Department of Social Welfare and Development

KALAHI-CIDSS NCDDP

Accomplishment Report
For the period January 1-31, 2016

I. Accomplishment for the Month

KEY RESULT AREA DATES ACTIVITIES PROBLEMS AND ISSUES ACTIONS TAKEN AND
RECOMMENDATIONS
1. Provided Technical
Assistance on the
submission and
approval of
Technical Assistance
Fund (TAF) requests.
2. Fully downloaded of
Local Cash
Counterpart prior to
the MIBF
3. Maintain complete
copies of Received
Memorandum/NFT,
transmittals,
communications and
etc.
4. LCC CBIS Journal
(CDD 53) with
complete Supporting
Documents
5. Attended MCT/ACTs
Meetings
6. Other meetings (pls.
specify)
7.

II. Planned Major Activities for Next Month (February 1-29, 2016)

Planned Major Activity Target Date Support / Assistance needed from RPMO

1. Community Volunteers Training-Workshop on Community

Financial Management System
2. Community Volunteers Training-Workshop on Community
Procurement
3. MIAC Technical Review

4. 4th Barangay Assemblies

5. Municipal Inter-Barangay Forum for Participatory Resource
Allocation (MIBF for PRA)

Prepared by: Reviewed by: Noted by:

GRACE LATONIO HERMOSILA E. LOGRONO, CPA

Community Finance Facilitator FA III Community Finance Regional Financial Analyst