MILG PPA Conceptual Planning Template

PPA TITLE PUBLIC FINANCIAL MANAGEMENT SYSTEM

SERVICE and DIVISION MANAGEMENT SUPPORT SERVICE – FINANCE DIVISION

FOCAL PERSON

PPA OUTCOME(S) 1. Strengthened internal capacity

PPA OBJECTIVE(S) 1. Strengthen internal capacity of the Ministry

PPA SCOPE / INDICATED

PPA TARGET
 Timeline of Implementation Budget / Cost
Responsible
Key Activities Outputs Indicators F M A M J J A S O N D
Unit e a p a u u u e c o e
b r r y n l g p t v c
1. Third Party Desk COA findings and other relevant reports
X 200,000.00
Review thoroughly reviewed and analyzed
Good practices and challenges encountered
2. Lessons Learned
in ARMM relative to financial management X 200,000.00
Reflection Workshop
properly documented
3. Orientation/Training on MILG finance key staff oriented/trained on
Relevant Laws and relevant laws and standards necessary fort
X 200,000.00
Standards on Financial he establishment/enhancement of the
Management ministry’s financial management system
4. Formal Training
Program/Short Course MILG finance key staff provided formal
Program on Public training/short course program on Public X 500,000.00
Financial Management Financial Management System
System
5. Seminar-Workshop on
the Establishment of MILG’s internal financial management system
X 500,000.00
Strong Public Financial established
Management System
6. Writeshop on Public
MILG’s Financial Management Manual
Financial Management X X 500,000.00
crafted, reviewed, deliberated and approved
Manual of the Ministry
7. Orientation on MILG’s
MILG’s staff oriented the approved Financial
Financial Management X 500,000.00
Management Manual
Manual
Compliance of MILG’s Financial Management
8. Periodic Assessment X X 508,000.00
Manual assessed