Province Municipality Number of Barangays Municipal Activit

Target
Camarines Sur Sagnay 19 1
TOTAL 98

NOT CONDUCTED
NO SPECIFIED TARGET
OTHER UNITS WITH COPY
NO RECORD
 Municipal Orientation
Municipal Activity minutes form Mun. Activity Attendance Sheet
Avalaible % scanned % Target Avalaible % scanned %
1 100% 1 100% 1 1 100% 1 100%
63 64% 63 64% 98 64 65% 64 65%
 Consultation meeting
Mun. Activity Minutes Form Mun. Activity Attendace Sheet
Target Avalaible % scanned % Target Avalaible % scanned
1 1 100% 1 100% 1 1 100% 1
98 44 45% 44 45% 98 48 49% 48
 Social Investigation
ace Sheet Brgy Profile form Mun Profile form
% Target Avalaible % scanned % Target Avalaible %
100% 19 19 100% 19 100% 1 1 100%
49% 2846 1860 65% 1860 65% 98 46 47%
n Profile form Attendance Sheet Activity minutes form
scanned % Target Avalaible % scanned % Target Avalaible
1 100% 19 19 100% 19 100% 19 19
46 47% 2846 2187 77% 2187 77% 2846 2132
 FIRST BA
Activity minutes form HH participation checklist CV profile f
% scanned % Target Avalaible % scanned % Target
100% 19 100% 19 15 79% 15 79% 19
75% 2132 75% 2846 1984 70% 1984 70% 25462
 CV profile form Brgy Resolution
Available % scanned % Target Available % scanned %
18 95% 18 95% 19 19 100% 19 100%
7290 29% 7290 29% 2846 1478 52% 1478 52%
 Attendance Sheet Activity minutes form
Target Avalaible % scanned % Target Avalaible % scanned
19 19 100% 19 100% 19 19 100% 19
2846 2030 71% 2030 71% 2846 1991 70% 1991
 2nd Barangay Assembly
form HH participation checklist CV profile form
% Target Avalaible % scanned % Target Avalaible %
100% 19 19 100% 19 100% 19 18 95%
70% 2846 2003 70% 2003 70% 2846 15369 540%
profile form Brgy Resolution CM Plan
scanned % Target Avalaible % scanned % Target Avalaible
18 95% 19 18 95% 19 100% 19 19
15368 540% 2846 1246 44% 1247 44% 2846 822
 CM Planning
CM Plan CM Work Plan Meeting/Train
% scanned % Target Avalaible % scanned % Target
100% 19 100% 19 4 21% 4 21% 19
29% 822 29% 2846 552 19% 552 19% 2846
 Brgy Council Meeting
Meeting/Training Atten. Sheet Brgy Activity Minutes Form Meeting/Traini
Avalaible % % Target Avalaible % scanned % Target
0 0% 0 0% 19 0 0% 0 0% 19
200 7% 200 7% 2846 26 1% 26 1% 2846
ncil Meeting Criteria Set
Meeting/Training Atten. Sheet Mun. Activity Munites form Mun. Activi
Avalaible % scanned % Target Avalaible % scanned % Target
0 0% 0 0%
22 1% 22 1% 5 4 80% 4 80% 5
Criteria Setting Workshop
Mun. Activity Atten. Sheet MIBF Resolution
Avalaible % scanned % Target Avalaible % scanned %

4 80% 4 80% 5 1 20% 1 20%

 3rd Barangay Assembly
Attendance Sheet Activity minutes form
Target Avalaible % scanned % Target Avalaible %
13 13 100% 13 100% 13 13 100%
1413 1170 83% 1170 83% 1413 1139 81%
ay Assembly
y minutes form HH participation checklist Mun. Activity Minutes Form
scanned % Target Avalaible % scanned % Target Avalaible
13 100% 13 13 100% 13 100% 1 1
1139 81% 1413 1138 81% 1138 81% 98 48
 Municipal Forum
un. Activity Minutes Form Mun.Activity Atten. Sheet MIBF Resolutio
% scanned % Target Avalaible % scanned % Target
100% 1 100% 1 1 100% 1 100% 1
49% 48 49% 98 59 60% 59 60% 98
 Mid-Cycle Community Mon
MIBF Resolution CM Plan(updated)
Avalaible % scanned % Target Avalaible % scanned %
1 100% 1 100% 13 0 0% 0 0%
35 36% 35 36% 1413 393 28% 393 28%
cle Community Monitoring Proj. Proposal De
CM Work Plan(updated) Mun. Activity Minutes Form
Target Avalaible % scanned % Target Avalaible %
13 0 0% 0 0% 1 1 100%
1413 310 22% 310 22% 98 54 55%
 Proj. Proposal Dev't Workshop
vity Minutes Form Mun.Activity Atten. Sheet Project propossal
scanned % Target Avalaible % scanned % Target Avalaible
1 100% 1 1 100% 1 100% 13 13
54 55% 98 60 61% 60 61% 1413 500
 Preparation
Project propossal SP HH Beneficiaries ESMP
% scanned % Target Avalaible % scanned % Target
100% 0 0% 13 13 100% 13 100% 13
35% 500 35% 1413 721 51% 714 51% 1413
 Preparation and Finalization of Detailed Propossal
ESMP ESSC
Avalaible % scanned % Target Avalaible % scanned %
13 100% 13 100% 13 13 100% 3 23%
506 36% 506 36% 1413 448 32% 451 32%
 Deed of Donation SP concept form
Target Avalaible % scanned % Target Avalaible % scanned %
13 13 100% 0 0% 13 13 100% 9 69%
116 103 1413 641 45% 650 46%
 SP Final Technical Desk Review
Mun.Activity Minutes Form Mun.Activity Atten Sheet
Target Avalaible % scanned % Target Avalaible % scanned
1 0 0% 0 0% 1 0 0% 0
98 19 19% 19 19% 98 24 24% 24
 MDC Meeting
Sheet Mun. Attendace Sheet Mun. Activity Attend. Sheet
% Target Avalaible % scanned % Target Avalaible % scanned
0% 1 0 0% 0 0% 1 0 0% 0
24% 98 7 7% 7 7% 98 8 8% 8
d. Sheet Brgy. SP Work Sched. & Phy.Progress Report Employment Record Sheet
% Target Avalaible % scanned % Target Avalaible %
0% 13 13 100% 0 0% 13 13 100%
8% 1413 526 37% 526 37% 1413 851 60%
ment Record Sheet CDD SP Workers Basic Profile Mun. Consolidated Status of L
scanned % Target Avalaible % scanned % Target Avalaible
13 100% 13 13 100% 13 100% 1 1
851 60% 1413 772 55% 772 55% 98 42
Consolidated Status of LCC Change/Extra Work Suspension Order
% scanned % Target Avalaible % scanned % Target Avalaible %
100% 1 100%
43% 42 43% 118 118 4
 Community-Managed Implementation of Projects
pension Order Resumption Order Final Inspection Report
scanned % Target Avalaible % scanned % Target Avalaible %
13 10 100%
4 4 4 1413 1132 80%
ation of Projects
nspection Report Cert. of Completion & Acceptance SP Completion Report
scanned % Target Avalaible % scanned % Target Avalaible
10 100% 13 13 100% 13 100% 13 13
1132 80% 1413 1132 80% 1132 80% 1413 1132
SP Completion Report SP HH Beneficiaries(Actual) Functionality Au
% scanned % Target Avalaible % scanned % Target
100% 13 100% 13 13 100% 13 100% 13
80% 1132 80% 1413 598 42% 598 42% 1413
 Functionality Audit SET
Avalaible % scanned % Target Avalaible % scanned %
13 100% 13 100% 13 12 92% 12 92%
697 49% 697 49% 1413 1077 76% 1076 76%
 End-Cycle Monitoring Plan(Updated)
Program of Works
Target Avalaible % scanned % Target Avalaible % scanned
13 13 100% 11 85% 13 0 0% 0
1413 616 44% 615 44% 1413 93 7% 93
 Brgy Accountability Reporting
an(Updated)
Brgy Activity Minutes Form Brgy Meeting/Training Attend.Sheet
% Target Avalaible % scanned % Target Avalaible %
0% 19 19 100% 19 100% 19 19 100%
7% 2846 1347 47% 1347 47% 2846 1268 45%
 Mun. Accountability Reporting
/Training Attend.Sheet Mun. Activity Minutes Form Mun. Meeting/Training Attend.S
scanned % Target Avalaible % scanned % Target Avalaible
18 95% 1 1 100% 1 100% 1 1
1268 45% 98 42 43% 42 43% 98 44
 rting
Meeting/Training Attend.Sheet Oversight & Coordinating Committees Checklist
% scanned % Target Avalaible % scanned %
100% 1 100% 1 1 100% 1 100%
45% 44 45% 98 30 31% 30 31%
 Across CEAC Activities
PTA Integration Plan Checklist GRS Intake Form
Target Avalaible % scanned % Target Avalaible % scanned %
1 1 100% 1 100% 31 31
98 58 58% 58 59% 1105 1105
 GRS Installation Checklist
Target Avalaible % scanned %
19 19 100% 19 100%
2846 1669 59% 1669 59%
 Province Municipality Number of Brgys. (Target)
Municipal Activity m
Target

Camarines Sur Sagnay 19 1

TOTAL 99

NOT CONDUCTED
NO SPECIFIED TARGET
OTHER UNITS WITH COPY
NO RECORD
 A. Municipal Orientation
Municipal Activity minutes form Mun. Activity Attendance Sheet B
Available % scanned % Target Available % scanned % Target

1 100% 1 100% 1 1 100% 1 100% 19

64 65% 64 65% 99 66 67% 66 67% 2846

 C. Social Investigation
Brgy Profile form Mun Profile form
Available % Scanned % Target Available % Scanned
19 100% 19 100% 1 1 100% 1

1993 70% 1993 70% 99 46 46% 46

orm Attendance Sheet Activity minutes for
% Target Available % Scanned % Target Available

100% 19 19 100% 19 100% 19 19

46% 2846 2126 75% 2126 75% 2846 2184

 D. 1st Barangay Assembly
Activity minutes form HH participation checklist CV
% Scanned % Target Available % Scanned % Target

100% 19 100% 19 19 100% 19 100% 19

77% 2184 77% 2846 2055 72% 2055 72% 2846

 CV profile form Brgy Reso
Available % Scanned % Target Available % Scanned
19 100% 19 100% 19 19 100%

18757 659% 18757 659% 2846 1401 49% 1382

 E. Municipal Participatory Situational Analysis
o Mun. Activity Minutes form Mun Activity Attendance sheet
% Target Available % Scanned % Target Available % Scanned
0% 1 1 100% 1 100% 1 1 100% 1

49% 99 49 49% 49 49% 99 49 49% 49

ysis F. Barangay Participatory Situational A
ance sheet Meeting/Training attendace sheet Brgy. Activity Attendance sheet
% Target Available % Scanned % Target Available %

100% 19 19 100% 19 100% 19 19 100%

49% 2846 1326 47% 1326 47% 2846 1142 40%

patory Situational Analysis
ty Attendance sheet Brgy Action Plan Attendance
Scanned % Target Available % Scanned % Target Available

19 100% 19 19 100% 19 100% 19 19

1142 40% 2846 1876 66% 1876 66% 2846 1970

 G. 2nd B
Attendance Sheet Activity minutes form
% Scanned % Target Available % Scanned %

100% 19 100% 19 19 100% 19 100%

69% 1970 69% 2846 2093 73% 2093 74%

 G. 2nd Barangay Assembly
HH participation checklist CV profile form
Target Available % Scanned % Target Available % Scanned

19 19 100% 19 100% 19 19 100% 19

2846 2005 70% 2005 70% 2846 18109 636% 18109

e form Brgy Resolution CM Plan
% Target Available % Scanned % Target Available

100% 19 19 100% 19 100% 19 19

636% 2846 1478 52% 1478 52% 2846 841

 H. CM Planning
CM Plan CM Work Plan Meeting/Training
% Scanned % Target Available % Scanned % Target Available
100% 19 100% 19 7 37% 7 37% 19 0

30% 841 30% 2846 504 18% 504 18% 2846 283
 I. Brgy Council Meeting
Meeting/Training Atten. Sheet Brgy Activity Minutes Form Meeting/Train
% Scanned % Target Available % Scanned % Target

0% 0 0% 19 0 0% 0 0% 19

10% 283 10% 2846 25 1% 25 1% 2846

uncil Meeting J. Criteria Settin
Meeting/Training Atten. Sheet Mun. Activity Munites form Mun. Activit
Available % Scanned % Target Available % Scanned % Target

0 0% 0 0% 1 1 100% 1 100% 1

56 2% 56 2% 99 64 65% 64 65% 99
J. Criteria Setting Workshop
Mun. Activity Atten. Sheet MIBF Resolution Attend
Available % Scanned % Target Available % Scanned % Target

1 100% 1 100% 1 1 100% 1 100% 19

69 70% 69 70% 99 48 48% 48 48% 2846

 K. 3rd Barangay As
Attendance Sheet Activity minutes form HH p
Available % Scanned % Target Available % Scanned % Target

19 100% 19 100% 19 19 100% 19 100% 19

1935 68% 1935 68% 2846 1912 67% 1912 67% 2846
3rd Barangay Assembly
HH participation checklist CV profile form
Available % Scanned % Target Available % Scanned
19 100% 19 100% 19 19 100% 19

1862 65% 1862 65% 2846 13919 489% 13919

 M. Mid-Cycle Community Monitoring
rm CM Plan(updated) CM Work Plan(updated)
% Target Available % Scanned % Target Available % Scanned

100% 19 0 0% 0 0% 19 0 0% 0

489% 2846 310 11% 310 11% 2846 277 10% 277
 N. Proj. Proposal Dev't Workshop
pdated) Mun. Activity Minutes Form Mun.Activity Atten. Sheet
% Target Available % Scanned % Target Available % Scanned

0% 1 1 100% 1 100% 1 1 100% 1

10% 99 54 55% 54 55% 99 59 60% 59

n. Sheet Project propossal SP HH Beneficiaries
% Target Available % Scanned % Target Available % Scanned

100% 7 7 100% 0 0% 7 6 86% 6

60% 1017 244 24% 244 24% 1017 286 28% 286
 O. Preparation and Finalization of Detailed Propossal
aries ESMP ESSC
% Target Available % Scanned % Target Available % Scanned

86% 7 7 100% 7 100% 7 7 100% 5

28% 1017 288 28% 288 28% 1017 300 29% 305
al
Deed of Donation SP concept form
% Target Available % Scanned % Target Available % Scanned %

71% 7 7 100% 6 86%

30% 48 48 1017 360 35% 366 36%

 P. SP Final Technical Desk Review
Mun.Activity Minutes Form Mun.Activity Atten Sheet
Target Available % Scanned % Target Available % Scanned %

1 1 100% 1 100% 1 1 100% 1 100%

99 51 52% 51 52% 99 52 53% 52 53%

 Q. 4th Barangay Assembly
Brgy. Attendance Sheet Brgy. Activity minutes form
Target Available % Scanned % Target Available % Scanned %
19 19 100% 19 100% 19 19 100% 19 100%

2846 1719 60% 1719 60% 2846 1731 61% 1731 61%
 HH participation checklist Mun. Attendance Sheet
Target Available % Scanned % Target Available % Scanned %
19 19 100% 19 100% 1 1 100% 1 100%

2846 1714 60% 1714 60% 99 67 68% 67 68%

 R. MIBF-PRA
Mun. Activity minutes form MIBF Resolution
Target Available % Scanned % Target Available % Scanned %
1 1 100% 1 100% 1 1 100% 1 100%

99 64 65% 64 65% 99 58 59% 58 59%

 S. MDC Meeting
Mun. Attendace Sheet Mun. Activity Attend. Sheet
Target Available % Scanned % Target Available % Scanned %
1 1 100% 1 100% 1 1 100% 1 100%

99 10 10% 10 10% 99 11 11% 11 11%

 T. 5th Barangay Assembly
Brgy. Attendance Sheet Brgy. Activity minutes form
Target Available % Scanned % Target Available % Scanned %
19 19 100% 19 100% 19 19 100% 19 100%

2846 1588 56% 1588 56% 2846 1600 56% 1600 56%
 HH participation checklist Brgy. SP Work Sched. & Phy.Progress Report
Target Available % Scanned % Target Available % Scanned
19 19 100% 19 100% 7 2 29% 2

2846 1552 55% 1552 55% 1017 195 19% 195

Phy.Progress Report Employment Record Sheet CDD SP Workers Basic Profil
% Target Available % Scanned % Target Available %
29% 7 7 100% 7 100% 7 7 71%

19% 1017 488 48% 488 48% 1017 435 43%

orkers Basic Profile Mun. Consolidated Status of LCC Change/Extra Work
Scanned % Target Available % Scanned % Target Available %

5 71% 1 1 100% 1 100%

435 43% 99 43 43% 43 43% 42

 U. Community-Managed Impleme
ge/Extra Work Suspension Order Resumption Order
Scanned % Target Available % Scanned % Target Available % Scanned %

42 12 12 11 11
Managed Implementation of Projects
Final Inspection Report Cert. of Completion & Acceptance
Target Available % Scanned % Target Available % Scanned %

7 7 100% 7 100% 7 7 100% 7 100%

1017 708 70% 708 70% 1017 708 70% 708 70%
 SP Completion Report SP HH Beneficiaries(Actual)
Target Available % Scanned % Target Available % Scanned %

7 7 100% 7 100% 7 7 86% 7 100%

1017 708 70% 708 70% 1017 279 27% 280 28%
 Functionality Audit SET
Target Available % Scanned % Target Available % Scanned %

7 1 14% 1 14% 7 5 71% 5 71%

1017 381 37% 381 37% 1017 327 32% 327 32%
 V. End-Cycle
Monitoring W. Brgy Acc
Program of Works Plan(Updated) Brgy Activity Minutes Fo
Target Available % Scanned % Available Scanned Target Available
7 7 86% 6 86% 0 0 19 18

1017 263 26% 263 26% 302 302 2846 1253

 W. Brgy Accountability Reporting X. Mun. A
gy Activity Minutes Form Brgy Meeting/Training Attend.Sheet Mun. Activity Minutes
% Scanned % Target Available % Scanned % Target Available

95% 15 79% 19 18 89% 18 95% 1 1

44% 1251 44% 2846 1231 43% 1232 43% 99 47

 X. Mun. Accountability Reporting
n. Activity Minutes Form Mun. Meeting/Training Attend.Sheet Oversight & Coordinati
% Scanned % Target Available % Scanned % Target Available

100% 1 100% 1 1 100% 1 100% 1 1

46% 47 47% 99 46 45% 46 46% 99 29

 Y. Across CEAC Activities
rsight & Coordinating Committees Checklist PTA Integration Plan Checklist
% Scanned % Target Available % Scanned %

100% 1 100% 1 1 100% 1 100%

29% 29 29% 99 61 61% 61 62%

vities
GRS Intake Form GRS Installation Checklist
Target Available % Scanned % Target Available % Scanned %
9 9 19 19 100% 19 100%

923 928 2846 1090 38% 1109 39%

 Province Municipality

Camarines Sur Sagnay

NOT CONDUCTED
NO SPECIFIED TARGET
OTHER UNITS WITH COPY
NO RECORD
 A. Municipal Orientation

Number of Brgys. (Target)

Municipal Activity minutes form

Target Available % scanned %

19 1 1 100% 1 100%
A. Municipal Orientation C. Social Investagation

Mun. Activity Attendance Sheet Brgy Profile form

Target Available % scanned % Target Available % Scanned %

1 1 100% 0 0% 19 19 100% 19 100%

al Investagation

Mun Profile form Attendance Sheet

Target Available % Scanned % Target Available % Scanned %

1 1 100% 1 100% 19 19 100% 19 100%

 D. 1st Barangay Assembly

Activity minutes form HH participation checklist

Target Available % Scanned % Target Available % Scanned %

19 19 100% 19 100% 19 19 100% 19 100%

embly

CV profile form Brgy Reso

Target Available % Scanned % Target Available % Scanned

19 N/A 0% N/A 0% 19 5 26% 5

 E. Municipal Participatory Situational Analysis

Mun. Activity Minutes form Mun Activity Attendance sheet

% Target Available % Scanned % Target Available % Scanned

26% 1 1 100% 1 100% 1 1 100% 1

 F. Barangay Participatory Situational Analysis

nce sheet Meeting/Training attendace sheet Brgy. Activity Attendance sheet

% Target Available % Scanned % Target Available % Scanned

100% 19 17 89% 17 89% 19 17 89% 17

Analysis

nce sheet Brgy Action Plan Attendance Sheet

% Target Available % Scanned % Target Available % Scanned

89% 19 19 100% 19 100% 19 19 100% 19

 G. 2nd Barangay Assembly

eet Activity minutes form HH participation checklist

% Target Available % Scanned % Target Available % Scanned

100% 19 19 100% 19 100% 19 19 100% 19

gay Assembly

CV profile form Brgy Resolution

% Target Available % Scanned % Target Available %

100% 19 N/A 0% N/A 0% 19 n/a 0%

 H. CM Planning

y Resolution CM Plan CM Work Plan

Scanned % Target Available % Scanned % Target Available %

n/a 0% 19 19 100% 9 47% 19 9 47%

Planning I. Brg

M Work Plan Meeting/Training Atten. Sheet Brgy Activity Minutes Form

Scanned % Target Available % Scanned % Target Available %

9 47% 19 0 0% 0 0% 19 0 0%
 I. Brgy Council Meeting

vity Minutes Form Meeting/Training Atten. Sheet Mun. Activity Munites form

Scanned % Target Available % Scanned % Target Available %

0 0% 19 0 0% 0 0% 1 1 100%
 J. Criteria Setting Workshop

ivity Munites form Mun. Activity Atten. Sheet MIBF Resolution

Scanned % Target Available % Scanned % Target Available %

1 100% 1 1 100% 1 100% 1 1 100%

 K. 3rd Barangay Assembly

F Resolution Attendance Sheet Activity minutes form

Scanned % Target Available % Scanned % Target Available %

1 100% 19 19 100% 19 100% 19 19 100%

gay Assembly

y minutes form HH participation checklist CV profile form

Scanned % Target Available % Scanned % Target Available

19 100% 19 19 100% 19 100% 19 0

 M. Mid-Cycle Community Monitoring

CV profile form CM Plan(updated) CM Work Plan(

% Scanned % Target Available % Scanned % Target

0% 0 0% 19 0 0% 0 0% 19
Community Monitoring N. Proj. Proposal Dev't Workshop

CM Work Plan(updated) Mun. Activity Minutes Form Mun.Acti

Available % Scanned % Target Available % Scanned % Target

0 0% 0 0% 1 1 100% 1 100% 1
l Dev't Workshop

Mun.Activity Atten. Sheet Project propossal SP HH

Available % Scanned % Target Available % Scanned % Target

1 100% 1 100% 7 7 0% 0 0% 7
 O. Preparation and Finalization of Detailed Prop

SP HH Beneficiaries ESMP

Available % Scanned % Target Available % Scanned % Target

7 100% 7 100% 7 7 100% 7 100% 7

on of Detailed Propossal

ESSC Deed of Donation SP concept

Available % Scanned % Target Available % Scanned % Target

6 86% 0 0% 7
 P. SP Final Technical Desk Review

SP concept form Mun.Activity Minutes Form Mun.Act

Available % Scanned % Target Available % Scanned % Target

7 0% 0 0% 1 1 100% 1 100% 1
nical Desk Review Q. 4th Barang

Mun.Activity Atten Sheet Brgy. Attendance Sheet Brgy. Act

Available % Scanned % Target Available % Scanned % Target

1 0% 1 100% 19 19 100% 19 100% 19

Q. 4th Barangay Assembly

Brgy. Activity minutes form HH participation checklist Mun. A

Available % Scanned % Target Available % Scanned % Target

19 100% 19 100% 19 19 100% 19 100% 1

 R. MIBF-PRA

Mun. Attendance Sheet Mun. Activity minutes form MIB

Available % Scanned % Target Available % Scanned % Target

1 100% 1 100% 1 1 100% 1 100% 1

 S. MDC Meeting

MIBF Resolution Mun. Attendace Sheet Mun. Acti

Available % Scanned % Target Available % Scanned % Target

1 100% 1 100% 1 1 100% 1 100% 1

C Meeting T. 5th Barang

Mun. Activity Attend. Sheet Brgy. Attendance Sheet Brgy. Act

Available % Scanned % Target Available % Scanned % Target

1 100% 1 100% 19 19 100% 19 100% 19

T. 5th Barangay Assembly

Brgy. Activity minutes form HH participation checklist Brgy. SP W

Available % Scanned % Target Available % Scanned % Target

19 100% 19 100% 19 19 100% 19 100% 7

Brgy. SP Work Sched. & Phy.Progress Report Employment Record Sheet

Available % Scanned % Target Available %

7 100% 1 14% 7 7 100%

ment Record Sheet CDD SP Workers Basic Profile Mun. Consolidated Status of LC

Scanned % Target Available % Scanned % Target Available %

7 100% 7 7 100% 7 100% 1 1 100%

lidated Status of LCC Change/Extra Work Suspension Order

Scanned % Target Available % Scanned % Target Available % Scanned

1 100%
 U. Community-Managed Implementation of Projects

der Resumption Order Final Inspection Report

% Target Available % Scanned % Target Available % Scanned %

7 6 86% 3 86%
 Cert. of Completion & Acceptance SP Completion Report

Target Available % Scanned % Target Available % Scanned %

7 7 86% 6 86% 7 6 86% 6 86%

 SP HH Beneficiaries(Actual) Functionality Audit

Target Available % Scanned % Target Available % Scanned %

7 7 100% 7 100% 7 0 0% 0 0%
 SET Program of Works

Target Available % Scanned % Target Available % Scanned %

7 0 0% 0 0% 7 7 100% 5 71%
 V. End-Cycle W. Brgy Accountability Reporting
Monitoring
Plan(Updated)
Brgy Activity Minutes Form Brgy Meeting/Training Atten

Available Scanned Target Available % Scanned % Target Available

0 0 19 18 95% 18 95% 19 18
g X. Mun. Accountability Reporting

Meeting/Training Attend.Sheet Mun. Activity Minutes Form Mun. Meeting/Training At

% Scanned % Target Available % Scanned % Target Available

95% 18 95% 1 1 100% 1 100% 1 1

g Y

Meeting/Training Attend.Sheet Oversight & Coordinating Committees Checklist PTA Integrat

% Scanned % Target Available % Scanned % Target

100% 1 100% 1 1 100% 1 100% 1

 Y. Across CEAC Activities

PTA Integration Plan Checklist GRS Intake Form GRS Installation

Available % Scanned % Target Available % Scanned % Target

1 100% 1 100% 19
GRS Installation Checklist

Available % Scanned %

19 100% 19 100%
 CYCLE TARGET ACTUAL BALANCE %
1 79932 39217 40715 49%
2 105659 50220 55439 48%
3 72374 27404 44970 38%
REGION V
257965 116841 141124 45%
STATUS
 MODULE CYCLE 1 CYCLE 2 CYCLE 3
Barangay Profiles 65% 70% 68%
Municipal Profiles 47% 46% 48%
Barangay Assemblies 75% 66% 44%
CVs Profile TBF
Labor 37% 48% 55%
Barangay Trainings 47% 45% 34%
Municipal Trainings 48% 53% 30%
BPSA/BAP 66% 45%
CSW 80% 70% 25%
MIBF PRA 49% 65% 49%
Barangay /Municipal GRS Installation 59% 38% 38%
SET 76% 32% 27%
SPCR 80% 70% 64%
PTA Integration 58% 61% 65%
Community Organizations
722% 730% -7%