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Worksheet 0 - Accomplishment

CITY OF TALISAY
EXECUTIVE - LEGISLATIVE AGENDA (ELA) 2022 WORKSHOP

CY 2019-2022 ANNUAL/END OF TERM ACCOMPLISHMENT REPORT

SECTOR SOCIAL
SUB-SECTOR

PROGRAMS & PROJECTS PERFORMANCE INDICATORS BENEFICIARY ESTIMATED ACTUAL


FOR SECTORS TARGET FOR INDICATORS ACCOMPLISHMENTS AREA COVERED PROJECT COST DISBURSEMENT STATUS
SECTOR
(Php)

Nutri Health Program


No. of Brgys covered by
micro-nutrient All brgys 50% of brgys Women and children 50% of brgys 2.0 M I
supplementation

No. of Brgys covered by


All brgys 20 % of brgys Women and children 50% of brgys 1.2 M I
Nutrition Education
% of total number of
Water Supply Project’ 5% of all households 10% of all households Urban Poor Brgy Poblacion 5M I
houeholds covered

NOTE:
For Status : I = implemented (76 - 100% accomplished); PI =partially implemented (75% below ); NI=not implemented (0%)
For Remarks: iedntify if the project is a regular or a continuing project; state reason why not completed or implemented

Prepared by:

______________________
REMARKS

Regular /
continuing

Regular /
continuing
Regular /
continuing

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