SRPMO 5th Meeting Back-up.ppt
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Transcript of SRPMO 5th Meeting Back-up.ppt
ACT LEON
RFR Status
As of 09/04/15:
60 out of 63 RFRs have already been submitted to SRPMO (95.2%)
KC GRANT – Php 18,533,580
Total Amount Downloaded- Php 14,010,077.70
ACT SRPMO RPMO
3 RFRs (4.7%) 6 RFRs (9.5%) 6 RFRs (9.5%)
Updates on Physical and Financial
Accomplishment
As of 09/06/15:
Municipal Physical Accomplishment: 15.06%
1. Agboy Sur= 98.71%
2. Agta=95.12%
3. Buga=94.66%
4. Coyugan Sur=94.33%
5. Bayag Sur=85.53%
6. Biri Sur=86.04%
7. Tagsing=69.83%
8. Malublub=67.71%
9. Ligtos=60.19%
10. Nagbangi=41.99%
Agboy Sur
Physical Accomplishment: 98.71%
Financial Accomplishment: 77.65%
Buga
Physical Accomplishment: 94.66%
Financial Accomplishment: 78.98%
Agta
Physical Accomplishment: 95.12%
Financial Accomplishment: 79.25%
Financial Accomplishment
Municipal Financial Accomplishment=8.3%
No. of DVs Amount
Materials 52 529,936.63
Labor 6 23,200.00
Works 2 476,474.88
Tax-Materials 6 1,907.71
Tax-Works 0 _
PCF 53 500,308.60
Others 0 _
Total: 119 1,531,827.82
Status of ACEAC activities / trainings
All 48 barangays with downloads have already conducted 3rd B.A.
Most recent municipal activity was the Minutes Taking and Grievance Redress Training held last August 4-5, 2015.
The next municipal activity to be conducted would be the 2nd Fiduciary Review tentatively scheduled on the 3rd week of September 2015.
The End