LABONG Program Monitoring System

Program: LABONG
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LABONG Program I-CARE Updating of the Utilization of SPLAT Software

Activity: Updating of the Utilization of SPLAT Software

Description: Updating of the Utilization of SPLAT Software

Amount Allocated

₱500,000.00

Amount Utilized

₱0.00

Target Date

March 18, 2026

Date Conducted

0000-00-00

Budget Source

SEF

Proponent

Lynette Rue

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

₱500,000.00

Utilized

₱0.00

Remaining

₱500,000.00

BUR (Budget Utilization Rate)

0%