BUREAU/REGION/SERVICE: DILG-CORDILLERA … of April 21, 2015 BUREAU/REGION/SERVICE: DILG-CORDILLERA ADMINISTRATIVE REGION Current Year Appropriations Continuing Appropriations 1st

As of April 21, 2015

BUREAU/REGION/SERVICE: DILG-CORDILLERA ADMINISTRATIVE REGION Current Year Appropriations

Continuing Appropriations

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL

TOTAL

Accountable, Transparent,

Participative and Effective Local

Governance

Full Disclosure Policy Major Deliverables

No. of PCMs complying 50201010 2000 4000 4500 4500 15000 2000 4000 6000 intentionally did

(99%-PCMs) 50202010 0 0 0 0 0 not allotted a fund

Provinces 6 6 6 6 6 6 6 50203010 5250 5250 5250 5250 21000 5250 5250 10500 requirement for

Cities 2 2 2 2 2 2 2 this PPA

Municipalities 74 74 74 74 74 73 71

No. of Barangays complying (90% of brgys.)

Barangays 1058 1058 1058 1058 1058 918

`

No. of PCMs fully complying (75%)

Provinces 5 5 5 5 5 4 6

Cities 2 2 2 2 2 2 2


Seal of Good Local Governance

(SGLG)Major Deliverables

Q2: On-going Field

Testing

No. of PCMs conferred with the Seal - SGLG

2015 (passers of 2014 assessment) SGLG 2014 awardees

No. of PCMs assessed for FY 2016 SGLG

50201010 0 66389 53558 0 119947 66839 66839

Provinces 6 6 6 6 0 0 50202010 0 101350 14987 0 116337 54450 54450

50203010 0 10333 27087 0 37420 10333 10333

Cities 2 2 2 2 0 0

Municipalities 75 75 75 75 0 0

No. of PCMs validated for SGLG 2016

Provinces 6 6 6 6 0 0

Cities 2 2 2 2 0 0

Municipalities 75 75 75 75 0 0

Major Activity:

Conduct of pre-assessment meetingat all levels 14 14 14 14 0 0

50201010 0 0 0 0 0

13 clusters plus RO

50202010 0 10500 6000 1000 17500 10500

50203010 0 0 0 0 0

Local Governance Performance

Management (LGPMS)Major Deliverable

No. of PCMs that have online data for the

generation of thematic reports

50201010 0 0 6190 0 6190

DILG-Kalinga needs

such expense as

technical staff needs to

travel to LGUs that

needs assistance

Provinces 2 (Abra

& Ifugao)6 6

50202010 0 0 5000 0 5000

As per recent advise,

this is a Central

Office Deliverable

(Jul.8,2015)

Cities 2 2 50203010 0 3000 53000 0 56000 3000 3000

Municipalities 38 (Abra

& Ifugao

Muns)

75 75

Other activity

No. of PCMs implemented the LGU Health

Scorecards 50201010 0 0 0 0 0No guidelines as of

Q1-Q2

Provinces/HUC 7 7 0 0 50202010 0 4837.5 0 0 4837.5 4837.5 4837.5

City 1 1 0 0 50203010 0 12725 0 0 12725 12725 12725

Municipalities 75 75 0 0

Lupong Tagapamayapa

Incentives and Awards (LTIA) Major Deliverable

No. of Regional, Provincial, City and Municipal

Awards Committee activitated 50201010 0 0 0 0 0

Reg'l nominees

50202010 0 0 0 0 0 must have

Regional 1 1 1 1 50203010 2000 0 0 0 2000 2000 2000 been submitted to

Provincial 6 6 6 6 CO by April 16

City 2 2 2 2

Municipal 75 75 75 75 LTIA nominees

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

Regular FundsUACS

Code

PPA PER OUTCOME AREAPERFORMANCE INDICATORS

(for Major Deliverables and Activities)

No data

yet, as

deadline is

on July 30

ACCOMPLISHMENT REPORT, 1ST QTR

FY 2015

FINANCIAL REQUIREMENTS ACTUAL EXPENSES

Locally-Funded/Supplemental Funds* Regular FundsLocally-Funded/Supplemental Funds* REMARKS

ASSUMPTIONS

(Conditions to

achieve set

targets)

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS

-cash awards for Regional Finalists 50206020 200000 200000

assessed and

selected

No. of LGUs assessed by end of Nov

Provincal 12 12 12 12 50201010 0 0 0 0 0 200000 200000

HUC 1 1 1 1 50202010 9125 0 0 0 9125 20,000 20000 9125 9125 20000 20000

CC 1 1 1 1 50203010 13750 0 0 0 13750 13750 13750

Major Activity

Regional assessment & on-site 7 7 7 7 50201010 14080 0 0 0 14080

validation of Nominees 50202010 10500 0 0 0 10500

50203010 40000 0 0 0 40000

"Sheperding" of LGUs for the 2016 LTIA

Ifugao 2 2 2 50201010 0 0 625 1500 2125

Benguet 2 2 2 50202010 0 0 7000 17000 24000

Mt. Province 2 2 2 50203010 0 0 6000 6000 12000

Kalinga 2 2 2

No. of Regional Nominees submitted

nominees will be

1st to 3rd Class Municipality 1 1 1 1 assessed and

4th to 6th Class Municipality 1 1 1 1 selected by CO

HUC 1 1 1 1

CC 1 1 1 1

Attendance to Consultation Conference for the

Review and Enhancement of LTIA Tool50201010 5200 5200 3116 3116

Katarungang Pambarangay

Major Deliverable

No. of lupons (at least 20% of Baguio City)

trained using the developed KP CapDev Module24 24 24

50201010 0 6000 0 0 6000

Support Fund TOT will be

conducted by BLGS

by end of June.

Target-LGU are non-

PAMANA

50202010 0 0 7000 0 7000

Major Activity 50203010 0 0 4000 0 4000

Participation to the Training of Field Officers that

will be conducted by BLGS (RO and DILG-BCFO

to participate)

2 2 2 2 2 2

50201010 0 1200 0 0 1200 1200 1200

RO

50202010 0 0 25200 0 25200

50203010 0 0 0 0 0

Ugnayan ng Barangay at mga

SimbahanMajor Deliverables

No. of partnership forged thru launching and

MOA signing7 7 7 7

50201010 12890 0 0 0 12890 19127 19127

183,011

50202010 37565.5 0 0 0 37565.5 11260 11260 Feb. 24, 2015

50203010 33500 0 0 0 33500 4781 4781

No. of BATs organized (at least 25% of brgys.

with UBAS)

294 294 294 176 544 720

50201010 9500 35200 0 0 44700 10000 10000

As of Q1:

Beng-8

Mt. Prov. 16

Kalinga-152

50202010 9855 1500 0 0 11355

50203010 9000 9500 0 0 18500

Major Activity

coordinative meetings 2 2 2 2 50201010 10000 0 0 0 10000

50202010 11000 3500 0 0 14500

50203010 7500 0 0 0 7500

orientation held on May 7-8 2015 50201010 2500 2500 1438 1438

Barangay assembly Others:

Note: Not included in the major deliverable

(based on the guidelines)No. of barangays monitored in the conduct of

barangay assembly1175 1175 1175 359 534 893

50201010 8714 500 500 9800 19514 500 500

Ifugao-175

Beng-53

Mt. Prov-131

50202010 25000 0 0 25000 50000

50203010 7250 0 0 7000 14250

Performance Challenge Fund

Major Deliverables

No. of PCMs provided with incentives (FY 2014

PCF) *GFH 2014 passers7

2 (Baguio &

Calanasan)

2 (Tuba,

Pinukpuk)

7

3 (Itogon,

Kabugao,

Mankayan)

2 (Baguio &

Calanasan)

2 (Tuba,

Pinukpuk)

4

No. of PCMs provided with incentives (FY 2015

PCF) *Passers of 2015 SGLG which was

assessed in 20148 8

No. of projects completed

> FY 2013 Projects

50201010 2000 3500 500 2000 8000

Province 1 1 2 4 1 1 2

50202010 0 0 0 0 0

Completed by Q1:

1. Const. of Multi-

Purpose Bldg. Phase

II in APAYAO PROV.

Completed by Q2:

1. Const. of

Emergency OpCen

and Procurment of

Ambulance in MT.

PROVINCE

50203010 1000 2000 0 4000 7000

Municipalities 3 2 5 5 15 6 6 12 50203010 Completed by Q1:

1. Concreting of

Pob.-Pippig-Lower

Puteg-Dona Loreta

FMR in PUDTOL,

APAYAO

2. Const. of ALS

School Bldg. in

KAPANGAN,

BENGUET

3. Impvt. of Public

Market in SABLAN,

BENGUET

4. Const. of

MDRRM Bldg -

Phase 1 in

ASIPULO, IFUGAO

5. Piwong-Kayapa

Local Core Road

Maintenance and

Rehab in HINGYON,

IFUGAO

6. Indutmug-Wael

Poblacion CIS in

KIANGAN, IFUGAO

Support Activity

No. of PCMs fully complying with the M&E

requirements (PCF 2013) 50201010 0 0 0 0 0

Province 1 1 2 4 4 4 50202010 0 0 0 0 0

Municipalities 3 2 5 5 15 15 15 50203010 8000 8000 7000 7000 30000 8000 8000 16000

Demand Driven PPAs

a. Community-Based Monitoring

SystemMajor Activity

50201010 24964 25064 24964 24964 99956 10384 12112 22496

No. of Provinces and Cities provided with

orientation and have forged MOA 50202010 0 1300 0 0 1300 1300 1300

Dependent on the

LGU request

Province1 1 1 50203010 1909 4909 1909 1909 10636 1909 3409 5318

Abra (no budget for

the orientation)

City 1 1 1 Tabuk City

Municipality 1 11st: Kabayan: 2nd:

Lubuagan

No. of CMs covered in FY 2015 are provided with

technical assistance on Data Gathering & Map

Digitizing (Module I: PAP & APP) by end of of the

year

Cities 1 1 1 Tabuk

Municipalities 1 1 1 2 1st: Bokod (2nd round

w/ MOA); 2nd:

Lubuagan & Balbalan

No. of PCMs covered in FY 2015 are provided

with technical assistance on Data Encoding &

Map Digitizing (Module II: PAP) by end of of the

yearProvinces

Cities

Municipalities


with technical assistance on Data Processing &

Poverty Mapping (Module II: APP & Module III:

PAP) by end of of the year

Cities 1 1 Tabuk City (2nd round):

Survey not yet completed

Municipalities 3 3 1 Benguet: 3 - Kabayan,

Kapangan & Tuba (all 3

municipalities-2nd

round); Kapangan

scheduled on June 13-

17; Kabayan & Tuba:

survey not yet completed:

Sagada conducted last

June 2015

No. of PCMBs covered in FY 2015 are provided

with technical assistance on BDP & Budgeting

(Module III: APP & Module IV: PAP) by end of of

the year

Provinces 1 1 1 Apayao (1 mun-3rd round,

1 mun-2nd round & 5

mun-1st round)

conducted in 2nd qtr

Cities 1 1 Tabuk City

Municipalities 7 3 10 7 1st Qtr: 7

municipalities of

Apayao (conducted in

2nd qtr); 3rd Qtr:

Benguet-3 (Kabayan,

Kapangan & Tuba)


with technical assistance on CDP Preparation

(Module IV: APP & Module V: PAP) by end of of

the year

Provinces 1 1

Cities 1 1

Municipalities 2 10 10 1 1st Qtr: Abra-2 (Luba &

Tubo); 4th Qtr: Apayao-

7 (all municipalities),

Benguet-3 (Kabayan,

Kapangan & Tuba); 1st

qtr: Luba; Tubo not yet

scheduled

Support Activity

Attendance and participation to training

invitations, conferences, and meetings1 1 1 Attendance to

national conferences

& enhancement

training

50201010 3000 3000 3000 3000 12000 14540.2 3000 17540.2

50202010 0 0 0 0 0

50203010 3000 3000 3000 3000 12000 3000 3000 6000

b. Local Development Planning No. of LGUs monitored on the preparation of the

following plans: 50201010 2401.5 2267.5 2267.5 2267.5 9204 2401.5 1267.5 3669

50202010 6174 4923 4923 4923 20943 6174 4923 11097

> PDPFP 50203010 10400 12400 11200 11300 45300 10400 10900 21300

Provinces 6 6 6 6 6 6 6 6

> CLUP

Cities 2 2 2 2 2 2 2 2

Municipalities 75 75 75 75 75 75 75 75

> CDP

Cities 2 2 2 2 2 2 2 2

Municipalities 75 75 75 75 75 75 75 75

> AIP 2015

Provinces 6 6 6 6 6 6 6 6

Cities 2 2 2 2 2 2 2 2

Municipalities 75 75 75 75 75 75 75 75

Barangays 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175

Capacity development for barangays TRAVEL -

Orientation of barangays on fiscal administration SUPPLI

ES50201010 0 0 0 0 0

COA audit reports 50202010 2800 0 0 0 2800 2800 2800

No. of activity conducted 1 1 50203010 1300 0 0 0 1300 1300 1300

Orientation of barangay on 50201010 0 0 0 0 0

GAD Plan and Budgeting 50202010 16300 0 0 0 16300 16300 16300

No. of Activity conducted 1 1 50203010 4000 0 0 0 4000 4000 4000

Monitoring of Barangay compliance to 50201010 1000 1000 1000 1000 4000 1000 1000 2000

codal provisions and other laws 50202010 0 0 0 0 0

128 barangays with annual reports and vawc desks 50203010 0 0 0 0 0

No. of activity conducted (Baguio City) 1 1

Environment-Protective, Climate

Change Adaptive and Disaster

Resilient LGUs

DRR-CCA Related Projects/

Activities

1. Operation LISTO Major Deliverables

No. of PCs participated in the Regional Launch

and orientation

1 City 6

Provinces

1 City 6

Provinces

1 City 6

Province

s

1 City 6

Province

s

94,250 94,250 76,251 76,251

Feb. 24, 2015

Roll-out Strategy/ protocol on LGU Disaster

preparedness

>Provincial Convergence Action Planning

conducted (training: 351,900; supplies: 293,250)192,500 192,500 192,500 192,500

Provinces (6) 6 6 6 6 AbraApayaoBenguetIfugaoKalingaMt. Province

No. of LGUs with Municpal Convergence Action

Plans prepared

75 75 75 75

No. of Provinces provided with One-on-One

Coaching with LCE-DRMMO- CAR not covered

No. of Barangays provided with Barangay

Coaching (drills)- CAR not covered

No. of LDRMMO Federation institutionalized No target yet as

implementation is

dependent on CO

guidelines. As per

clarification during the

Feb 5 Planning

consultation, this is a

CO-deliverable

2. BuB Projects Major Deliverables

No. of Evacuation Centers completed

No. of Rescue Equipment purchased

Pls refer to BuB Local

Infra and Other

Projects under

Socially-Protective

and Safe LGUs

Outcome

Enhancing LGU-Capacity on

DRR/CCA (Region/Area-Specific)

1. Assessment Major Deliverables

No. of PCMs conducted Disaster Preparedness

Audit (DPA)

To be dropped on the

realigned OPB. As per

advise of BLGS,

assessment only covers

the Manila Bay areas

Province 6 6 6 6 6 0 50201010 0 5000 0 0 5000

City 2 2 2 2 2 0 50202010 0 0 0 0 0

Municipality 75 75 75 75 75 0 50203010 0 3000 0 0 3000 3000 3000

No. of PCMs conducted Environment Compliance

Audit (ECA)

To be dropped on the

realigned OPB. As per

advise of BLGS,

assessment only covers

the Manila Bay areas

Province 6 6 6 6 6 0

City 2 2 2 2 2 0

Municipality 75 75 75 75 75 0

2. Capacity Development Major Deliverables 50201010 1000 1000 1000 1000 4000 1000 1000 2000

50202010 0 0 0 0 0

50203010 0 0 0 0 0

> No. of LGUs trained on Response Protocols

(Management of the Dead and the Missing)

Taken during the

Preparedness

Dialogue on LISTO

(April-May)

Province 6 6 6

City 2 2 2

Municipality 75 75 75

> Evacuation Planning and Management Target-LGUs are

yet to be

determined by LGA.

To be implemented

within Q1-Q2

Province

City

Municipality

> No. of LGUs trained on the formulation of

LCCAP (2015 funds)

407,400 407,400

Province 1 1 1 To cover all (10)

Municipalities of Mt.

Province

No. of trained LGUs with LCCAP 10 10

> No.of LGUs trained on GIS 319,200 319,200 to be dropped at the

realigned OPB

City 1 1 1 1 Baguio City

(Considered as

above target, as

national target is

only 1 Province)

Municipality 13 13 13 13 Abra: 6 (Boliney,

Bucloc, Daguioman,

Lacub, Licuan-Baay

& San Isidro) &

Benguet: 8 (Bakun,

Bokod, Kabayan,

Kapangan, Kibungan,

La Trinidad,

Mankayan & Tublay)

No. of trained LGUs prepared its hazard maps Conducted 2013

City 1 1 1 1

Municipality 13 13 13 13

> Post-Disaster Recovery and Rehabilitation

Utilizing PPP

Target-LGUs are yet to be

determined by LGA. To be

implemented within Q3-

Q4

Province

> Roll-out on Mainstreaming DRR/CCA in Local

Development Planning, specifically in CDP

CAR not covered,

however RFP was

invited to the

training conducted

by CO.

> Infrastucture Audit CAR not covered

> CBDRRM (including Drills) CAR not covered

> Barangay Coaching CAR not covered

3. Advocacy Major Deliverables

No. of PCMs provided with Pamilyang Gabay Sa

Panahon ng Kalamidad (Listong Pamilyang)

Distributed 2014

(Done)

Support Activity CO Major

Deliverables

Participation to trainings to be conducted by CO

on the ff:

>Understanding Hazards and Vulnerability

(Availability of Markers and Maps for LGUs)>Development of a Strategic Communication

Plan, Protocols and Unified Warning Systems for

LGUs

1.4. Monitoring UTILIZATIONS OF DPF 50201010 1000 1000 1000 1000 4000 1000 1000 2000

50203010 1500 1500 1500 1500 6000 1500 1500

Others Arbor Day Conducted 1 1 50201010 0 2000 0 0 2000

attendance to regional activity 50202010 0 6125 0 2000 8125-arbor day 50203010 0 500 0 0 500

Socially-Protective and Safe

LGUs

Support to Bottom-Up Budgeting

1. Review and Finalization of FY

2016 LPRAP

Major Deliverables

No. of PCMs with LPRAP FY 2016 50201010 0 0 0 0 0 0

Province 6 6 6 50202010

0 0 0 0 0

0 Province is not included

in formulating LPRAP

2016

City 2 2 2 2 50203010 0 0 0 0 0 0

Municipality 75 75 75 75 0

0

2. Orientation/ Training on

Monitoring of BuB Projects,

Building Alliances for Project

Monitoring (Inter-faith

organizations, etc.)

Major Deliverables

No. of inter-faith organization conducted

orientation/ training on monitoring of BUB

Projects

Rectifying the

accomplished targets on

Q1. CO has released

the identified targets per

region. Implementation

of this activity is set on

Q3

Province 6 6 6 6 50201010 0 0 0 0 0

City 2 2 2 2 50202010 0 0 0 0 0

Municipality 75 75 9 9 75 50203010 0 2000 2000 2000 6000 2000 2000 Target Mun:

Beng (1)- Kibungan

Kalinga (1)-

Tinglayan

Ifugao (1)- Lamut

MP (2)- Bontoc,

Sagada

Apayao (1)- Luna

Abra (3)-

Lagangilang,

L.Baay, Tubo

3. Monitoring of BuB Projects Major Deliverables

No. of PCMs monitored 50201010 39578.1 39578.1 39578.1 39578.1 158313 3575.13 3575.13

Provinces 6 6 6 6 6 6 6 50202010 2800 1500 2800 1500 8600

City 2 2 2 2 2 2 2 50203010 3500 2500 3500 2500 12000 3500 3500


Provision of Staff support such as the ff:

BuB Asst. Focal Person 1 1 1 1 1 1 1 42,000 42000 42000 42000 168,000 35,000 40,338 75,338

Regional Coordinator 1 1 1 1 1 1 1 99,000 99000 99000 99000 396,000 99,000 33,000 132,000

Community Mobilizers 12 12 12 12 12 13 13 900,000 900000 900000 900000 ####### 391,000 715,607 #######

4. Preparatory Activities for FY

2017 LPRAP Formulation

FY 2017 LPRAP Formulation Major Deliverables

No. of PCMs provided with cap dev on the

formulation of FY 2017 LPRAPs

83

PCMs

83

PCMs

83

PCMs

83

PCMs

83

PCMs

> LPRAT Orientation 6 6 6 50201010 0 0 17500 6750 24250

50202010 0 0 0 16083 16083

50203010 500 500 9500 5000 15500 500 500 1000

Support activity

> Conduct of CSO Assemblies 1 (Beng) 1 (Beng) 77 77 77

1

(Beng) 50201010 0 0 2891 6364 9255

50202010 253 253 423 12175 13104 253 253 506

50203010 0 0 2500 4500 7000

5. Hastening the No. Town Hall Meetings Conducted

Implementation of BUB Municipalities 19 19

Projects

No. of Provincial Dialogues

Municipalities 10 10

City 1 1

DILG-BUB Projects

a. Water Projects

Completion of FY 2011-2013

PWS sub-projects

Major Deliverables

No. of subprojects completed (baseline is

remaining proj. as of Dec. 31, 2014)50201010 0 2000 1000 1000 4000 2000 2000

50202010 0 0 0 0 0 2012 Proj-done

FY 2013 (5 remaining projects) 5 5 5 5 50203010 0 500 0 0 500 500 500

Disbursement Rate (DR= Releases to LGUs/

Allotment)

Completion of FY 2014 PWS sub-

projects (targeted 100% of all 113

remaining projects)

Major Deliverables

No. of CMs provided with technical assistance


remaining proj. as of Dec. 31, 2014)

50201010

2000 2000 4000 7000 15000 2703.16 2000 4703.16

Funds are intended

for the monitoring of

the completed project

and report

preparation.

Atok, Benguet have

lowered its water

projects from 9 proj.

down to 3 proj.

Hence, the original

total proj. which is

119 is now adjusted

to 113.

FY 2014 (113 remaining projects) 9 8 28 68 113 12 22 34 50202010 0 0 0 0 0 Completed Q1:

Abra (7):

1. Construction of

Bubog Deepwell (4

units) in BUCAY,

ABRA

2. Construction of

Dugong Level II WS

in BUCAY, ABRA

3. Const. of Pakiling

Level II WS in

BUCAY, ABRA

4. Const. of Tabiog

Level II WS in

BUCAY, ABRA

5. Rehab of

Poblacion WS in

LACUB, ABRA

6. Const. of Level I

WS (Brgy. Arab) in

PIDIGAN, ABRA

7. Const. of Level I

Syst. (Brgy. Immuli)

in PIDIGAN, ABRA

IFUGAO (4):

8. Const. of 3rd level

WS (BHS of Jolowon)

in LAMUT, IFUGAO

9. Rehab. of

Balangbang WS in

MAYOYAO, IFUGAO

10. Rehab of

50203010 3000 1000 2000 3000 9000 3000 1000 4000

No. of subprojects on-going construction:

FY 2014 110 102 74 0 101 86 86

No. of subprojects with Notice to Proceed (NTP)

FY 2014 17 28 74 113 36 32 68 NTP in Q1:

Abra- 14 proj.

Apayao- 7 proj.

Benguet- 3 proj.

Ifugao- 8 proj.

Mt. Prov- 4 proj.

No. of LGUs with signed MOA

FY 2014 38 38 6 32 38MOA in Q1:

Abra- 2 LGUs

Utilization Rate:

- Obligation Rate (Obligation/Allotment)

- Disbursement Rate (Releases to LGUs/

Allotments

FY 2015 BUB-WATER Major Deliverables

No. of CMs provided with technical assistance

16 16 16 16

No. of LGUs with signed MOA 20 20 9 16 25

50201010 0 1000 0 0 1000

1000 1000

MOA on Q1:

Abra-5 LGUs

Apayao- 3 LGUs

Mt. Prov- 1 LGU

50202010 0 0 0 0 0

50203010 1000 2000 1000 1000 5000 1000 2000 3000

No. of subprojects with Notice to Proceed (NTP) 20 20 0 0

50201010

0 0 500 500 1000

50203010 0 0 500 500 1000

No. of subprojects on-going construction 20 20 0 0 0 50201010 1000 1000 2000 2000 6000 1000 1000 1000

Fund intended for

the Q1 &Q2 is for

monitoring acitivies

50203010 0 0 500 500 1000

No. of subprojects completed (25% of the 84

Water Projects)

20 20 0 0 0 50203010 0 0 0 0 0 For competion (20):

Benguet (9)- 2 each

in Kapangan, Tuba,

Bauko; and 1 each in

Buguias, Itogon,

Sablan

Abra (9)- 2 in Tubo;

and 1 each in

Dolores, Lacub,

Luba, Pilar, San

Quintin, Danglas,

V.viciosa

Apayao (1)- Kabugao

Ifugao (1)- Hingyon



Allotments

Major Activity

CMs covered in FY 2015 are provided with

technical assistance on the preparation of

administrative requirements for project

implementation by end of September

50203010 1000 1000 5000 3000 10000 1000 1000 2000

Municipalities 38 38 38

Abra - 11 (Danglas,

Dolores, Lacub,

Lagangilang,

Lagayan, Luba,

Malibcong, Pilar, San

Quintin, Tubo &

Villavicosa)

Apayao-5 (Conner,

Kabugao, Luna,

Pudtol & Sta.

Marcela)

Benguet-8 (Atok,

Buguias, Itogon,

Kabayan, Kapangan,

Mankayan, Tuba &

Sablan)

Ifugao-5 (Banaue,

Hingyon, Hungduan,

Kiangan & Lagawe)

Kalinga-4 (Balbalan,

Pasil, Tanudan &

Tinglayan)

Mt. Prov-5 (Bauko,

Bontoc, Sabangan,

Sadanga & Sagada)

Workshop on Project Proposal Preparation for

Water Supply Systems 50201010 5420 5,420

50202010 509100 509,100

Municipalities 10 10 10 10 50203010 16,800 16,800 6,677 6,677 Abra-5 (Danglas,

Dolores, Lagayan,

San Quintin &

Villaviciosa), Benguet-

3 (Itogon, Kapangan

& Sablan), Ifugao-1

(Hingyon) & Mt. Prov-

1 (Sabangan)

Commencement of approved projects and 20 20 20 20 20 20 50201010 0 1500 2500 3500 7500 1292940 1500 1500 752276

Monitoring of sub-projects 50202010 0 0 0 0 0 593000 311530

50203010 3188 4188 6188 9186 22750 72096 3188 4188 7376 36738

50205020 119580 38400

b. BuB LOCAL

INFRASTRUCTURE

BUB- Other Local Infra FY 2014 Major Deliverables

Summary of total no. of projects No. of CMs provided with technical assistance

> Local Access (114 remaining projects)

> Evacuation Centers (1 remaining proj)> Other Local Infra (1 remaining proj)-

Drainage Canal DRR-related subprojects

No. of subprojects with Notice to Proceed (NTP) 50201010 2000 0 0 0 2000 2000 2000

> Evacuation Centers (Buguias, Benguet) 1 1 1 1 50202010 0 0 0 0 0

50203010 1000 0 0 0 1000 1000 1000

No. of LGUs with signed MOA 50201010 1500 1500 1500 0 4500 1500 1500 3000

> Evacuation Centers (Buguias, Benguet) 1 1 1 1 50202010 0 0 0 0 0

50203010 1000 0 0 0 1000 1000 1000

No. of subprojects completed

> Evacuation Centers (100% of the 1 project) 1

50201010

0 0 0 0 0

Evac Center in

Buguias, Benguet-

done-Q1

1 1 1 50202010 0 0 0 0 0

50203010 0 0 0 0 0

No. of subprojects on-going construction

> Evacuation Centers 1 1 0 0 50201010 0 1500 1500 1500 4500 1500 1500

50202010 0 0 0 0 0

50203010 1000 1000 1000 1000 4000 1000 1000 2000

BUB- LOCAL ACCESS 2014 Major Deliverables

No. of CMs provided with technical assistance 17 17 17 17 17 17 17 17


> Local Access 30 32 30 22 114 114

> Other Local Infra (NTP done 2014)


> Local Access 1 1 1 1

> Other Local Infra (MOA done 2014)

No. of subprojects on-going construction 50201010 2000 1750 0 0 3750 2000 1750 3750

> Local Access 82 62 30 22 70 21 50202010 0 0 0 0 0

50203010 500 500 0 0 1000 500 500 1000

No. of subprojects completed 50201010 3000 2750 0 0 5750 3000 2750 5750

> Local Access (81% of th 114 projects) 10 20 32 30 92 44 45 89 50202010 0 0 0 0 0

> Other Local Infra (100% of the 1 project) 1 1 1 1 50203010 500 500 0 0 1000 500 500 1000 Rehabilitation of Lower &

Upper Mabilong Drainage

Canal in LUBUAGAN,

KALINGA



Allotments

BUB- Other Local Infra FY 2015

Major Deliverables

Summary of total no. of projects: No. of CMs provided with technical assistance

>Flood Control (47 projects)

> Evacuation Center (4 projects) DRR-related subprojects

> Rescue Eqpt. (5 projects) No. of LGUs with signed MOA 50201010 0 1500 2500 1500 5500 1500 1500

> Local Access (1 Road, 3Bridges) >Flood Control 4 43 47 0 4 4 50202010 0 0 0 0 0

> Other proj (1 project) > Evacuation Center 4 4 0 0 0 50203010 1000 1000 1500 1000 4500 1000 1000 2000

> Rescue Eqpt. 5 5 0

1

Sagada 1

No. of subprojects with Notice to Proceed (NTP) 50201010 0 0 1000 0 1000

>Flood Control 47 47 2 2 50202010 0 0 0 0 0

> Evacuation Center 4 4 50203010 0 0 500 0 500

> Rescue Eqpt. 5 5


>Flood Control 0 2 2

> Evacuation Center 4 4

> Rescue Eqpt. 5 5

No. of subprojects on-going construction 50201010 0 0 0 1750 1750

>Flood Control 47 47 45 45 50202010 0 0 0 0 0

> Evacuation Center 4 4 4 4 50203010 0 0 0 500 500

> Rescue Eqpt. 5 5 5 5

BUB- Local Access FY 2015 Major Deliverables

No. of CMs provided with technical assistance 5 5 5 5 5 5 5 5


> Road 1 1

> Bridge 3 3

1

Paracel 1

> Other project 1 1 5 5


> Road 1 1

> Bridge 3 3

> Other project 1 1


> Road 0

> Bridge 0

> Other project 0

No. of subprojects on-going construction

> Road 1 1

> Bridge 3 3

> Other project 1 1



Allotments

Major Activity

Fund for Q1 is

intended for prep

activities

All CMs covered in FY 2015 are provided with

technical assistance on the preparation of

administrative requirements for project

implementation

61 61 61 61 61 50201010 0 0 4000 6000 10000

50202010 0 0 2000 2000 4000

50203010 0 0 2000 2000 4000

Validation and Monitoring 61 61 61 61 61 61 61 50201010 16000 17000 21750 16150 70900 16000 16000

50202010 3375 4375 5875 4875 18500 3375 3375

50203010 8750 8750 11250 8750 37500 8750 8750

SALINTUBIG-REGULAR Major Deliverables

FY 2013 (8 remaining projects)

No. of subprojects completed 5 3 8 1

Rehab of

Bontoc

Water

Works in

BONTOC

, MT.

PROV

2 3 50201010 37500 41000 38000 39500 156000 1500 5000 6500 3 Projects are delayed

are expected to finish by

EO Q4. (Communicated

to OPDS)

50202010 0 0 0 0 0

50203010

4000 2500 2500 3500 12500 4000 2500 6500

Disbursement Rate (DR=Releases to LGUs/

Allotment)


No. of subprojects on construction

> FY 2015 Thematic Areas

(no FY 2015 target yet - still subject

to release of list of LGU

beneficiaries) Major Deliverables

estimated 1 project per

LGU.

Total # of LGU-beneficiaries

- 6

No. of waterless mun/ brgys. provided with

technical assistance

6 6 0 6 6

No. of LGUs with signed MOA 6 6 0 0

MOA on Q1:

Abra-5 LGUs

Apayao- 3 LGUs

Mt. Prov- 1 LGU

No. of subprojects with Notice to Proceed (NTP) 6 6 0 0 0

No. of subprojects completed \/

on CY 2016

No. of subprojects on-going construction All 2015 salintubig projects to commence

on CY 2016

Utilization Rate:

- Obligation Rate (Obligation/ Allotment)


Allotment

PAMANA

A. PAMANA Pillar 3: DILG-

PAMANA Fund

Major Deliverables

> Remaining Projects No. of subprojects completed (baseline is


50203010 0 1500 0 0 1500 1500 1500

FY 2013 (1 remaining project: Betwagan Bridge) 1 1 0

Disbursement Rate (Release/allotment)

0

> FY 2015 Major Deliverables 50201010 36000 37000 39000 39481 151481 9105.16 1000 10105.2

No. of LGUs provided with technical assistance 9 9 9 9 9 9 9

No. of LGUs with signed MOA 7 3 10 5 5 50202010 0 12000 1500 1500 15000 12000 12000

50203010 3000 4000 6500 5500 19000 3000 3500 6500

No. of subprojects with Notice to Proceed (NTP) 7 3 10 10 10

No. of subprojects completed 3 3 1

Kasalalan

Bridge, L.

Baay,

Abra

1

No. of subprojects on-going construction 7 7 9 9

Utilization Rate:

Obligation rate (Obligation/ allotment)

Fund in Q1 is intended for

preparatory activities.

Fund in Q4 is for report

preparation

Fund in Q1 & Q3 are

intended for monitoring

activities (1010) and

report preparations

(3010)

Disbursement rate (Release/allotment)

Pillar 1: Support to the

Establishment of Peace

Foundation thru Policy Reforms

and Development

Major Deliverables

No. of lupons in PAMANA areas trained 781 781 781 Set on

Q3

50201010 0 17950 0 0 17950 6190 6190

Implementation of PAMANA

Pillar 1 activities is subject

provision of pertinent

information (Schedul of

activities, list of LGUs, etc)

by NBOO, BLGD, BLGS

50202010 0 2500 0 0 2500 2500 2500

50203010 0 2000 0 0 2000 2000 2000

Major Activity

Monitoring of Compliance of LGU in the Roll-out

training of lupons members (PAMANA Areas) 50201010 0 0 0 11760 11760

Localization of MCW Major Deliverables

No. of PCMs Annual Report reviewed 50201010 0 0 0 0 0

Province 6 6 3 3 50202010

0 0 0 0 0

Municipalities 75 75 0 70 70 50203010 46121 0 0 0 46121 46121 46121

Cities 2 2 2 2

Barangays 1175 1175 0 144 144

No. of PCMs' GAD Plan and Budget reviewed 50201010 0 0 0 0 0

Province/ 7 7 1 1 50202010 0 0 0 0 0 Q2: Beng

Municipalities 76 76 42 42 50203010

0 36689 0 0 36689

Q2: (11)

Beng 4: Bakun;

Tublay; Kabayan;

Tuba

Abra 1: Tineg; Sn

Quintin

Ifugao: A. Lista

MP 4: Barlig,

Natonin, Paracelis,

Cities 2 2 1 1 Q2: BC

Barangays 1175 1175 0 0

TA to LGUs on the Localizaton of Comprehensive

Program for Child Protection 7 7

50202010

0 15000 0 0 15000 10000All 6 Prov. & Baguio

City

0

Conduct of Training for

2

schools

2

schools 0 1 1 50201010 174900 0 0 0 174900 49698.5 May 13-15, 2015 in

Baguio City

DILG Personnel 50202010 296000 0 0 0 296000 295088

(GAD Enhancement Training) 50203010 43500 0 0 0 43500

Special Local Road Fund (SLRF) Major Deliverables



50201010 0 0 0 0 0

FY 2010 (1 remaining project Ifugoa)

FY 2011 (1 remaining project in Kalinga 1 1 50202010 0 0 0 0 0

FY 2013 (5 remaining projects: 4 in Beng/ 1 in

Apayao 5 5 0

50203010

0 0 0 0 0

FY 2015 (11 projects)

FUEL

SUPPLIES

Assistance to Informal Settler

Families in Danger Zones (ISF)

CAR not covered

Comprehensive Local

Integration Program (CLIP) Major Deliverables 50214010 147,500 325400 472,900 147500 325400 472900

No. of former rebels provided with financial

assistance (FRs

surrenderee)

(FRs

surrendere

e)

(FRs

surrendere

e)

(FRs

surrendere

e)

(FRs

surrendere

e) 25 5 30 50201010 1500 3200 1500 1500 7700 1500 3200 4700

As of Q1:

Abra 10

Kalinga 7

Mt. Prov 8

50202010 4250 5750 4250 4250 18500 4250 2250 6500

50203010 10766 6750 5750 5750 29016 10766 3250 14016

Major Activity

No. of PCMs Oriented on the following (roll-out): CO Deliverable

> Orientation on the Firearms, Explosives and

Amunitions

> Orientation on the Security Protocols

> Orientation on the Monitoring and Evaluation

> Orientation on the Healing and Reconciliation

Framework

Support Activity:

Participation to the trainors' training to be

conducted by CO on:

> Orientation on the Firearms, Explosives and

Amunitions

> Orientation on the Security Protocols

> Orientation on the Monitoring and Evaluation

> Orientation on the Healing and Reconciliation

Framework

Participation to the Program review on CLIP held

May 5-6, 2015 at CO

3 Prov:

Abra,

MP, Abra, Kalinga, MP

CLIP Operations and Mobility Reference:

Presentation during

the Feb 5-6 Planning

Consultation

> CLIP Committee meetings and Stakeholders

meetings 1 1 4 50201010 0 0 0 0 0

> FR enrollment to the programs 50202010 0 5000 0 5000 10000 5000 5000

> Study visits 50203010 0 0 0 0 0

> Other similar activities

Millenium Development Goals

(MDG-FACES)Tabuk and Baguio City are done

Sustaining the Effectiveness of

Sub-national Peace and Order

Councils Major Deliverables

No. of LPOCs provided with Secretariat Services 50201010 40904.8 40904.8 41285.8 40904.8 164000 25927.8 25927.8 51855.5

Regional ana ana ana ana 0 1 1 50202010 38400 39900 38400 39900 156600 27100 27100

Provincial 6 6 6 6 24 4 5 9 50203010 22410 22410 22770 22410 90000 18410 15870 34280

on Q1:

Kalinga, Beng, Ifugao,

Mt. Prov

City 2 2 2 2 8 0 1 1 50211990 0 0 26000 26000 52000

Municipal 75 75 75 75 300 28 33 61

on Q1:

Apayao-3

Beng-4

Ifugao-11

Mt. Prov- 10

No. of PCMs capacitated on the Guidelines and

Guide Notes on the Peace and Order and Public

Safety Plan 50201010 1261 6261 1261 1261 10044 1261 6261 7522

As of Q2- No

guidelines and

invitation from CO

on any TOT

Provincial 6 6 6 6 6 0 50202010 0 0 1500 0 1500

City 2 2 2 2 2 0 50203010 12770 3770 13504.4 770 30814.4 12770 3770 16540

Municipal 75 75 75 75 75 0

No. of nominees assessed for the Most 50201010 0 0 46784 0 46784

Outstanding BPOC 50202010 0 0 8250 0 8250

50203010 0 0 32080 0 32080

Provincial 12 12

HUC 1 1

CC 1 1

No. of Provincial Awarding Ceremony conducted 1 1 50201010 0 0 0 500 500

50203010 0 0 0 42250 42250

Business-Friendly and

Competetive LGUs

Accelerating Investments for

More Business (AIMBIZ)

Major Deliverables 50201010 0 0 0 0

Funds in Q1 are

intended for pre-

orientation breifing

50202010 5000 0 0 0 5000 5000 5000

Target: 5 Municipalities

of Benguet:

Tuba, Mankayan,

Buguias, Kibungan,

Kabayan

50203010 5000 0 3000 0 8000 5000 5000

No. of CMs provided with technical assistance on

Business Plan formulation


No. of CMs with Business Plan



the updating/ formulation of Local Investment and

Incentive Code (LIIC)


No. of trained CMs with LIIC



the updating/ formulation of Local Revenue Code

(LRC)


No. of trained CMs with LRC


No. of CMs with LEIPOs capacitated on LED and

Investment promotion

City 2 2

Municipality 75 75

No. of CMs advocated on ICT in support to BPLS

automation

Recommendation: CO to

identify the no. of CMs

while RO to provide the

names of LGUs based on

the no. of targets

identified by CO

No. of CMs advocated on ICT in support to BPLS

automation

Recommendation: CO to

identify the no. of CMs

while RO to provide the

names of LGUs based on

the no. of targets

identified by CO

Major Activity

Conduct of pre-orientation briefing to FOU

Benguet and partner agencies

1 1 1 1 1

Assist in Conduct of orientation to the 5 muns. of

Benguet

1 1 1 50201010 0 0 5000 0 5000

50202010 0 0 168000 0 168000

50203010 0 0 21160 0 21160

Workshops on the formulation/ updating of the

Plans/Codes

Monitoring of compliance on the development/

updating of plans/codes

50201010 0 0 0 10000 10000

Others

Participation to trainings/ meetings/ activities on

ConsumerNet

1 1 1 50201010 0 0 0 0 0

50202010 0 0 14000 0 14000

50203010 0 0 21500 0 21500

Streamlining of BPLS and Other

Regulatory Services

Major Deliverables

No. of CMs provided with TA on the Building/

Construction and Occupancy Permitting to pilot-

LGUs from 1st-3rd Class CMs in priority

provinces in NBM 118

Municipalities 50201010 0 35000 5000 10000 50000

50202010 17500 66500 0 0 84000 17500 17500

50203010 900 8905 300 300 10405 900 300 1200

Major Activities

Conduct of RTWG activities 1 1 2 2 1 1

Conduct of orientation briefing to target CMs. 1 1 1

Conduct of diagnosis/design of BCOPS

processes of target

1 1 1 1

Monitoring of LGU compliance to BCOPS 1 1 2

Formulation of Operations Manual on RS4LGUs 4 4 4

As of Q1

on-going on Mt.

Monitoring of LGU compliance 4 4 4 4 4 50202010 10000 0 0 0 10000 10000 10000 LGA Funded

Others

Attendance to BPLS activities 1 1 1 1

Skills-Training for Accelerated

Growth in Local Governments

(STAG-LG)

Major Deliverables

Funding

requirements will be

downloaded from

CO

No. of CMs provided with cap dev on the

preparation of Workforce Development PlanBanaue, A. Lista,


No. of trained CMs with Workforce Development

Plan 2 2

No. of CMs with MOA forged with Private sector


No. of CMs trained on the installation of Skills

Registry System 2 2 2

No. of CMs provided with financial assistance for

the conduct of skills training


No. of workforce provided with skill-training

(50 workforce per target-LGU) 100 100 100

Major Activity

Conduct of TWG meeting 1 1 1 3

Conduct of Orientation to 2 pilot muns. of Ifugao 1 1 1 1 0 0 No guidelines yet

Monitoring of status of trained workforce 1 1 2

Strengthened Internal

Organizational Capacity from CO

Enhance the Department's

Systems and Processes in

planning, financial management

human resource management

and development, and

information and communications

for productivity improvement

Strategic Performance

Management System Major Deliverable 1 1 2 1 1

DILG Strategic Performance Management

System implemented

Major Activities

Conduct of workshops in the finalization of

Region/ division/ FOU/ Cluster PCRs

1 1 1 3 1 1 50201010 51200 0 0 0 51200 51200 51200

50202010 50500 0 13500 5200 69200 50500 50500

50203010 30100 0 7100 0 37200 10100 10100

Conduct of series of PMT meetings 1 1 1 3 1 50201010 0 0 0 0 0

1 50202010 18000 7500 8000 13500 47000 17440 1500 18940

50203010 3400 0 3400 900 7700 3400 3400

Results-based Monitoring and

Evaluation System (RbME) Major Deliverables:

Conduct of workshops on RBME 1 1 2 on Q2- No

accomplishment due

to the absence of

guidelines on the

RBME

Conduct of series of meetings 1 1 1 1 4 0 0 on Q1- No

accomplishment due to

the absence of guidelines

on the RBME

RBME system operationalized 1 1

Development of IT system Major Deliverables

No. of Field Operating Units capacitated on the ff:

(roll-out)

-Executive Information Syst. 7 7 7

-On-line Calendar 7 7 7

-Barangay Information Syst 7 7 7

-LGUs Information Syst. (201 profile) 7 7 7

-Program/ Project Monitoring System (PPMS) 7 7 7

-Monitoring and Evaluation Systems (e-LGAMES,

google cloud, etc.) 7 7 7 7 7

Support Activity

Participation to the training/ workshop to be

conducted by ISTMS

1 1 1 50201010 0 0 0 0 0

on Q1- No TOT

invitation from CO as

of this qtr.

50202010 0 0 0 0 0

50203010 0 0 0 0 0

Operationalization of IT System 1 1 50203010 2000 3000 3000 2000 10000 2000 3000 5000

Setting up of e-NGAS & e-Budget 1 1 50299050 150000 0 0 0 150000

server and working stations

Development of DILG-LG Sector

HRD Plan Support Activity

Attendance to the orientation/ workshop on the

DILG-LG Sector Strategic Competency based

HRD- Plan development to be conducted by

HRMD 1 1 1 1 50201010 0 10000 0 0 10000 2284 2284

Personnel Competency Build-

up Major Deliverable Dependent on

No. of FOUs trained on the ff: 50201010 0 64000 64000 64000 192000 CO invitation

50202010 0 137700 137700 137700 413100

50203010 0 13750 13750 13750 41250

> Skills-Enhancement Training for LGOOs and

Non-LGOOs 7 7 7 0 0 on Q1- rescheduled

> Training on LGAMES 7 7 7 0 0 50201010 25000 0 0 0 25000 4069

50202010 84300 0 0 0 84300 4800

50203010 15000 0 0 0 15000

> GIS application (for infra projects) 7 7 7 7

> LGOO II General Orientation 7 7 7 7

Support Activity

Attendance to the ff. CO-led trainings

> Leadership Coaching for Senior Managers 50201010 16407 16407

> Job Shadowing for Program Managers and

Supervisors

> LGOO II Training

> CBMS Trainings/ coaching 50201010 14986.1 43181 58167.1> Other Training invitations (GAD, STAG-LG,

etc.) 50201010 7230 7230

> Other Continuing Professional Invitations

(PICPA, IBP, PICE, etc.)

Participation to Conferences, 50201010 104000 104000 104000 104000 416000 34624 100701 135325

Trainings & Seminars (incl. top mgmt) 50202010 52500 52500 52500 52500 210000 62200 62200

Executive Sessions 50203010 0 0 0 0 0

Regional Management

Conferences Major Deliverable

No. of Regional Management Conferences/

meetings conducted 1 1 1 1 4 1 1 2 50201010 15000 15000 15000 15000 60000 12820 11478 24298

50202010 10000 10000 10000 10000 40000 8000 8000

50203010 2500 2500 2500 2500 10000

No. of Provincial Management Conferences/

meetings conducted 1 1 1 1 4 7 7 7 50201010 60680 60680 60680 60680 242720 60680 60680 121360

50202010 90411 90411 90438 90411 361671 90411 90411 180822

50203010 43617 43617 51728 43617 182579 43617 43617 87234

No. of Cluster meetings conducted per FOU

1 1 1 1 4 1 1 50201010 21519.5 21519.5 23519.5 21519.5 88078 21519.5 21519.5 43039

50202010 21200 21200 24700 21200 88300 21200 21200 42400

50203010 3000 3000 3000 3000 12000 3000 3000 6000

No. of Division Meetings conducted 1 1 2

50201010 0 0 0 0 0

50202010 2160 3240 3240 2160 10800 2160 3240 5400

50203010 2000 3000 3000 2000 10000 2000 3000 5000

No. of RPSB meetimgs conducted 3 3 3 3 12 3 3 50201010 10000 10000 10000 10000 40000 3130 3130

50202010 5250 5250 5250 5250 21000 8640 8640

50203010 1250 1250 1250 1250 5000

Regional Planning Conferences Formulation of regional OPB 50201010 287500 105200 0 2000 394700 140808 140808

> 1st Semester Planning Conference 7 7 7 7 50202010 429000 164000 0 4000 597000 412910 412910

> 2nd Semester Planning Conference 7 7 7 7 50203010 25000 25000 0 3000 53000 5771.5 5771.5

Team Building and Planning

No. of teambuilding and planning conducted

Team Building cum LGMED Planning 1 1 2

Team Building cum LGCDD Planning 1 1 2 50202010 0 30000 0 44700 74700

Team Building - FOUs/RO 2 3 1 4 10 0 0 50201010 3000 37500 3000 152300 195800

50202010 19000 45000 15000 96000 175000

50203010 0 7000 0 10000 17000

DILG-CAR Communication and

advocacy Major Deliverable

No. of DILG-CAR newsletter published (Gongs

and Drums) 1 3 1 3 6 2 2 4 50299020 39600 39600 39600 39600 158400 8000 16000 24000

50203010 700 700 700 700 2800

-DILG Benguet Newsletter 50299020 5500 5500

No. of DILG-CAR CY 2014 Annual Report

published and distributed 150 150 0 0 50299020 48500 0 0 0 48500on Q1: Still on the

finalization stage

50203010 1500 0 1500 3500 6500

Support activity

Meetings conducted re: annual report publication 3 3 3 3 50202010 0 0 1500 1500 3000

0 0 0 0 0

Conduct of Inventory

No. of FOUs inventoried on PPE and other

inventoriable assets 7 7 50201010 0 0 0 55000 55000

(This is a COA requirement)

Other related major activities

Medical Sports and Cultural No. of Employees undergone Medical Check-Up 157 157 157 157 157 50299990 0 219000 87000 0 306000 145500 145500

No. of Employees participated in the Cultural and 157 157 157 157 157 0 7 7

Athletic Activities 50299990 49250 36750 62250 157750 306000 5800 36750 42550

Inter-agency collaboration

(LGCDD) 50201010 43500 43500 43500 43500 174000 3500 3500

50202010 8750 8750 8750 8750 35000 0

50203010 11500 11500 11500 11500 46000 2000 2000

1.1. RPMES/RPMC No. of activities attended 1 1 1 1 4 1 1

No.of Project inspection participated 1 1 1 1 4 1 1

1.2. RDC INFRACOM No. of activities attended 1 1 1 1 4 1 1 1

1.3. CHARMP No. of activities attended 1 1 2

1.4. Regional GIS Network No. of activities attended 1 1 1 1 4 1 1

1.5. MRBs/Watershed Cradle No. of activities attended 1 1 1 1 4 0 0on Q1- No invitation from

RDC

1.6. RLUC No. of activities attended 1 1 1 1 4 0 0

1.7. BLISTT No. of activities attended 1 1 1 1 4 1 0 1

1.8. CDRRMC No. of activities attended 1 1 1 1 4 1 1

1.9 Tarpaulin for Special

Celebrations 2 2 2 2 8 2 2 50203010 4000 4000 4000 7800 19800 3525 630 4155

1.10 Inter Agency Meetings -

LGMED

No. of meetings o HIV attended 1

1No. of meetings on Senior Citizens concerns

attended 1

7. Other LGCDD Concerns

a. PPMP No. of PPMP formulated 1 1 1 1 1 50201010 5000 5000 5000 5000 20000 5000 5000 10000

b. Division Records Mgmt No. of activities attended 1 1 2 1 1 50202010 0 1500 0 1500 3000 1500 1500

50203010 0 500 0 500 1000 500 500

Establishment/ Enhancement of

GAD Corner

No. of GAD Corner Established/ Enhanced/

Maintained 1 (Abra) 1 1 50203010 10000 0 0 0 10000

Gender Sensitivity Training

No. of FOUs conducted the Gender Sensitivity

Training

1

(Abra) 1 50201010 0 39300 0 0 39300 39300 39300

50202010 0 20000 0 0 20000 20000 20000

50203010 0 0 0 0 0

Establishment of GAD Database No. of GAD Established (FOU)

1

(Abra) 50201010 0 0 0 0 0

50202010 0 0 0 0 0

50203010 0 30000 0 0 30000 30000 30000

Formulation & Implementation No. of GAD Plan formulated and implemented 1 1 1 1 1 1 1 50201010 6380.5 5380.5 6380.5 5380.5 23522 6380.5 5380.5 11761

of GAD Plan 50202010 6850 5350 8350 17550 38100 6850 5350

50203010 0 0 0 0 0

PMCC/MMCC/CMCC No. of PMCC/MMCC/CMCC attended 1 1 1 1 4 1 1 50201010 2500 2500 2500 2500 10000(City Management Coordinating

Council) 50202010 4300 3000 3000 3000 13300

50203010 3100 2500 2500 2500 10600

AVP skills training No. of AVP Skills training participated 1 1 50202010 0 5000 0 0 5000

Training on Digital Filing

No. of Training on Digital Filing Training

participated 1 1 50202010 0 0 5000 0 5000

Maintenance of PACD* PACD maintained 1 1 1 1 1 50203010 500 500 500 500 2000

- Request for Authority to Travel

Abroad No. of requests processed 50201010 125 125 125 125 500 125 125 250target is dependent

on request

50203010 185 185 185 185 740 185 185 370

- Authority to Purchase Motor

Vehicle No. of requests endorsed to RO 50201010 125 125 125 125 500 125 125 250Target dependent on

request

50203010 185 185 185 185 740 185 185 370

- Issuance of Certification No. of certificates issued 1 1 1 1 4 44 (mp) 44 (mp) 50201010 125 125 125 125 500 125 125 250

50203010 190.5 190.5 190.5 190.5 762 190.5 190.5 381

- Death Benefit Claims No. of death benefit claims endorsed to RO 50201010 125 125 125 125 500 125 125 250

50203010 185 185 185 185 740 185 185 370

- Opinions/ Queries No. of opinions/queries acted upon 104 104 50201010 125 125 125 125 500 125 125 250on Q1:

Mt. Prov- 104

50203010 185 185 185 185 740 185 185 370

Compliance to Administrative 50201010 550 550 550 550 2200 550 550 1100

Requirements 50203010 500 500 500 500 2000 500 500 1000

Repair and Rehabilitation of

Office Building Office Building Rehabilitated 1 1 1 1 1 1 1 50213040 ####### 5.2E+07 on going rehab

* Note: Charged from locally-funded projects and supplemental funds, and downloaded from Central Office, in the case of Regional Offices

Prepared by: Approved by:

Maria Consolacion S. Buena Iris Balabag-Esden

Planning Officer III Administrative Officer IV

171,500

2,690,000

110,000

2,472,160

694,000

1. Programmable Expenses 11,385,126

27,600

672,500 672,500672,500

2,045,602

686,000

4th Quarter3rd Quarter

694,000

27,200

25,716,00021,942,500

171,500

1,327,000

27,600

2.1 Supplies and Materials

331,750

27,600

672,500

89,500

200,000

2.5 Professional Services

2.6 Repairs & Maintenance

John M. Castañeda

Regional Director

2.4 Extraordinary & Miscellaneous Expense

2.2 Utility Expense

2. Mandatory Expenses

GRAND TOTAL

C. CAPITAL OUTLAY

5,476,265 4,850,368

2.8 Other MOOE

2.7 Taxes, insurance & Other Fees 89,500

250,000

171,500171,500

694,000 2.3 Communication Expense

121,437 141,358

331,750

120,884,638

3,227,000

694,000

331,750

400,000

1,000,000

5,573,810

89,500

141,358

331,750

141,359

2,377,000

89,500

8,204,194

2,776,000

358,000

1,000,000

545,512

3,699,385

25,716,000

B. MOOE

FY 2015 APPROPRIATIONS

AMOUNT (in thousand pesos)ITEM

A. PERSONAL SERVICES

TOTAL

96,780,00023,405,500

1st Quarter 2nd Quarter

3,167,978

Documents

BUREAU/REGION/SERVICE: DILG-CORDILLERA … of April 21, 2015 BUREAU/REGION/SERVICE: DILG-CORDILLERA ADMINISTRATIVE REGION Current Year Appropriations Continuing Appropriations 1st