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USER’S
MANUAL (partial)
GAD Plan and Budget Monitoring System
Prepared by:
ISTMS – IS-PDPMD
BLGD – LADD
2020
Table of Contents
To streamline the process of the GAD Plan and Budget, the Bureau of Local Government
Development in collaboration with Information Systems and Technology Management
Service developed a web application system “GAD Plan and Budget Monitoring System”.
It is an automated system that used to address the common adversity of reviewing,
commenting and endorsing the GAD Plan and Budget as well as the GAD Accomplishment
Reports in the LGU level by automating. The GAD Plan and Budget Monitoring System
will design particularly for the needs and context of the Department of the Interior and
Local Government.
Dashboard. Through this feature the Provincial and Regional Office will easily monitor
the LGUs progress on creating GPB.
Report Monitoring. This feature will facilitate the report monitoring of LGUs.
Encoding. The GPBMS has different mediums of encoding details of report (thru
uploading of excel data or manual encode using manual input form)
Importing. The system is capable of importing GPB and AR excel data to the System.
Archiving. The system has archiving feature for the unused or unnecessary reports.
Track Report. The system is capable of tracking reports status (encoding, reviewing,
returning, and endorsing process).
Report Submission. The system has the feature to facilitate Report Submission from LGU
to Higher level or the reviewer.
Auto-Compute. The system has auto-compute features specifically to Total GAD Budget,
Total GAD Expenditure and GAD Attributed Program/Project Cost or Expenditure.
To start using the application, you should log-in first. Open your web browser, and type
“https://intranet.dilg.gov.ph” to the address bar and the log-in page will be displayed (Figure 1).
To log-in, enter a valid Username and Password and click on the “Sign in” button.
3
1
To retrieve your forgotten password, click on the “Forgot Password?” (See Figure 1) and the
recovery password page will be displayed. (Figure 1). Input the email address used during sign-up
and click “Continue” button (Figure 1 number 1) to proceed.
To request for a new confirmation message, click on the “Didn’t receive confirmation message?”
(See Figure 1) and the request new confirmation message page will be displayed. (Figure 1). Input
a valid email address account and click “Continue” button to proceed.
Note: if the “Verification Code” is not readable, just click on the code to change it.
3.2 PPDO
Dashboard – Click this to view GAD plan status of
LGUs.
Search Reports – click this menu to find created GAD
Plan / Accomplishment Report.
Created Documents – Click this to view list of created
documents (Letter of Review).
Downloadable(s) – Click this menu to download
attached Project Proposal Guidelines.
Settings – Click this menu to update personal account
and view archived reports.
Logout – Click this link to sign out.
- This image shows the Report Status of the GAD Plan and Budget (For Review by PPDO,
Submitted to DILG Provincial Office, Submitted to Regional Office, Endorsed LGU, etc.)
- This image shows the Station of LGU (Region, Province, & City/Municipality).
- This image shows the amount of Total LGU Budget and Total GAD Budget of LGU.
- “Total GAD Budget” is auto-computed by the system. If the Total GAD Budget is Color Red it
does not reached the 5% of of Total LGU Budget. If the Total GAD Budget is Color Blue it does
reached 5% of Total LGU Budget.
4.2.4 Indicator if the GAD Budget does not reached the 5% of LGU Budget and no attached
Accomplishment Report.
- This image will serve as alert button to notify the encoder if the GAD budget does reached the 5%
of LGU Budget and also to notify the encoder if the GAD plan does not have attached
Accomplishment Report.
- This image will serve as alert button to notify the encoder if the GAD budget does reached the 5%
of LGU Budget and also to notify the encoder if the GAD plan does not have attached
Accomplishment Report.
4.2.6 Indicator if the GAD Budget is greater than LGU Budget and has attached
Accomplishment Report
- This image will serve as alert button to notify the encoder if the GAD budget is greater than LGU
Budget and also to notify the encoder if the GAD plan does have attached Accomplishment
Report.
- If you encounter this red alert button “Total GAD Budget is greater than LGU Budget” you must
adjust the GAD budget (MOOE, PS, or CO) or the GAD Attributed/Project Budget.
4.2.7 Indicator if the GAD Budget reached the 5% of LGU Budget and has attached
Accomplishment Report
Step 1. On the left side menu, Click the Search Reports > Plan & Budget or Accomplishment Report to
see image above.
Step 2. Click “View” Button to view details of Created Plan & Budget / Accomplishment Report.
Click this
button to
delete the
created
Plan.
NOTE: You can only delete a plan if the report status is “Encoding Process”. The only thing you can do is
to Archive.
- The tracking of report displays the Remarks, the responsible about encoding, submission,
returning and endorsing of report, Date & Time of when the report has been Encoded, Submitted,
Returned, or Endorsed.
Click this
button to
archive
report.
After the user clicked the “Archived” button you will see a confirmation message. (Refer to the image
below).
Click “OK”
to archive
report.
The image below shows that report has been stored in archive.
-
- Delete. Click this button to permanently delete the report from the database.
- This image shows the manual input form of GAD Plan and Budget.
IMPORTANT NOTE:
This is what the template excel version looks like. After downloading this excel file, you may now start
encoding your Plan and Budget and/or Accomplishment Report.
Column 1: Input “1” if the project is Client Focused and “2” for Organization Focused.
Column 2: Input “1” if the project addresses gender issue and “2” if GAD Mandate.
Column 4: Supporting Statistics Data - Input supporting statistics data (if there are any) if there are none,
just input “N/A” on the excel file.
Column 9: Activity Category - In this column, please refer to “Instruction” sheet for the category
Column 12: Target Date of Implementation (Start) - Note: follow the prescribed date format (YYYY-
MM-DD)
Column 13: Target date of Implementation (End) - Note: follow the prescribed date format (YYYY-MM-
DD)
For encoding in the Excel version of the template, please be reminded of these that can cause error in the
uploading of the file.
This excel file also has also 3 sheets. Which are the “Actual Data Sheet” which is the main sheet where
you encode your Plan. Next is the “Sample Data Sheet” where you can find a completed and filled up
template this sheet is for your reference on the encoding in the excel version of template.
And the last sheet is the “Instruction Sheet” where you will find the category that you will be inputting in
the “Activity Category” column.
After filling up the excel template, you can now upload it and check if there is no error/s.
NOTE: You can drag the Excel file from your computer direct into the Box “Drag & Drop Files here…”
Step 7. The image below will show after you selected the Excel file from your computer.
NOTE: as you can see there are blank cells which can affect the uploading process.
- If you will save the excel data (using Save Excel Data Button) with blank cells this what will
happen. (image below)
Step 7. Click “Reset Button” if this error occurred and update your GAD plan and budget Excel and fill
out the blank cells.
NOTE: This type of error message only occurred to all required columns of GAD plan & budget excel
template.
Note: If your excel data is successfully uploaded you will see this green remarks on top of the Web Page.
IMPORTANT NOTE:
Step 3. Start input details on “START HERE” under the “ACTUAL DATA SHEET”
NOTE: You can drag the Excel file from your computer direct into the Box “Drag & Drop Files here…”
Step 7. The image below will show after you selected excel file from your computer.
NOTE: As you can see there are blank cells which will affect the uploading process. (Refer to the cells
with red border box)
NOTE: If you will save the excel data (using Save Excel Data Button) with blank cells this what will
happen. (Image below)
Step 9. Click “Reset Button” if this error occurred and update your Attributed Program Excel and fill out
the blank cells.
NOTE: This type of error message only occurred to all required columns of Attributed excel template.
Step 10. Click Reset Button
Step 11. Repeat Step 4 to 6 to upload the updated Attributed Program Excel.
Note: If your excel data is successfully uploaded you will see this green remarks on top of the Web Page.
Step 2. Click “Select” to appear the “Edit Button” (refer to the image below).
111111
- If you click the “Process” button and this message appear to your screen, it means the
“Chairperson, GFPS TWG” and LCE (Local Chief Executive) has no inputted Name.
Step 1. Go to the bottom of the Page to input the Chairperson and LCE. (Refer to the image below)
NOTE: The “Process” button is hidden by default it will only appear if the “Total GAD Budget” reached
the 5% of the “Total LGU Budget” and GPB has attached “Accomplish Report”.
- Remarks is optional.
Step 3. After selecting “Supplemental Plan” you will see the image below.
NOTE: You can only create Supplemental Plan if you have Endorsed GPB as image displays below.
Step 4. If there is Additional LGU Budget, Select “YES” (refer to the image below).
NOTE: if you select “YES”, the field for “Additional LGU Budget” will be required field. (Refer to the
image below).
NOTE: if you select “NO”, the field for “Additional LGU Budget” will be hidden (Refer to the image
below).
Step 5. Click “Select” button on the Endorsed GPB that you want to create Supplemental Plan. (Refer to
the image below)
NOTE: If you have selected “YES” and inputted “Additional LGU Budget” on the Step 4, the “Additional
LGU Budget” will become the “Total LGU Budget”. (Refer to the image below)
NOTE: If you have selected “NO” on Step 4, the “Total LGU Budget” of the selected “Endorsed GPB”
will be the “TOTAL LGU Budget” and the “Total GAD Budget” of the selected “Endorsed GPB” will be
added to the “Supplemental GAD Budget”. (Refer to the image below).
Step 7. Start inputting details of the Supplemental Plan (same process of inputting details just refer to
Page 14 > 4.3 Action Buttons)
Click this
button to appear
the Edit Box.
Input the
updated details
here.
NOTE: The old values will be displayed on the cell for reviewing purposes.
Step 11. After revising the plan, Click “Process” button to submit the revised plan to higher level.
Step 2.
Select Year
Step 3.
Input total
LGU
Budget
Budget Details
LGU Station details
7.2.1 How to Update Primary Details (Year and Total LGU Budget) of Accomplishment
Report
Step 1. Place your mouse pointer on the cell you want to change the value.
Step 2. Click the “Select”.
Step 3. Click the Edit button to show the Text box (Refer to the image below).