r ie n ta t io n T ra in in g o n th e D e v e lo p m e n t o f L T IA In fo rm a tio n S y s t e m (2 pa x) 1 1 16,000 .00 16 ,000 .00

CSO-PPPP - 1 8 5 ,0 0 0 .0 0 5 1 0 ,0 0 0 .0 0 ■ 6 8 ,0 0 0 .0 0 7 6 3 ,0 0 0 .0 0

N a t io n a l O r ie n ta t io n -B r ie f in g (F e b . 10, 2 0 2 0 f o r R D , R F P a n d 2 M L G O O s ) 5 S 66 ,000 .00 6 5 ,000 .00

T ra in in g o f L R I s (M a r c h 2020) 120 ,000 .00 120 ,0 00 .0 0

N o o f L R Is tra ined 2 2

C S I S S u r v e y 500 ,000 .00 500 ,000 .00 2 60 ,0 00 p e r LR I

No. o f L R Is co n d u c ted C S IS Su rve y 2 2

U p lo a d in g o f S e r v ic e D e liv e r y B a s e l in e D a ta

No. o f L G U s tha t up loaded S e rv ice D e live ry B a s e lin e D a ta inth e C S I S Porta l

2 2 10 ,000 .00 10 ,000 .00

U t il iz a t io n C o n fe r e n c e

No. o f m u n ic ip a lit ie s con d u c ted U tiliza tion C on fe ren ce 2 2 60 ,000 .00 50 ,000 .00 25,000 a l lo c a t io n p e r L G U

C S O - P P P P N a t io n a l S u m m it 18 ,0 00 .00 18 ,000 .00

N o . o f p a x a t te n d e d t h e C S O -P P P P N a t io n a l S u m m it 2 2

P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T SO U T C O M E A R E A / P R O G R A M / P R O J E C T / A C T IV IT IE S / T A R G E T R O R E G U L A R C O S U B A L L O T M E N T

Q1 0 2 Q 3 Q4 T O T A L Q1 Q2 Q3 Q 4 T O T A L Q1 Q2 Q 3 Q4 T O T A L

SUPPORT TO LOCAL GOVERNANCE PROGRAM (SLGP)

O u t c o m e 1 : S t r e n g t h e n e d C i t iz e n P a r t ic ip a t io n in N a t io n a l a n d S u b - N a t io n a l G o v e r n a n c e

1. Introduction o f the DevLive App at the M unic ipa l Level Toward Collecting Feedbacks from the Ground

1 1 201,400.00 201,400.00

2, National Level Capacity Building l 1 63,000.00 63,000.00

3: Regional Level Capacity Building 1 1 388,100.00 388,100.00

OUTCOME 2: IMPROVED LOCAL DEVELOPMENT PLANNING

1. Im proving LGU Database Managem ent

Conduct o f 1st Consultation M eeting on th e Implementation oCBM S Act 1 1 12,000.00 12,000.00

Conduct o f Activities re lated to Improving LGU database Managem ent "CBMS Moving Forward; DILG Strategic P lanning’ 1 1 10,000.00 10,000.00

2. CDP Forum a t the Regions "Regional Fora: Business Matching fo r LGUs"

1 1 393,600.00 393,600.00

3. CDP Forum a t the Regions "Work Planning and M OA Signing " 1 1 52,500.00 52,500.00

4. CDP Coaching and M ento ring LGUs trhough LRIs 1 1 1,000,000.00 1,000,000.00

5. Consultation W orkshop on PDP and CDP 2020 Activities 2 2 20,000.00 20,000.00

6. Conduct o f "Strategic Planning fo r Further Strengthening Local Development Planning“

1 1 20,000.00 20,000.00

7. Ensuring A lignm ent o f Local Deve lopm ent P lan s w ith the PDP (P lanner's Forum)

127 127 70,000.00 70,000.00

8. In itiative on Im proving Sub-sectoral P lans - “ Online submission o f LGUs GAD Plan and Budget and GAD Accomplishment"

114 114 230,000.00 230,000.00

OUTCOME 3; IMPROVED LOCAL SERVICE DELIVERY

Support to Regional O perations (COS and Mobilization Fund o f SLGP RPCTs)

1 1 1 1 1 357,888.00 357,888.00 357,868.00 357,888.00 1,431,472.00

In itiatives to suppo rt fu rth e r fisca l decentra lization 1 1 255,000,00 255,000.00

COMMUNITY BASED MONITORING SYSTEM (Demand Driven) 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 .0 0

No. o f L G U s p rov ided w ith T A (100% o f L G U requests)

M o d u le 1 4 4

M o d u le 2 11 11

M o d u le 3 11 11

O U T C O M E A R E A /P R O G R A M / P R O J E C T /A C T IV IT I E S / P E R F O R M A N C E IN D IC A T O R



Q1 Q2 Q3 Q4 T O T A L Q1 Q2 Q3 Q 4 T O T A L Q1 0 2 Q3 Q 4 T O T A L

M odu le 11 11

BARANGAY SEAL OF GOOD LOCAL GOVERNANCE 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 .0 0 6 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 .0 0

No. o f ba rangays a s s e s s e d for 2 0 1 9 B a ra n g ay S G L G 114 114

COMPLIANCE TO FULL DISCLOSURE POLICY (FDP) 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 .0 0 6 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 .0 0

N o . o f L G U s f u l ly c o m p ly in g to F D P (85%

Prov in ce 5 6 5 5 6 6 5 6

C ity 5 5 5 5 6 6 6 6

M un ic ip a lity 91 91 91 81 91 91 91 91

B a rangay 2 950 2950 2 950 2950 2950 2 9 5 0

N o . o f L G U s c o m p ly in g w it h F D P

P ro v in ce 1 1 1 1 1

C ity 2 2 2 2 1

M un ic ipa lity 18 16 16 16 16

B a rangay 521 521 521 521 521

CONDUCT OF BARANGAY ASSEMBLY 7 5 ,0 0 0 .0 0 7 6 ,0 0 0 .0 0 1 6 0 ,0 0 0 .0 0

N o o f b a ra n g a y s th a t c o n d u c te d B a ra n g a y A s s e m b ly

M ar-20 2 777 2 777

O c t -2 0 2 777 2777

CHILD FRIENDLY LOCAL GOVERNANCE AUDIT (CFLGA) 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0

N o . o f L G U s c o n d u c t e d C F L G A (80%)

C ity 5 5


C o n d u c t o f C F L G A T a b le V a l id a t io n 1 1 3 0 ,000 .00 30 ,000 .00

DEATH BENEFIT CLAIM 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 4 0 ,0 0 0 .0 0

No. of D ea th Bene fit C la im P ro c e s se d (100% o f R e q u e s ts )

100% 100% 100% 100% 100%

AUTHORITY TO PURCHASE VEHICLE 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 4 0 ,0 0 0 .0 0

N o . o f R e q u e s t fo r A u th o r ity to P u r c h a s e V e h ic le P ro c e s s e d (1 00% o f r e q u e s ts )

100% 1 00% 1 00 % 100% 100%

GRANT OF CSC ELIGIBILITY 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 4 0 ,0 0 0 .0 0

No. of R equ es t for C S C E lig ib ility p ro cessed (100% o f requests)

100% 100% 100% 100% 100%

AUTHORITY TO TRAVEL 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 1 0 ,0 0 0 .0 0 4 0 ,0 0 0 .0 0

P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T SO U T C O M E A R E A / P R O G R A M / P R O J E C T / A C T IV IT IE S / T A R G E T R O R E G U L A R C O S U B A L L O T M E N T

Q1 Q 2 Q 3 Q 4 T O T A L Q 1 Q 2 Q 3 Q 4 T O T A L Q1 0 2 Q 3 Q 4 T O T A L

No. o f R e q u e s t fo r Au thority to T rave l P ro cesse c (100% o f requests

100% 100% 100% 100% 1 0 0 %

S T R E N G T H E N I N G C A P A C I T I E S O F B B I s A N D

O T H E R M E C H A N I S M S

No. o f pax attended the national orientation on Strengthening C ap ac it ie s o f BB Is 2 2 42 ,000 .00 42 ,000 .00

No. o f prov ln ces/m un ic lpa llt lesw lth DILG F ie ld o ff ice rs and Lo ca l R esource Institutes (LRIs) oriented on S trenthen lng BBIs 83 83 478 ,000 .00 478 ,0 00 .0 0

target provinces and municipalities are those insurgency affected and threatened barangays

No o f pax attended the national o rientation on the rev ised B PO CFunctiona lity Aud it 2 2 42 ,0 0 0 .0 0 42 ,000 .00

No. o f pax attended the national o rientation on the revised gu ide lines fo r B a rangay SG LG 2 2 42 ,000 .00 4 2 ,000 .00

No. o f pax attended the National O rientation on Strengthening the B arangay E co log ica l S o lid W aste M anagem ent Comm ittee 2 2 42 ,000 .00 42 ,000 .00

C APAC IT Y BUILDING ON STRENGTH EN ING B B Is o f CTG - A F F E C T E D AND TH R EATE N ED B A R A N G A Y S 5 ,752 ,500 .00 5 ,572 ,500 .00

R o llou t o f BB I orientation 417 417

Train ing on the Form u lation o f BDP 417 417

Train ing on P ro je c t Implementation 417 417

Con tinuous T ra in in g s fo r BBIs 417 417

R O A D C L E A R IN G P R O G R A M

N o . o f L G U s m o n it o r e d o n t h e im p le m e n t a t io n o f

r o a d c le a r in g p r o g r a m

C it y 7 7 7 7 7

M u n ic ip a l i t y 6 6 6 6 6

B a ra n g a y s 3471 3471 3471 3471 3471

B A N T A Y K O R A P S Y O N

No. o f LGUs capac ita ted o n P u b lic A cco un tab ility 666 ,000 .00 666 ,0 00 .0 0

P rov in ce 8 6

C ity 7 7

C o n d u c t o f CSO Con fe rence

No. o f CSO a ttended con fe ren ce o n p u b lic a c cou n tab ility 320 320 686 ,000 .00 686 ,000 .00

O U T C O M E A R E A /P R O G R A M ; P R O J E C T / A C T IV IT IE S / P E R F O R M A N C E IN D IC A T O R


T A R G E T R O R E G U L A R C O S U B A L L O T M E N T R E M A R K S

Q1 02 Q 3 Q 4 T O T A L Q1 Q2 Q 3 Q 4 T O T A L Q1 Q 2 Q3 Q 4 T O T A L

Outcome 2: PEACEFUL, ORDERLY AND SAFE LGUs 3 1 5 ,5 00 .0 0 2 95 ,5 00 00 195 ,500 .00 195 ,500 .00 1 ,0 0 2 ,0 0 0 00

STRENGTHENING PEACE AND ORDER COUNCILS 1 0 0 ,0 0 0 .0 0 8 0 ,0 0 0 00 8 0 ,0 0 0 .0 0 8 0 ,0 0 0 00 3 4 0 ,0 0 0 .0 0 - - - - -

N o . o f F u n c t io n a l P e a c e and O rd e r C o u n c i ls (P O C s

R eg ion 1 1 1 1 1

P rov in ce 6 6 6 6 6

C ity 7 7 7 7 7

M un ic ipa lity 107 107 107 107 107

N o . P O C m e e t in g s c o n d u c te d 8 5 ,500 .00 85,500 .00 85,500 .00 85 ,500 .00 3 4 2 ,0 00 .0 0

R eg ion 1 1 1 1 4

P rov in ce 6 6 6 6 24

M un ic ip a litie s 107 107 107 107 428

P O C A u d it

N o o f L G U s a u d ite d o n f u n c t io n a l it y

u]k 6 6

C ity 7 7

M un ic ip a litie s 107 107

P O C S k i l l s E n h a n c e m e n t

No. o f L G U s p rov ided w ith s k ills e nh a n cem e n t on P O C functionality (R O to s e t ta rge ts and t im e line b a se d on

th e O m n ib u s G u id e lin e s )

P rov in ce 3 3

C ity 4 4

M un ic ip a lit ie s 57 57

T a b le to p A s s e s s m e n t f o r R P O C b y R A T 1 1

P O P S P la n

N o of L G U s m on ito red on their P O P S P la n 's p h y s ica l and f inan c ia l a c co m p lishm e n ts (u s in g F o rm 1 w h ic h Is d u e on

A u a u s t l8 0 ,0 00 .0 0 80,000.00 80 ,000 .00 8 0 ,000 .00 320 ,0 00 .0 0

P ro v in ce 6 8

C ity 7 7

M un ic ipa litie s 107 107

ENHANCED COMPREHENSIVE LOCAL INTEGRATION PROGRAM (e-CLIP) 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 0 0 1 2 0 ,0 0 0 .0 0 - 439 0 0 0 0 0 - - 4 3 9 ,0 0 0 .0 0 Ok

No. o f R e q u e s t for financ ia l A s s is ta n c e to F R s verified, p ro cessed a n d re leased (100% o f R equest)

Im m ed ia te A s s is ta n c e 100% 100% 100% 100% 100%

O U T C O M E A R E A /P R O G R A M / P R O J E C T / A C T IV IT IE S . P E R F O R M A N C E IN D IC A T O R



Q1 Q 2 Q3 Q4 T O T A L Q1 Q2 Q 3 Q 4 T O T A L Q1 Q 2 Q 3 Q4 T O T A L

L ive lihood A ss is ta n ce 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 100%

F ire a rm s R enu m e ra t io r 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 100%

No. o f H a llw ay h o u se s m on ito rec 3 3 3 3

C o n d u c t o f Reg iona l- le ve l in itiated m eetings/activ itie s 1 1 70 ,000 .00 70 ,0 0 0 .0 0

Attendance to e -CU P National Summit (RD.P/HUC DIRECTOR & ONE LGU, PREFERABLY MASBATE 1 1 369 ,000 .00 369 ,0 00 ,0 0

P H I L I P P I N E A N T I I L L E G A L D R U G S S T R A T E G Y ( P A D S )

1 00 ,0 00 00 100,000.00 200 ,000 00 7 7 4 ,7 5 5 5 0 3 0 9 0 ,2 0 9 1 4 5 .7 68 ,742 50 326 ,148 .50 9 959 ,855 64

A D A C P e r fo rm a n c e A u d it

N o . o f L G U s a u d ite d o n fu n c t io n a l it y a n d e ffe c t iv e n e s s 4 8 1 ,9 1 3 .0 0 2 4 0 , 9 6 2 .0 0 722 ,8 75 .0 0

P rov in ce 6 6

C ity 7 7 -

M un ic ipa lity 107 107 -

B a rangay 3471 3471 -

N a t io n w id e T ra fn in in g a n d O r ie n ta t io n R o l l-O u t o n A D A C P e r fo rm a n c e A u d it , P re v e n t iv e D ru g E d u c a t io n , (P D E )

S p e c ia l D ru g E d u c a t io n C e n te r s ( S D E C s ) a n d S u b s ta n t ia l A m o u n t A l lo c a t io n

No. o f L G U s tra ined 120 120 496 ,000 .00 496 ,000 .00

R o ll-O u t o n B A D A C S tre n g th e n in g ( L o w P e r fo rm in g ) •

No. o f B a rangays tra ined a n d oriented 1328 1328 6 ,378 ,400 .00 6 ,378 ,400 .00

N a t io n w id e C o n s u lt a t io n a n d S e m in a r o n C B D R P

No. o f L G U s tra ined 120 120 406 ,000 .00 496 ,000 .00

T r a in in g o n C B D R P o n h ig h ly a ffe c te d b a r a n g a y s (d a ta c /o P D E A ) -

No. o f B a ra n g ay s tra ined 1244 1244 1 ,664 ,404 .64 1 ,564 ,404 .64

In te ra g e n c y C o m m it te e o n A n t i- I l le g a l D ru g s (ICAD ) -

No. o f m e e t in g s held 2 2 2 2 8 45,000.00 45 ,000 .00 45,000 .00 4 5 ,000 .00 180 ,000 .00

M o n ito r in g o f A D A C C o m p lia n c e to P o l ic ie s a n d O n -s ite V a l id a t io n

No. o f L G U s m on ito red a n d va lida ted (Note: Ta rge ts w ill d e p e n d on the re su lts o f th e A D A C audit)

X X 97 ,600 .00 97 ,500 .00

O p e ra t io n a l E x p e n s e s

Sa la r ie s of 2 C O S + P rem ium 166 ,530 .00 166 ,530 .00 166 ,530 .00 199 ,836 .00 699 ,426 .00

S u p p lie s 4 ,062 .50 4 ,062 .50 4 ,062 .50 4 ,062 .50 16 ,250 .00

C o m m un ica t ion 2 ,250 .00 2 ,250 .00 2 ,250 .00 2 ,250 .00 9 ,000 .00

Transporta tion 75,000 .00 7 5 ,000 .00 75,000 .00 7 5 ,000 .00 300 ,000 .00

-

P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T SO U T C O M E A R E A /P R O G R A M / P R O J E C T ' A C T IV IT IE S / T A R G E T R O R E G U L A R C O S U B A L L O T M E N T

Q1 02 Q3 Q 4 T O T A L Q1 Q2 Q3 Q4 T O T A L Q1 Q 2 Q3 Q 4 T O T A L

C O M M U N I C A T I O N F O R P E R P E T U A L E N D T O E X T R E M E V I O L E N C E A N D F O R M I N G A L L I A N C E T O W A R D S P O S I T I V E C H A N G E A N D E N R I C H E D C O M M U N I T I E S ( C 4 P E A C E )

A . E N H A N C IN G L G U C A P A C IT Y T O A D D R E S S G O V E R N A N C E A N D D E V E L O P M E N T G A P S IN T H E C O M M U N IT Y T O W A R D S T R A N S F O R M A T IO N A L S O C IO E C O N O M IC D E V E L O P M E N T

Im p le m e n ta t io n o f th e R e to o le d C o m m u n it y S u p p o r t P ro g ra m (R C S P

No. o f B a ra n g ay s covered 45 46 2 ,700 ,000 .00 2 ,700 ,000 .00

C a p a c it a t in g U rb a n C o m m u n it ie s f o r P e a c e and D e v e lo p m e n t ( C U C P D ’ Ta rge t C it ie s; L eg azp i,

N a g a S o rsog o nNo. o f C it ie s capac ita ted 3 3 600 ,000 .00 600 ,0 00 .0 0

B . S T R E N G T H E N IN G C O M M U N IC A T IO N S T R A T E G I E S , A L L I A N C E B U IL D IN G A N D N E T W O R K S W IT H N G A S , C S O S A N D A L L S E C T O R S O F T H E S O C IE T Y

Conduct of orientation and scries of consultative meetings w ith LGUs, CSOs, faith-based organizations, academe 1 1 1 ,360 ,000 .00 1 ,350 ,000 .00

C o n t in u in g C a p a c it y D e v e lo p m e n t fo r R C S P C o r e T e a m s

No. o f M un ic ip a lit ie s tra ined 14 14 2 ,120 ,000 .00 2 ,120 ,000 .00

P R E V E N T I N G A N D C O U N T E R IN G V IO L E N T E X T R E M IS M A N D IN S U R G E N C Y

No. o f b a rangays tra ine on N A P , P C V E , C B R N , H ea lin g and R econc ilia tion and D eepe r U nd ers tand ing o n R ad ica liza tio n

an d D e-red ica liza tion80 80 1 ,600 ,000 .00 1 ,600 ,000 .00

C o m p re h e n s iv e S o c ia l B e n e f it P ro g ra m /K IA -W IA

No. of m eeting s o f C S B P R W G con d u c ted 1 1 111 ,600 .00 111 ,600 .00

V is it a t io n f o r W a k e s a n d W o u n d e d

No of kited and wounded In acton or AFP, PNP, BJMP, BFP and PCG personnel visited, onented and provided with wreath, groceries and hygiene

kits (@ 10,000/Wled or wounded personnel)16 18 160 ,000 .00 160 ,000 .00

O c c u la r In s p e c t io n o f A F P a n d P N P H o u s in g S it e s

No. o f h ous ing s ite s in sp ec ted read fo r im m ed ia te tran sfe r tobene fic ia r ie s 1 1 12,000.00 12,000 .00

O u t c o m e 3 : S O C I A L L Y P R O T E C T I V E L G U s 40,000.00 40,000.00 40.000.00 40,000.00 160,000.00 215.859.00 1.133,396.00 168.306.00 1,893,290.00

“ Z I ■ ■ w m m ________ 1______ _ J _____ l I______ ________S A G A N A A T L I G T A S N A T U B I G ( S A L I N T U B I G ) 10.000.00 10.000.00 10,000.00 10.000.00 40,000.00 200.859.00 683,396.00 302.129.00 168.306,00 1,354,690.00

F u n d R e le a s e ■ i ■ i

O U T C O M E A R E A /P R O G R A M / P R O J E C T / A C T IV IT IE S / P E R F O R M A N C E IN D IC A T O R

P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T ST A R G E T R O R E G U L A R C O S U B A L L O T M E N T

Q1 0 2 Q 3 Q 4 T O T A L Q1 Q 2 Q 3 Q 4 T O T A L Q1 Q2 Q 3 Q4 T O T A L

N o . o f L G U s p ro v id e d T A o n th e re q u ire m e n ts f o r 202CF u n d R e le a se

5 5

P r o je c t M o n ito r in g o f S A L IN T U B IG p ro je c ts

N o . o f p ro je c ts m o n ito re d a n d e va lu a te d 34 34 34 34 34 29,587 .00 69 ,037 .00 69 ,037 .00 29 ,6 8 7 .0 0 197 ,2 48 .0 0

2017 12 12 12 12 12 -

2018 8 8 8 8 8 -

2 019 14 14 14 14 14 -

P R O J E C T M O N IT O R IN G o f 2 0 1 9 S A L IN T U B IG

No. o f S u b pro jects m on ito red 3 3 3 3 3

No. o f Sub p ro jects under p ro cu rem en t 20 20 .No. o f C om p le ted Sub p ro jects 20 20 -

No. o f L G U s tra ined o n S e c to r P lann ing 9 9 423 ,492 .00 423 ,492 .00

N o . o f L G U s p ro v id e d a s s is t a n c e th ru c o a c h in g & m e n to r in g b y th e P D M U s & R H U B s re la te d to

S A L IN T U B IG a c t iv it ie s1 1 2 12,965 .00 61 ,820 .00 64 ,7 7 5 .0 0

-

S u p p o r t t o O p e ra t io n s / O p e ra t io n a l E x p e n s e s -

S a la r ie s 142 ,912 .00 142 ,912 .00 142 ,912 .00 113 ,7 19 .0 0 542 ,456 .00

Consu lta tive /coord ination m eeting s w ith P D M U and R H U B s 25,000 .00 26 ,000 .00 26 ,000 .00 25 ,000 .00 100 ,000 .00

S u p p lie s a n d M ate ria ls 10 ,0 00 .00 10 ,000 .00 20 ,000 .00

C om m un ica t ion 3 ,360 .00 3 ,360 .00 6 ,720 .00

| A S S I S T A N C E T O M U N I C I P A L I T I E S ( A M ) 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 3 0 .0 0 0 00 3 0 .0 0 0 .0 0 1 2 0 .0 0 0 .0 0

O U T P U T 1: PROVISION O F T E C H N IC A L A S S IS T A N C E T O L G U s TO A C C E S S F IN A N C IA L SUBSIDIES

No. o f m un ic ip a litie s p rov ided w ith T A for 2 0 2 0 fu nd re leaserequ irem ents

107 107

No. o f m un ic ip a litie s tha t h ave com p lie d w ith 2 0 2 0 fund re lea se requ irem ents

107 107

No. o f m un ic ip a litie s w ith 2 0 2 0 A M fund re lea se 107 107

S U P P O R T T O O P E R A T IO N

Tra in ing 366 ,000 .00 365 ,000 .00 366 ,000 .00 365 ,0 00 .0 0 1 ,460 ,000 .00

Travel 160 ,760 .00 1 ,125 ,260 .00 1 ,703 ,950 .00 226 ,0 50 .0 0 3 ,215 ,000 .00

T ra in ing (S u p p lie s inc luded ) 608 ,362 .60 608 ,362 .60 608 ,362 .50 608 ,3 62 .6 0 2 ,433 ,450 .00

Sa la ry/G ene ra l S e rv ice s 1 ,510 ,000 .00 1 ,510 ,000 .00 1 ,510 ,000 .00 1 ,610 ,000 .00 6 ,040 ,000 .00

M ob ile 96 ,7 60 .00 95 ,750 .00 96,750 .00 9 5 ,760 .00 383 ,000 .00

R enta l o f V eh ic le 88 ,1 07 .60 86 ,107 .50 86,107 .60 8 6 ,107 .50 344 ,430 .00

O U T P U T 2: C A P A C IT Y D E V E LO P M E N T A S S IS T A N C E TO L G U s ON P A R T IC IP A T O R Y PLAN N IN G , P R O J E C T D E V E LO PM E N T , IM P LEM EN TA T IO N A N D SUSTA IN AB ILITY

P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T SO U T C O M E A R E A /P R O G R A M / P R O J E C T / A C T IV IT IE S / T A R G E T R O R E G U L A R C O S U B A L L O T M E N T R E M A R K S

Q1 0 2 Q 3 Q4 T O T A L Q1 Q2 Q3 Q4 T O T A L Q1 Q 2 Q3 Q 4 T O T A L

S treng then ing o f R H U B s 1 1 28 ,400 .00 2 8 ,400 .00

No. o f L G U s p rov ided w ith T A th ru c oa ch ing a n d m entoringR H U B s

12 12 278 ,400 .00 278 ,400 .00

No. o f L G U s attended th e R o llou t on S tre ngh ten in g of P ro je d M anagem en t C om m itte e ( P M C

10 10 318 ,000 .00 318 ,000 .00

No. o f R H U B s m em be rs tra ined o n R a in F e n c in g 1 1 56 ,800 .00 66 ,800 .00

No. o f L G U s tra ined on ra in fenc ing

No. o f R H U B s streng thened o n s e c to r p lann ing 1 1 28 ,400 .00 28 ,400 .00

C e leb ra tio n o f W o r ld W a te r D ay 1 1 50 ,000 .00 5 0 ,000 .00

A ttrendance to R H U B s Y ea ren d A s se ssm e n t 1 1 6 0 ,000 .00 6 0 ,000 .00

O U T C O M E 3 : P R O G R E S S M O N IT O R IN G A N D E V A L U A T IO N IN P L A C E

2 0 1 9 W A T E R S Y S T E M F A C IL IT Y

No. of S ub p ro je c ts under p rocurem ent 19 19

No. of O n -go in g S ub p ro je c ts 19 19

No. o f C om p le ted Sub p ro jects 19 19

2 0 1 9 R E S C U E V E H I C L E

No. of S ub p ro je c ts u n d e r p ro cu rem en t 11 11

No. o f O n -go in g S ub p ro je c ts 11 11

No. of C om p le ted S ub p ro je c ts 11 11

2 0 1 9 S M A L L W A T E R IM P O U N D IN G P R O J E C T

No. of S ub p ro je c ts u n d e r p ro cu rem en t 2 2


No. of C om p le ted Sub p ro jects 2 2

2 019 L O C A L A C C E S S R O A D

No. of S ub p ro je c ts under p ro cu rem en t 108 108


No. o f C o m p le ted S ub p ro je c ts 108 108

2 0 1 9 E V A C U A T IO N C E N T E R

No. o f S ub p ro je c ts un d e r p ro cu rem en t 22 22

No. of O n -g o in g S ub p ro je c ts 22 22

No. of C om p le ted Sub p ro jects 22 22

C A P A C I T A T I N G L G U s O N R E S E T T L E M E N T

G O V E R N A N C E ( R G ) - 4 5 0 .0 0 0 .0 0 7 3 6 0 0 .0 0 - 5 2 3 ,6 0 0 .0 0

C o n d u c t o f R e g io n a l C o n s u lt a t io n s o n IS F C o n c e r n s TN o . o f L G U s c a p a c it a te d o n IS F C o n c e r n s 450 ,000 .00 450 ,000 .00



Q1 Q 2 Q3 Q 4 T O T A L Q1 Q 2 Q3 Q 4 T O T A L Q1 0 2 Q 3 Q 4 T O T A L

C itie s 7 7

M un ic ipa litie s 107 107

S u s t a in a b le D e v e lo p m e n t C o m m u n ity S u m m it

No. o f p ax atte nded the S u s ta in ta b le D eve lopm en C o m m u n ity S um m i

4 4 73,600.00 73,600.00

I L G U G A D P L A N A N D B U D G E T. . . i f :

5 0 .0 0 0 00 100 .000 00 150 0 0 0 0 0

No. of L G U s w ith 2 019 G A D A/R

Pro vin ce 6 6

C ity 7 7

M unicipality 85 85

B a ra n ga ys 2 777 2 777

No. o f L G U s w ith 2 020 G A D P la n and B u d g e t

Pro vin ce 6 6

C ity 7 7

M unicipality 85 85

B a ra n ga ys 2 777 2777

N o . o f R e v ie w e d a n d E n d o r s e d 2 0 2 0 G A D P la n a n dB u d g e t

Pro vin ce 6 6

C ity 7 7

M unicipality 85 85

B a ra n ga ys 2 777 2 777

L C A T - V A W C 1 5 .0 0 0 .0 0 1 5 .0 0 0 .0 0

O r ie n ta t io n o n F u n c t io n a l it y (R e g io n a l F o c a l P e rs o n ) 1 1 16,000 .00 16,000 .00 T rave l fu n d s from N B O O R egu la r

O u t c o m e 4 : E N V I R O N M E N T P R O T E C T I V E , C L I M A T E C H A N G E A D A P T I V E A N D D I S A S T E R R E S I L I E N T L G U s

O U T C O M E A R E A /P R O G R A M / P R O J E C T / A C T IV IT IE S /P H Y S IC A L F IN A N C IA L R E Q U IR E M E N T S


Q1 Q 2 Q3 Q 4 T O T A L Q1 02 Q 3 Q4 T O T A L Q1 Q2 Q3 Q 4 T O T A L

W il l s u b m it su p p le m e n ta l O P B fo r O u tc o m e 4 p e n d in g th e is s u a n c e o f th e f in a l O P B from th e L o c a l G o v e rn m e n t A c a d e m y a fte r a p p ro v a l o f th e p ro p o s e d t ra in in g s .

O u t c o m e 5 B U S I N E S S F R I E N D L Y A N D C O M P E T I T I V E L G U s

C O N D I T I O N A L M A T C H I N G G R A N T T O P R O V I N C E S ( C M G P )

1 .7 8 2 3 1 9 .7 5 5 ,1 2 5 ,0 9 9 7 5 4 ,6 4 9 ,1 7 9 7 5 1 ,7 8 2 ,3 1 9 7 5 1 3 ,3 3 8 ,9 1 9 .0 0

M O N IT O R IN G A N D E V A L U A T IO N O F P R O V IN C E S ’ IM P L E M E N T A T IO N O F C M G P P R O J E C T S A N D A C H I E V E M E N T O F G O V E R N A N C E R E F O R M T A R G E T S

296 ,142 .00 296 ,142 .00 296 ,142 .00 296 ,142 .00 1 ,184 ,568 .00 T ra v e l l in g E x p e n s e s fo r M o n ito r in g

64,890 .00 64 ,890 .00 64,890.00 64 ,8 9 0 .0 0 259 ,580 .00 V e h ic le R e n ta l

F U N D R E L E A S E

N o . o f P L G U s p ro v id e d w ith T A o n c o m p lia n c e to 2 0 2 0 F u n d R e le a s e R e q u ire m e n ts

6 8

N o . o f P L G U s m o n ito re d a n d p ro v id e d w ith T A on P ro v in c e 's c o m p lia n c e o f 2 021 C M G P F u n d R e le a s e

R e q u ire m e n tse 6

M O N IT O R IN G O F K A L S A D A / C M G P P R O J E C T S (2 0 1 9 )

N o . o f P L G U s w ith s u b m it te d m o n ito r in g re p o rt on P ro c u re m e n t fo r C M G P p ro je c ts

6 6

N o . o f O n -g o in g C M G P P ro je c ts 6 6 6

N o . o f C o m p le te d C M G P P ro je c ts 6 8

N o . o f P L G U s w ith s u b m itte d m o n th ly f in a n c ia l m o n ito r in g repo rt fo r C M G P p ro je c ts

6 6 6 e 8

N o . o f P L G U s w ith s u b m itte d m o n th ly p h y s ic a l m o n ito r in g repo rt fo r C M G P p ro je c ts

8 6 8 8 6

M O N IT O R IN G O F P L G U s IM P L E M E N T A T I O N O F G O V E R N A N C E R E F O R M T A R G E T S

N o . o f P L G U s w ith s u b m it te d q u a rte r ly m o n ito r in g repo rt o n th e im p le m en ta t io n o f G o v e r n a n c e R e fo rm T a rg e ts

6 6 6 6 6

N o . o f P L G U s p ro v id e d w ith T A o n th e a s s e s s m e n t o f th e a c h ie v e m e n t o f G o v e r n a n c e R e fo rm T a rg e ts

6 6

N o . o f P L G U s ' L R M P A s v a lid a te d 6 6

N o . o f P L G U s m o n ito re d o n th e ir 2 0 1 9 m a in te n a n ce a c t iv it ie s fo r th e ir fa ir - to -g o o d ro a d s

6 6


P H Y S IC A L F IN A N C IA L R E Q U I R E M E N T S


Q1 0 2 0 3 0 4 T O T A L Q1 0 2 Q3 Q 4 T O T A L Q1 0 2 Q3 Q 4 T O T A L

N o . o f P L G U s w ith s u b m it te d 2 0 2 0 A n n u a l M a in te n a n ceW o r k P ro g ra m

6 6

C A P A C I T Y D E V E L O P M E N T

N o . o f c a p a c it y d e v e lo p m e n t in te rv en t io n s p ro v id e d to P L G U s in a c c o rd a n c e w ith th e ir C a p D e v P la n a n d A R A P

fo r 2 0 2 0

3 3 3 3 12

A t t e n d a n c e o f P L G U s t o t r a in in g w o r k s h o p s

L R N D P U p d a tin g 6 6

R o llo u t o f IP M S 6 6

P re p a ra t io n o f E n v iro n m e n ta l a n d S o c ia l M a n a g e m e n t P la n fo r R o a d In fra P ro je c ts

1 1

R o llo u t o f L o c a l R o a d A s s e t M a n a g e m e n t M a n u a e

C o n d u c t o f R e v ie w a n d U p d a te s o f S u b a y b a y a n fo r 6 P L G U s (P a x -R O , 2 x 6 P F P , C H s , M L G O O s )

1 1

No. of P L G U s p rov ided w ith c a p d e v in tervention in acco rdan ce w ith the ir C a p D e v P la n an d A R A P 6 6 6 2 ,866 ,860 .00 2 ,866 ,860 .00 6 ,733 ,720 .00

S U P P O R T T O O P E R A T IO N S

G en e ra l S e rv ice s 1 ,302 ,940 .76 1 ,302 ,840 .75 1 ,302 ,940 .76 1 ,302 ,940 .76 6 ,211 ,763 .00

S u p p lie s 96 ,7 80 .00 85 ,790 .00 95,790 .00 95 ,790 .00 383 ,1 60 .0 0

Com m un ica t ion 22 ,657 .00 22 ,6 5 7 .0 0 22 ,567 .00 22 ,567 .00 90 ,228 .00

Trave l E x p e n se s 476 ,920 .00 475 ,920 .00

Review and Updates of Subaybayan (Pax-RO, 2x6 PFP, CHs, MLGOOS), funds from SUBAYBAYAN

E A S E O F D O I N G B U S I N E S S * 9 6 6 ,8 7 5 .0 0 3 2 0 ,4 3 7 0 ' ' - 1 ,2 8 7 ,3 1 2 .0 0

C o m p o n e n t 1 S T R E A M L I N I N G O F R E G U L A T O R Y

S E R V I C E S - 6 4 3 ,7 5 0 00 2 0 6 ,0 0 0 .0 0 - 8 4 8 ,7 5 0 .0 0

A . B U S I N E S S P E R M IT A N D L IC E N S IN G S Y S T E M

1. T r a in in g o n A d v o c a t in g e -B P L S

No. o f C /M s ad voca ted o n e -B P L S 3 3 126 ,000 .00 125 ,000 .00

2 . S u p p o r t to E O D B a n d e -G o v A w a rd s

No. o f E O D B Fo rum condu cted

No. o f L G U s pa rtic ipa ted on E O D B Fo rum

No. o f L G U s a s s e s s e d on e -G o v A w a rds 1 1 6,000.00 5 ,000 .00

3 . M o n ito r in g o f L G U C o m p lia n c e o n B P L S a n d B P C O S ta n d a rd s



Q1 Q 2 Q 3 Q 4 T O T A L Q1 Q2 Q 3 Q 4 T O T A L Q1 Q 2 Q 3 Q4 T O T A L

O n - lin e M o n ito r in g o f C o m p lia n c e 20

No. o f L G U s com p lia n ce on B P L S S ta n d a rd s (85% o f C /M s 97 97 97 97 97

A u d it V a lu a t io n b y th e R e g io n

No. o f L G U s aud ited b y th e re g io r X X

No. o f L G U c lien ts re sp on ded on L G U R a te m y S erv ice 13 3 6 3 26

B . S T R E A M L IN IN G O F B U IL D IN G P E R M IT A N D C E R T IF IC A T E O F O C C U P A N C Y

No. o f L G U s tra in ed on the S tream lin ing o f B P C O 11 11 200 ,000 .00 200 ,000 .00

C . IN T E G R A T IO N O F B A R A N G A Y C L E A R A N C E IN L G U P E R M IT T IN G P R O C E S S E S

No. o f b a rangays tra ined on th e in tegration o f ba rangay c le a ran ce in L G U perm itting p ro cesse s 5 6 256 ,250 .00 256 ,2 50 .0 0 5 b rg ys w ith in 1 s t C la s s Mur

D . R A T IO N A L IZ A T IO N O F F E E S A N D C H A R G E S

No. o f C /M s tra in ed on th e R a tiona liza tion o f F e e s and C ha rq es 6 6 262 ,500 .00 282 ,5 00 .0 0 5 1 s t C la s s M un ic ipa litie s

C o m p o n e n t 2. E N C O U R A G IN G P U B L IC -P R IV A T E P A R T N E R S H IP F O R T H E P E O P L E INITIATIVE F O P L G U s (LG U -P 4 )

- 1 2 0 ,0 0 0 0 0 115,437.00 - 235,437 00

No. o f L G U s orien ted o n th e P repa ra t ion o f L G U B u s in e s s and W orkfo rce D e v i P lan s 5 S 115 ,437 .00 116 ,437 .00

No, o f P /C /M s tra ined o n Feas ib ility S tu d y Preparation 5 6 120 ,000 .00 120 ,0 00 .0 0

C o m p o n en ts - . R E -E N G IN E E R IN G L G U S Y S T E M S , O P E R A T IO N S A N P R O C E D U R E S A N D R E G U L A T O R Y R E F O R M S

- 203,125.00 - - 203,125 00

No. of L G U s tra ined a n d o rien ted on re -eng ineering and regu la to ry re fo rm s (5 cities) 5 6 203 ,125 .00 203 ,1 26 .0 0

O u t c o m e 6 S t r e n g t h e n e d I n te rn a l G o v e r n a n c e 1 ,187 ,000 2 ,092 ,000 1 ,492 .000 2 ,1 4 2 ,00 0 6 ,913 ,000

1 ,187 ,000 2 ,092 ,000 1 ,492 ,000 2 ,1 4 2 ,00 0 6 ,913 ,000

M A N A G E M E N T E N H A N C E M E N T S Y S T E M 2 3 0 ,0 0 0 00 7 3 0 ,0 0 0 0 0 2 3 0 0 0 0 0 0 3 3 0 ,0 0 0 0 0 2 ,0 2 0 0 0 0 0 0

No. o f P la n n in g C on fe ren ce C o n d u c ted 1 1 1 1 4 5 0 ,000 .00 50,000.00 5 0 ,000 .00 5 0 ,0 0 0 .0 0 2 0 0 ,0 00 .0 0

No. o f M anagem en t T eam Con fe ren ce 1 1 1 1 4 3 0 ,000 .00 30 ,000 .00 30 ,000 .00 3 0 ,000 .00 120 ,0 00 .0 0

No. of R eg iona l T e a m C on fe ren ce condu c ted 1 1 1 1 4 150 ,0 00 .0 0 150 ,000 .00 150 ,000 .00 150 ,0 00 .0 0 600 ,0 00 .0 0

P repa ra t ion a n d S u b m iss io n o f 2 019 G A D A cco m p lish m en tReport 1 1 1 1 4

P repa ra t ion and S u b m iss io n o f 2021 G A D P la n a n d B udge t 1 1

O U T C O M E A R E A /P R O G R A M / P R O J E C T / A C T il/ IT IE S / P E R F O R M A N C E IN D IC A T O R



Q1 02 Q3 Q 4 T O T A L Q1 Q2 Q 3 Q 4 T O T A L Q1 0 2 Q3 Q 4 T O T A L

C o n d u c t of M id Y ea r A s se ssm e n 1 1 500,000.00 500,000.00

C o n d u c t o f Y ea ren d A s se ssm e n 1 1 600,000.00 600,000.00

I M P L E M E N T A T I O N O F 2 0 2 0 Q M S 500,000 00 200 ,000 00 700,000 00

C o n d u c t o f P o s t A u d it A ctiv it ie s (Root C a u s e A n a ly s is and Co rrective A ct ion 1 1

H arm on iza tion 1 1

R is k Rev iew Com m itte e T eam 1 1

L E G A L A S S I S T A N C E 50 000.00 50,000 00 50,000 00 50 ,000 00 200 .000 00

No. o f O M B /S an d ig a n b ay a n /O P O rder/D ec is ion /R eso lu tion sIm p lem ented

(100% o f O rders/Dec is ion )100% 100% 100% 100% 100%

No. o f F a c t F in d in g Investigation C o n d u c ted (100% if FFI o rders) 100% 100% 100% 100% 100%

M a in tenace and U pda ting o f D a tab ase fof L eg a l O p in io n 1 1 1 1 1

No. o f 8 888 C om p la in ts referred to A pp rop ria te A g e n cy /L G U (100% o f C o m p la in ts R ece ived) 100% 100% 100% 100% 100%

I M P R O V E M E N T O F F R O N T L I N E S E R V I C E D E L I V E R Y 20,000 00 20,000 00 20,000-00 20,000 00 80,000.00

No. o f F un c tiona l P u b lic A s s is ta n c e C en te r 20,000.00 20,000.00 20,000.00 20,000.00 80,000.00

Reg iona l 1 1 1 1 1

Prov in c ia l 6 6 6 6 6

M E D I A A N D P U B L I C I T Y 122 000 00 122,000 00 372 000 00 122,000 00 738 ,000 00

P ub lica t ion o f A n nu a l R epo rt 1 1 260,000.00 250,000.00

No. o f M ed ia Interviews G ran ted A N A A N A A N A A N A A N A

M a in tenan ce a n d U pda ting o f D ILG W e b s ite 2,000.00 2,000.00 2,000.00 2,000.00 8,000.00

R eg iona l 1 1 1 1 1

Prov in c ia l 6 6 6 6 6

No. o f P re s s R e le a se s issu ed A N A A N A A N A A N A A N A

P u b lica t ion o f New sle tter 1 1 1 1 4 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00

U pda ting o f O ffic ia l D ILG V F B A cco un t 1 1 1 1 4

No. o f P re s s Con fe ren ce condu c ted A N A A N A A N A A N A A N A 20,000.00 20,000.00 20,000.00 20,000.00 80,000.00

O U T C O M E A P E A / P R O G R A M / P R O J E C T / A C T IV IT IE S / P E R F O R M A N C E IN D IC A T O R



Q1 0 2 0 3 Q4 T O T A L Q1 Q 2 Q3 Q4 T O T A L Q1 Q2 Q 3 Q4 T O T A L

S T R E N G T H E N I N G D I L G V L G R R C 100 ,000 00 100,000 00 100 000 00 150 ,000 00 450,000 00

No. o f D ILG V L G R R C m eeting conducted 1 1 1 1 4 60,000.00 50,000.00 50,000.00 50,000.00 200,000.00

No. o f L G R R C - M S A C m eeting condu cted 1 1 1 1 4 50,000.00 50,000.00 50,000.00 50,000.00 200,000.00

C o n d u c t o f L G R R C A s se ssm e n 1 1 50,000.00 60,000.00

R E C R U I T M E N T A N D S E L E C T I O N 175.000 00 50,000 00 100,000 00 50,000.00 3^5,000 00

C o n d u c t o f S e le c tio n P ro c e s s (for m em b e rs o f H R M S P B ) 1 1 1 1 4

C o n d u c t o f P re -Q ua lify ing Exam A N A A N A A N A A N A A N A 50,000.00 50,000.00 100,000.00

O rien ta tion for H R M S P B 1 1 75,000.00 75,000.00

R e g u la r m ee ting s o f H R M S P B 1 1 1 1 4 50,000.00 60,000.00 50,000.00 60,000.00 200,000.00

P E R F O R M A N C E M A N A G E M E N T 20,000 00 20,000 00 20 .000 00 20,000 00 80,000 00

C o n d u c t o f M e e t in g o f P M T s a n d S P M S T e a m s 1 1 1 1 4 20,000.00 20,000.00 20,000.00 20,000.00 80,000.00

L E A R N I N G A N D D E V E L O P M E N T ( T R A I N I N G S ) 270 ,000 00 950,000 00 560,000.00 850 ,000 00 2,620,000.00

Pe rso na lity D eve lopm en t (Po s it ive M indset) 1 1 200,000.00 200,000.00

C o m p u te r L ite ra cy T ra in in g fo r D IL G O ffice rs 1 1 150,000.00 150,000.00

5 S a n d R e co rd s a n d D ata M anagem en t 1 1 100,000.00 100,000.00

O rien ta tion on D ocu m en t T ra ck ing S ystem 1 1 120,000.00 120,000.00

E M P L O Y E E S W E L F A R E

S e m in a r fo r Retirees 1 1 60,000.00 50,000.00

C o n d u c t o f P a a lam , P a sa sa lam a t 1 1 60,000.00 50,000.00

M and ato ry D ru g T estin g 1 1 500,000.00 500,000.00

S p o rts F e s t a n d Cu tlu tra l Activ ity 1 1 800,000.00 800,000.00

Team Bu ild ing 1 1 660,000.00 660,000.00

R E W A R D S A N D R E C O G N I T I O N 10.000 00 • 150 ,000 00 300 ,000 00 460 ,000 00

Im p lem entation o f P R A IS E 1 1 100,000.00 100,000.00

M ee ting s o f th e E X C E L S T e a m and A d -H o c C om m ittee 1 1 10,000.00 10,000.00

O n -s ite V a lida tion o f R a t in g s 1 1 150,000.00 150,000.00

Aw a rd in g C e rem o ny 1 200,000.00 200,000.00

M IT H I P R O J E C T S 859,357 45 2 ,624 ,357 45 549,357 45 649,357 45 4,782,429 80

L A N , W A N a n d IP T e le p h o n y E x p a n s io n

N u m b e r of R e g io n a l O ffice conne c ted w ith Internet Lea sedL ine 1 1 1 1 1 150 ,000 .00 150 ,0 00 ,0 0 150 ,000 .00 150 ,000 .00 600,000.00 ok

E n h a n c e m e n t o f P r o g r a m s a n d P ro je c t s M a n a g e m e n t S y te m (E P P M S )




Q1 0 2 C * Q 4 T O T A L Q1 Q 2 Q3 Q4 T O T A L Q 1 0 2 Q3 Q 4 T O T A L

No. o f P ro v in c ia l O ffice s conne c ted to Internet D S U B roadband 6 6 6 6 6 36,000 .00 3 6 ,000 .00 36 ,0 0 0 00 3 6 ,000 .00 144,000.00

No. of C ity / M un ic ip a lity p rov ided w ith B ro a d b a n d connection 114 114 114 114 114 102,600.00 102,600.00 102,600.00 102,600.00 410,400.00

H ir in g o f C o n t r a c t o f S e r v ic e P e r s o n n e l -

N etw ork Adm in istra to r 1 1 1 1 1 105 ,789 .60 105 ,789 .60 105 ,789 .60 105 ,789 .60 423,158.40 ok

D a tab ase A dm in istra to r 1 1 1 1 1 106,789.60 105 ,7 89 .6 0 105 ,789 .60 105 ,789 .60 423,168.40 o k

D ata Ana ly st 1 1 1 1 1 87,428.26 8 7 ,428 .25 87 ,428 ,25 87 ,4 2 8 .2 5 349,713.00 o k

C A P A C IT Y D E V E L O P M E N T T R A IN IN G

T ra in in g R o l lo u t o f In fo rm a t io n A p p lic a t io n S y s te m

R o llo u t o f B IS /P P M S /L G U 201 P ro file 1 1 ,024 ,000 .00 1,024,000.00 ok

T ra v e l 422 ,0 00 .00 422,000.00

R o llou t o f G A S 1 150 ,000 .00 150,000.00 ok

R o llo u t o fA ID IS 1

P N P -D R D IG S a n d P D E A -P O R M IS 1 379 ,0 00 .0 0 379,000.00

C ap ita l O u tlay 160 ,000 ,00 160,000.00 o k

ICT R e p a ir a n d M a in tenance 50,000 .00 50,000.00 o k

T rave lling A llow an ce fo r R O p e rsonne l to IS T M S re latedactiv ities 61,750 .00 61 ,7 5 0 .0 0 61 ,750 .00 61 ,750 .00 247,000.00

F I N A N C I A L M A N A G E M E N T 200 ,000 00 50,000 00 50 ,000 00 5 0 ,0 0 0 0 0 350 ,000 00

C O A E x it C o n fe ren ce condu c ted 1 1

N o . o f B A C m e e t in g s c o n d u c te d 15 15 15 15 60

O b lig a t ion R a te 25% 50% 75% 100% 100%

D isb u rsem en t Ra te 80% 80% 80% 80% 80%

L iq u id a t io n R a te f o r C a s h A d v a n c e s

C A fo r O E 25% 50% 75% 100%

C A fo r S D O 25% 50% 75% 100%

F u n d T ran sfe r to P O s 10 3 5 60 85

F u n d T ran s fe r to L F P s 10% 25% 40% 50%

MARILI M. PECSONBudget Officer

Approved by:

„ i l M ,A TTY. ANTHONY (C

Y f

iu^DA, CESO IIIRegional Director

outcome 1: acountable, transparent, seal of good …

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