LABONG Program Monitoring System

Program: LABONG
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LABONG Program QMS/EOMS Capacity- Buiding on Conducting Division and Schools QAME for new Associates

Activity: Capacity- Buiding on Conducting Division and Schools QAME for new Associates

Description: To ensure that all Division programs, projects, and activities are properly monitored and evaluated, there is a need to add more QAME Associates since there are limited trained SDO personnel to do this.

Amount Allocated

₱25,000.00

Amount Utilized

₱0.00

Target Date

February 27, 2026

Date Conducted

0000-00-00

Budget Source

MOOE-GAS

Proponent

Haidi Morales

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

₱25,000.00

Utilized

₱0.00

Remaining

₱25,000.00

BUR (Budget Utilization Rate)

0%