MONTHLY CATCH UP PLAN ACCOMPLISHMENT REPORT

For the Month of February

2022 Accomplishment Report

2023 Accomplishment Report

OFFICE: SUPPORT TO LOCAL MORAL GOVERNANCE DATE SUBMITTED: March 8, 2023

Target Physical Actual Physical Percentage Physical Weighted Physical

No. Program/Project/Activities Output Indicator Variance Remarks
Accomplishment Accomplishment Accomplishment (%) Accomplishment (%)

A. WFP PAPs
I. General Administration and Support (GAS) 1 1 0 100.00% 50.00%

Number of supplies and Additional Office Supplies to be

a. Procurement of Office Supplies materials procured and 1 1 0 100.00% 50.00% procured on March after the release
used of Authority to Use the fund.

II. Support to Operations (STO) 1 0 -1 0.00% 0.00%

Capacity Building for PMD Personnel

'Attendance and Participation to BARMM-wide Number of activities
a. Activities, Trainings, Seminars and Meetings participated 1 0 -1 0.00% 0.00%

III. Operations (OPS)

No Activity under operations

targeted for this month

TOTAL: 2 1 -1 50.00%

Total Physical Accomplishment (%) 50.00%

Prepared by: Reviewed by: Approved by:

OMMIKOLSUM D. GATAN ENGR. AMIRIL R. ENOK ENGR. MOHAMMAD NUR A. ABDULMAGUID

Focal Person Deputy Project Manager Planning Officer IV/ Program Manager-SLMG
2022 ito na catch-up? Dapat 2022 ang i-shade
 QUARTERLY ACCOMPLISHMENT REPORT
_____ Quarter

USE THIS FORM IF THERE ARE "NO OTHER PAPs" 2021 Accomplishment Report
ACCOMPLISHED 2023 Accomplishment Report

OFFICE: ________________________________ DATE SUBMITTED: _________________________

Output Actual Physical Percentage Physical Weighted Physical Percentage Allocation

No. Program/Project/Activities Indicator Physical Target Accomplishment Variance Accomplishment (%) Accomplishment (%) per Cost Structure Remarks

A. (WFP PAPs)

General Administrative Support (GAS) (10%) Sub-total 15 12 -3 80.00% 37.50% 8.00%

PAP 1 5 5 0 100.00% 15.63%

PAP2 10 7 -3 70.00% 21.88%

Support to Operations (STO) (20%) Sub-total 12 8 -4 66.67% 25.00% 13.33%

PAP 1 5 3 -2 60.00% 9.38%

PAP 2 7 5 -2 71.43% 15.63%

Operations (70%) Sub-total 5 3 -2 60.00% 9.38% 42.00%

PAP 1 3 2 -1 66.67% 6.25%

PAP 2 2 1 -1 50.00% 3.13%

B. (Other PAPs)

TOTAL: 32 23 -9
Total Physical Accomplishment (%) 71.88% 63.33%

Prepared by: Reviewed by: Approved by:

____________________________________ ____________________________________ ______________________________________

Designated M&E Officer/Focal Person Supervisor/Division Chief Service Director/Head of Office
 SEMI-ANNUAL ACCOMPLISHMENT REPORT
_____ Semester

2022 Accomplishment Report

2023 Accomplishment Report

OFFICE: ________________________________ DATE SUBMITTED: _________________________

Output Actual Physical Percentage Physical Weighted Physical Percentage Allocation per
No. Program/Project/Activities Indicator Physical Target Accomplishment Variance Accomplishment (%) Accomplishment (%) Cost Structure Remarks

A. (WFP PAPs)

General Administrative Support (GAS) (10%Sub-total 15 12 -3 80.00% 37.50% 8.00%

PAP 1 5 5 0 100.00% 15.63%

PAP2 10 7 -3 70.00% 21.88%

Support to Operations (STO) (20%) Sub-total 12 8 -4 66.67% 25.00% 13.33%

PAP 1 5 3 -2 60.00% 9.38%

PAP 2 7 5 -2 71.43% 15.63%

Operations (70%) Sub-total 5 3 -2 60.00% 9.38% 42.00%

PAP 1 3 2 -1 66.67% 6.25%

PAP 2 2 1 -1 50.00% 3.13%

B. (Other PAPs)

TOTAL: 32 23 -9
Total Physical Accomplishment (%) 71.88% 63.33%

Prepared by: Reviewed by: Approved by:

____________________________________ ____________________________________ ______________________________________

M&E Officer/Focal Person Supervisor/Division Chief Service Director/Head of Office
 ANNUAL ACCOMPLISHMENT REPORT
F.Y. ______

2022 Accomplishment Report

2023 Accomplishment Report

OFFICE: ________________________________ DATE SUBMITTED: _________________________

No. Program/Project/Activities Output Physical Target Actual Physical Variance Percentage Physical Weighted Physical Percentage Allocation Remarks
Indicator Accomplishment Accomplishment (%) Accomplishment (%) per Cost Structure

A. (WFP PAPs)

General Administrative Support (GAS) (10%) Sub-total 120 150 30 125.00% 76.14% 12.50%

PAP 1 50 45 -5 90.00% 22.84%

PAP2 70 105 35 150.00% 53.30%

Support to Operations (STO) (20%) Sub-total 50 55 5 110.00% 27.92% 22.00%

PAP 1 30 28 -2 93.33% 14.21%

PAP 2 20 27 7 135.00% 13.71%

Operations (70%) Sub-total 27 24 -3 88.89% 12.18% 62.22%

PAP 1 15 14 -1 93.33% 7.11%

PAP 2 12 10 -2 83.33% 5.08%

B. (Other PAPs)

TOTAL: 197 229 32

Total Physical Accomplishment (%) 116.24% 96.72%

Prepared by: Reviewed by: Approved by:

____________________________________ ____________________________________ ______________________________________

M&E Officer/Focal Person Supervisor/Division Chief Service Director/Head of Office
 QUARTERLY ACCOMPLISHMENT REPORT
_____ Quarter

USE THIS FORM IF THERE ARE "OTHER PAPs" 2022 Accomplishment Report
ACCOMPLISHED 2023 Accomplishment Report

OFFICE: ________________________________ DATE SUBMITTED: _________________________

Output Actual Physical Percentage Physical Weighted Physical Percentage Allocation

No. Program/Project/Activities Indicator Physical Target Accomplishment Variance Accomplishment (%) Accomplishment (%) per Cost Structure Remarks

A. (WFP PAPs)

General Administrative Support (GAS) (10%) Sub-total 15 12 -3 80.00% 35.29% 8.00%

PAP 1 5 5 0 100.00% 14.71%

PAP2 10 7 -3 70.00% 20.59%

Support to Operations (STO) (15%) Sub-total 12 8 -4 66.67% 23.53% 10.00%

PAP 1 5 3 -2 60.00% 8.82%

PAP 2 7 5 -2 71.43% 14.71%

Operations (70%) Sub-total 5 3 -2 60.00% 8.82% 42.00%

PAP 1 3 2 -1 66.67% 5.88%

PAP 2 2 1 -1 50.00% 2.94%

B. (Other PAPs) (5%) Sub-total 2 2 0 100.00% 5.88% 5.00%

PAP 1 1 1 0 100.00% 2.94%

PAP 2 1 1 0 100.00% 2.94%

TOTAL: 34 25 -9
Total Physical Accomplishment (%) 73.53% 65.00%

Prepared by: Reviewed by: Approved by:

____________________________________ ____________________________________ ______________________________________

M&E Officer/Focal Person Supervisor/Division Chief Service Director/Head of Office