LABONG Program Monitoring System

Program: LABONG
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LABONG Program DRRM-SAFE Procurement of Hard Hats and IEC Materials

Activity: Procurement of Hard Hats and IEC Materials

Description: Purchase of Hard Hats and IEC Materials

Amount Allocated

₱175,000.00

Amount Utilized

₱0.00

Target Date

February 04, 2026

Date Conducted

0000-00-00

Budget Source

PSF

Proponent

Richard Duque

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

₱175,000.00

Utilized

₱0.00

Remaining

₱175,000.00

BUR (Budget Utilization Rate)

0%