LABONG Program Monitoring System

Program: LABONG
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LABONG Program QMS/EOMS Quarterly Program Implementation Review (PIR) cum Management Review and DEXECOM

Activity: Quarterly Program Implementation Review (PIR) cum Management Review and DEXECOM

Description: This was done quarterly to track the progress and report the status of the major programs, the program with procurement based on the implementation plan, and committed outputs for the each quartrer; present the overall assessment of PPAs; present the issues and concerns in the implementation of the PPAs; identify facilitating or hindering factors on the attainment of the target for the quarter; recommend actions to improve performance; and adjust/evaluate Work and Financial Plan.

Amount Allocated

₱100,000.00

Amount Utilized

₱0.00

Target Date

April 03, 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

₱100,000.00

Utilized

₱0.00

Remaining

₱100,000.00

BUR (Budget Utilization Rate)

0%