ACCOMPLISHMENT REPORT

Cut Off Period: December 1-15, 2021

Name of Staff : JOHN NIṄO B. BARRAMEDA

Position : Municipal Financial Analyst
Division/Section : KALAHI CIDSS NCDDP

DATES ACTUAL ACCOMPLISHMENT MOVs

DECEMBER 1, 2021 Pick up RFR Docs @ Subic, Zambales
for submission to RPMO.
Submit PDS, DTR and accomplishment
report of ACT-Botolan for the Period Nov.
16-30, 2021.
Transmit Training’s attendance sheet and Certificate of
Appearance
Billing statement of the caterer.
RSO
Comply the lacking Documents of RFR
(Masterlist w/ Certification, Bond
Confirmation, RFR Slip, ECPP, Potability
Cert., Microbiological Test, Drawings and
Technical Plans).
DECEMBER 2, 2021 Facilitate ACT Meeting and Re-iterate to
the Team that dishonesty in preparing
DTR can be ground for termination, also
re-discuss the timeline in submission of
DTR, Accomplishment Report and TE
reimbursement. Discuss also the open Logbook
folder system for those Barangay that will
be requesting 2nd Tranche RFR.
Follow up Confirmation Letter to those
Barangay’s that have already posted their
Bond Premium for KALAHI SP.
DECEMBER 3, 2021 Conduct soft Orientation regarding the
timeline in the implementation of Phase 1
Sub-Projects and the deadline of
submission of DTR and TE Logbook
reimbursement and their complete
supporting documents on the 2 Newly
Hired CEF’s assigned in Botolan ,
Zambales
Folow up Confirmation Letter of Subic
Zambales regarding Bond Premium
DECEMBER 4 - 5, 2021 SATURDAY & SUNDAY
DECEMBER 6, 2021 Attended New Employee Orientation
(NEO) Batch 3 thru Google meet.
Distribution of signed SPA to CEF’s for Logbook
notary.
Follow up BLGU Counterpart and status
of Bond Premium thru Phone call.
DECEMBER 7, 2021 Attended 2nd day of New Employee
Orientation (NEO) Batch 3 thru Google
meet.
Logbook
Received notarized SPA submitted by the
Brgy. Treasurer in compliance for RFR
documents.
DECEMBER 8, 2021 HOLIDAY
DECEMBER 9, 2021 Attended ACT meeting together with our Logbook
New Area Coordinator, Updating the
status of RFR documents as to findings
and its compliance, discuss upcoming
 Brgy. Activities and plans, updates on the
status on posting of Bond Premium and
MLGU/BLGU Local Counterpart
Contribution.
DECEMBER 10, 2021 Pick up Municipal Accountant
Certification in compliance for RFR Certificate of
findings. Appearance
Submission of notarized SPA in RSO
compliance for RFR findings.
DECEMBER 11 - 12, 2021 SATURDAY & SUNDAY
DECEMBER 13, 2021 Attended ACT Meeting discuss the
updates, targets and agreements for this
week accomplishment.
Endorsing AC Daisy to MSWDO, MBO, Logbook
MA and Municipal Administrator and
follow up office equipment and the MCT
staff.
Coordinate to Municipal Treasurer
regarding the MLGU Counterpart.
DECEMBER 14, 2021 Attended & observed Operation &
Maintenance formation conducted @ Certificate of
Brgy. Mambog and facilitated by CDO IV Appearance
Aladin Naje, assist the CV’s in preparing Locator Slip
O&M Plan.
DECEMBER 15, 2021 Follow up status of posting of Bond
Premium and BLGU Counterpart.
Attended Meeting with Brgy. Captains of Logbook
Subic Zambales and MSWDO Mam Certificate of
Nellie Pagar, re-orientation about the Appearance
implementation of CFW. RSO
Attended virtual meeting conducted by
CPO mam Rose regarding the conduct of
upcoming Pre Procurement Conference

Prepared By:

JOHN NIṄO B. BARRAMEDA

Municipal Financial Analyst

Approved/Noted By:

DAISY MAY DE TAZA

Area Coordinator