SRPMO 5th Meeting Back-up.ppt

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ACT LEON

Transcript of SRPMO 5th Meeting Back-up.ppt

Page 1: SRPMO 5th Meeting Back-up.ppt

ACT LEON

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RFR Status

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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%)

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Updates on Physical and Financial

Accomplishment

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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%

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Agboy Sur

Physical Accomplishment: 98.71%

Financial Accomplishment: 77.65%

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Buga

Physical Accomplishment: 94.66%

Financial Accomplishment: 78.98%

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Agta

Physical Accomplishment: 95.12%

Financial Accomplishment: 79.25%

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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

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Status of ACEAC activities / trainings

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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.

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The End