Five-Year Social Development & Management Program Plan CY 2022

5-Yr SDMP CoA No. (Phase) SDMP # 083-2021-05XIII 1-Yr SDMP CoA No. ASDMP # 2021-27-XIII
Date of Approval May 3, 2021 Date of Approval November 23, 2021
Period Coverage Year 2022-2026 Period Coverage Year 2022
Term Operating Cost 1,924,538.00

Total Commitment (PhP) 10,895,257.00 Total Allocation for the Year (PhP) 1,924,538.00

DHNC Commitment (PhP) 8,171,443.00 DHNC Commitment (PhP) 1,443,403.00

IEC Commitment (PhP) 1,634,289.00 IEC Commitment (PhP) 288,681.00
DMTG Commitment (PhP) 1,089,525.00 DMTG Commitment (PhP) 192,454.00

Total Unspent from previous ASDMP (if

Total Balance of Commitment (PhP) - -
any) (PhP)

DHNC Commitment (PhP) - DHNC Commitment (PhP) -

IEC Commitment (PhP) - IEC Commitment (PhP) -

DMTG Commitment (PhP) - DMTG Commitment (PhP) -
Impact Communities
Host Barangay Barangay Sta. Cruz, Municipality of Rosario, Province of Agusan del Sur
ICC/Ips Barangay Sta. Cruz, Municipality of Rosario, Province of Agusan del Sur
I. Physical Accomplishment
TARGET ACCOMPLISHMENT
PROJECT/PROGRAM/ UNIT OF WORK PPA STATUS/REMARKS
1ST
ACTIVITY (PPA) MEASURE 2ND 3RD 4TH 1ST 2ND 3RD 4TH TOTAL % TO (Indicate # of beneficiaries)
ANNUAL
Q Q Q Q Q Q Q TO DATE DATE
Q
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

On-going implementation to 4
Improvement of Four Barangay No. of DCC
1 1 1 1 4 0 0% DCCs with 140 target
Day Care Centers supported
beneficiaries
Sub-Total 1 1 1 1 4
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on Emergency & No. of individuals To be implemented on the 3rd

1 1 0 0%
Disaster for BHERT participated Quarter to 17 individuals.

Sub-Total 1 1
c. Enterprise Development and Networking

Conduct of capability building

No. of individuals To be implemented on the 2nd
trainings for Livelihood 1 1 0 0%
participated Quarter to 70 individuals.
Beneficiaries

Establishment of Fishpond
No. of To be implemented on the 3rd
for Kapunungan sa 1 1 0 0%
beneficiaries Quarter to 50 beneficiaries.
Mag-uuma sa Purok Bahi
Sub-Total 1 1 2
d. Assistance to Infrastructure Development and Support Services

Riprapping of Canal No. of individuals On-going implementation to 586

1 1 1 1 4
at Purok Gumamela served individuals.
 Sub-Total 1 1 1 1 4
e. Others

No. of individuals To be implemented on the 2nd

Support to Fiesta
participated Quarter to the 3500 individuals.

Support to Araw ng No. of individuals To be implemented on the 2nd

Barangay participated Quarter to the 3500 individuals.

Sub-Total
Total for Development of Host and Neighboring
Communities
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

MOA signing was conducted with

Community Consultation/ No. of individuals
a total of 17 attendees, including
Meetings/ participated/attend
RHNC members and RMMC
Pulong-pulong ed
Staffs.

To be implemented on the 2nd

No. of individuals
Billboards/Signages Quarter with at least 1000
viewed/informed
individuals can view the project.
 One-unit Laptop was purchased
Communication
No. of individuals for communication, documentation
and Documentation
availed and reportorial purposes wherein 3
Equipment
ComRel Staffs availed the project.

No. of individuals
Trainings/Seminars/ To be implemented on the 3rd
participated/attend
Conferences Quarter for the 3 ComRel Staffs.
ed

Total for IEC Campaign

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

To be implemented on the 3rd

Local Socio- No. of individuals
Quarter with 1600 household
Economic Profiling participated
target beneficiaries.

Total for DMTG

II. Financial Accomplishments
ALLOTMENT/BUDGET (PhP) ACTUAL EXPENDITURES (PhP)
PROJECT/
PROGRAM/ACTIVITY TOTAL PPA STATUS/REMARKS
% TO
(PPA) 1ST Q 2ND Q 3RD Q 4TH Q ANNUAL 1ST Q 2ND Q 3RD Q 4TH Q TO
DATE
DATE
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

Improvement of Four On-going implementation to 4

Barangay Day Care 100,000 100,000 100,000 100,000 400,000 0.00% DCCs with 140 target
Centers beneficiaries

Sub-Total 100,000 100,000 100,000 100,000 400,000 0 0.00%

Current Allotment 100,000 100,000 100,000 100,000 400,000
Unspent Allotment
(Previous Year/s)
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on
To be implemented on the 3rd
Emergency & Disaster for 93,403 93,403 0 0.00%
Quarter to 17 individuals.
BHERT
Sub-Total 93,403 93,403 0 0.00%
Current Allotment 93,403 93,403
Unspent Allotment
(Previous Year/s)
c. Enterprise Development and Networking

Conduct of capability
To be implemented on the 2nd
building trainings for 100,000 100,000 0 0.00%
Quarter to 70 individuals.
Livelihood Beneficiaries
Establishment of Fishpond
To be implemented on the 3rd
for Kapunungan sa 250,000 250,000 0 0.00%
Quarter to 50 beneficiaries.
Mag-uuma sa Purok Bahi

Sub-Total 100,000 250,000 350,000 0 0.00%

Current Allotment 100,000 250,000) 350,000
Unspent Allotment
(Previous Year/s)
d. Assistance to Infrastructure Development and Support Services

Riprapping of Canal On-going implementation to

125,000 125,000 125,000 125,000 500,000 0 0.00%
at Purok Gumamela 586 individuals.

Sub-Total 125,000 125,000 125,000 125,000 500,000 0 0.00%

Current Allotment 125,000 125,000 125,000 125,000 500,000
Unspent Allotment
(Previous Year/s)
e. Others
To be implemented on the 2nd
Support to Fiesta 50,000 50,000 0 0.00% Quarter to the 3500
individuals.

To be implemented on the 2nd

Support to Araw ng
50,000 50,000 0 0.00% Quarter to the 3500
Barangay
individuals.
Sub-Total 100,000 100,000 0 0.00%
Current Allotment 100,000 100,000
Unspent Allotment
(Previous Year/s)

TOTAL FOR DHNC 225,000 425,000 568,403 225,000 1,443,403

 Current Allotment 225,000 425,000 568,403 225,000 1,443,403
Unspent Allotment
(Previous Year/s)
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

MOA signing was conducted

Community Consultation/
with a total of 17 attendees,
Meetings/ 30,000 30,000 30,000 30,000 120,000 20,450 20,450 17.04%
including RHNC members
Pulong-pulong
and RMMC Staffs.

To be implemented on the 2nd

Quarter with at least 1000
Billboards/Signages 8,681 8,681 0 0.00%
individuals can view the
project.

One-unit Laptop was

Communication purchased for communication,
and Documentation 90,000 90,000 34,350 34,350 38.17% documentation and reportorial
Equipment purposes wherein 3 ComRel
Staffs availed the project.

To be implemented on the 3rd

Trainings/Seminars/
35,000 35,000 70,000 0 0.00% Quarter for the 3 ComRel
Conferences
Staffs.
TOTAL FOR IEC 30,000 128,681 65,000 65,000 288,681 54,800 54,800 18.98%
Current Allotment 30,000 227,362 100,000 100,000 457,362
Unspent Allotment
(Previous Year/s)
 DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

To be implemented on the 3rd

Local Socio-
192,454 192,454 0 0.00% Quarter with 1600 household
Economic Profiling
target beneficiaries.

Total for DMTG 192,454 192,454 0 0.00%

Current Allotment 192,454 192,454
Unspent Allotment
(Previous Year/s)
SDMP Implementation Accomplishments as of June 2022
I. Physical Accomplishment

PROJECT/PROGRAM/ACTIVITY UNIT OF WORK QUARTER 2 QUARTER 2 PPA STATUS/REMARKS

PERCENTAGE (%)
(PPA) MEASURE TARGET ACCOMPLISHMENT (Indicate # of beneficiaries)

DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES

a. Access to Education and Educational Support Program

On-going implementation to 4 DCCs

with 140 target beneficiaries.
Improvement of Four Barangay Day
No. of DCC supported 1 0 0% Procurement of building materials
Care Centers
for Purok Loring & Sto. Niño is on-
process.

Sub-Total 1 0 0%
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on Emergency & No. of individuals To be implemented on the 3rd Quarter
0 0 0%
Disaster for BHERT participated to 17 individuals.

Sub-Total 0 0 0%
c. Enterprise Development and Networking

Implementation was delayed due to

Conduct of capability building trainings
for Livelihood Beneficiaries
the late submission of the project
proposal by the stakeholders
involved, despite constant follow-up.
No. of individuals
1 0 0% However, a community consultation
participated
meeting was conducted and
scheduled the training within 3rd to
4th week of July with target 10
women trainees.
Establishment of Fishpond
To be implemented on the 3rd Quarter
for Kapunungan sa No. of beneficiaries 0 0 0%
to 50 beneficiaries.
Mag-uuma sa Purok Bahi

Sub-Total 1 0 0%
d. Assistance to Infrastructure Development and Support Services

On-going implementation to 586

Riprapping of Canal No. of individuals
1 0 0% individuals. POW is still pending at
at Purok Gumamela served
Mayor's Office for final signatory.

Sub-Total 1 0 0%
e. Others

No. of individuals Program completed benefitted by at

Support to Fiesta 1 1 100%
participated least 3500 individuals.

Support to Araw ng No. of individuals Program completed benefitted by at

1 1 100%
Barangay participated least 3500 individuals.

Sub-Total 2 2 100%

Total for Development of Host and Neighboring Communities 5 2 40%

INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –

PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

Conducted IECs, site inspection for

Community Consultation/ improvement of 4 DCCs, &
No. of individuals
Meetings/ 1 1 100% community consultation meeting for
participated/ attended
Pulong-pulong the conduct of capability building
trainings for livelihood beneficiaries.

No. of individuals Fabricated the company's emblem,

Billboards/Signages 1 1 100%
viewed/informed submitted to MGB 13 Office.
 One-unit Laptop was purchased for
Communication
No. of individuals communication, documentation and
and Documentation 1 1 100%
availed reportorial purposes wherein 3
Equipment
ComRel Staffs availed the project.

Trainings/Seminars/ No. of individuals To be implemented on the 3rd Quarter

0 0 0%
Conferences participated/attended for the 3 ComRel Staffs.

Total for IEC Campaign 3 3 100%

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

To be implemented on the 3rd Quarter

Local Socio- No. of individuals
0 0 0% with 1600 household target
Economic Profiling participated
beneficiaries.

Total for DMTG 0 0 0

GRAND TOTAL 8 5 62.50%
SDMP Implementation Accomplishments as of June 2022
I. Physical Accomplishment
TARGET ACCOMPLISHMENT
PROJECT/PROGRAM/ UNIT OF WORK PPA STATUS/REMARKS
ACTIVITY (PPA) MEASURE TOTAL TO % TO (Indicate # of beneficiaries)
1ST Q 2ND Q ANNUAL 1ST Q 2ND Q
DATE DATE

DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES

a. Access to Education and Educational Support Program

On-going implementation to 4
DCCs with 140 target
Improvement of Four
No. of DCC supported 1 1 4 0 0 0 0% beneficiaries. Procurement of
Barangay Day Care Centers
building materials for Purok
Loring & Sto. Niño is on-process.

Sub-Total 1 1 4
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on
No. of individuals To be implemented on the 3rd
Emergency & Disaster for 0 0 1 0 0 0 0%
participated Quarter to 17 individuals.
BHERT
Sub-Total 1
c. Enterprise Development and Networking

Implementation was delayed due

to the late submission of the
project proposal by the
stakeholders involved, despite
Conduct of capability
No. of individuals constant follow-up. However, a
building trainings for 1 1 0 0 0%
participated community consultation meeting
Livelihood Beneficiaries
was conducted and scheduled the
training within 3rd to 4th week of
July with target 10 women
trainees.
Establishment of Fishpond
To be implemented on the 3rd
for Kapunungan sa No. of beneficiaries 1 0 0%
Quarter to 50 beneficiaries.
Mag-uuma sa Purok Bahi

Sub-Total 1 2
d. Assistance to Infrastructure Development and Support Services

On-going implementation to 586

Riprapping of Canal individuals. POW is still pending
No. of individuals served 1 1 4 0 0%
at Purok Gumamela at Mayor's Office for final
signatory.

Sub-Total 1 1 4
e. Others

No. of individuals Program completed benefitted by

Support to Fiesta 1 1 1 1 100%
participated at least 3500 individuals.

Support to Araw ng No. of individuals Program completed benefitted by

1 1 1 1 100%
Barangay participated at least 3500 individuals.

Sub-Total 2 2 2 2 100%
Total for Development of Host and Neighboring
2 5 13 2 2 15.38%
Communities
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

Conducted IECs, site inspection

for improvement of 4 DCCs, &
Community Consultation/
No. of individuals community consultation meeting
Meetings/ 1 1 4 1 1 2 50%
participated/ attended for the conduct of capability
Pulong-pulong
building trainings for livelihood
beneficiaries.

Fabricated the company's

No. of individuals
Billboards/Signages 1 1 1 1 100% emblem, submitted to MGB 13
viewed/informed
Office.
 One-unit Laptop was purchased
Communication for communication,
and Documentation No. of individuals availed 1 1 1 1 100% documentation and reportorial
Equipment purposes wherein 3 ComRel Staffs
availed the project.

Trainings/Seminars/ No. of individuals To be implemented on the 3rd

2 0 0%
Conferences participated/attended Quarter for the 3 ComRel Staffs.

Total for IEC Campaign 1 3 8 1 3 4 50%

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

To be implemented on the 3rd

Local Socio- No. of individuals
1 0 0% Quarter with 1600 household
Economic Profiling participated
target beneficiaries.

Total for DMTG 1 0 0%

GRAND TOTAL 3 8 22 1 5 6 27.27%
II. Financial Accomplishments
ALLOTMENT/BUDGET (PhP) ACTUAL EXPENDITURES (PhP)
PROJECT/PROGRAM/ACTIVITY
PPA STATUS/REMARKS
(PPA) TOTAL % TO
1ST Q 2ND Q ANNUAL 1ST Q 2ND Q
TO DATE DATE

DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES

a. Access to Education and Educational Support Program

On-going implementation to 4
Improvement of Four Barangay Day Care DCCs. Procurement of building
100,000 100,000 400,000 0 0 0 0.00% materials for Purok Loring & Sto.
Centers
Niño is on-process.

Sub-Total 100,000 100,000 400,000 0 0 0 0.00%

Current Allotment 100,000 100,000 400,000
Unspent Allotment (Previous Year/s)

b. Access to Health and Services, Health Facilities and Professionals

Skills Training on Emergency & Disaster To be implemented on the 3rd

0 0 93,403 0 0 0 0.00%
for BHERT Quarter to 17 individuals.

Sub-Total 93,403 0 0.00%

Current Allotment 93,403

Unspent Allotment (Previous Year/s)

c. Enterprise Development and Networking

 Implementation was delayed due
to the late submission of the
project proposal by the
stakeholders involved, despite
Conduct of capability building trainings
0 100,000 100,000 0 0 0 0.00% constant follow-up. However, a
for Livelihood Beneficiaries
community consultation meeting
was conducted and the target
schedule of training is within 3rd
to 4th week of July.

Establishment of Fishpond
To be implemented on the 3rd
for Kapunungan sa 0 0 250,000 0 0 0 0.00%
Quarter to 50 beneficiaries.
Mag-uuma sa Purok Bahi

Sub-Total 100,000 350,000 0 0.00%

Current Allotment 100,000 350,000

Unspent Allotment (Previous Year/s)

d. Assistance to Infrastructure Development and Support Services

On-going implementation. POW

Riprapping of Canal
125,000 125,000 500,000 0 0 0.00% is still pending at Mayor's Office
at Purok Gumamela
for final signatory.

Sub-Total 125,000 125,000 500,000 0 0 0.00%

Current Allotment 125,000 125,000 500,000

 Unspent Allotment (Previous Year/s)

e. Others

Program completed benefitted by

Support to Fiesta 50,000 50,000 50,000 50,000 100.00%
at least 3500 individuals.

Support to Araw ng Program completed benefitted by

50,000 50,000 50,000 50,000 100.00%
Barangay at least 3500 individuals.

Sub-Total 100,000 100,000 100,000 100,000 100.00%

Current Allotment 100,000 100,000
Unspent Allotment (Previous Year/s)

TOTAL FOR DHNC 225,000 425,000 1,443,403 100,000 100,000 6.93%

Current Allotment 225,000 425,000 1,443,403

Unspent Allotment (Previous Year/s)

INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –

PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

Conducted IECs, site inspection

for improvement of 4 DCCs, &
Community Consultation/
community consultation meeting
Meetings/ 30,000 30,000 120,000 20,450 12,535 32,985 27.49%
for the conduct of capability
Pulong-pulong
building trainings for livelihood
beneficiaries.
 Submitted to MGB 13 Office the
company's emblem amounting to
PhP27,000, higher than the
Billboards/Signages 0 8,681 8,681 0 8,681 8,681 100.00% budgeted cost. However, the
remaining cost incurred was
charged to communication and
documentation equipment budget.

Communication Expenditure was incurred from

and Documentation 90,000 90,000 34,350 18,319 52,669 58.52% the remaining cost of company
Equipment emblem fabrication.

Trainings/Seminars/ To be implemented on the 3rd

70,000 0 0.00%
Conferences Quarter for the 3 ComRel Staffs.

TOTAL FOR IEC 30,000 128,681 288,681 54,800 39,535 94,335 32.68%
Current Allotment 30,000 128,681 288,681

Unspent Allotment (Previous Year/s) DRTFGH

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

To be implemented on the 3rd

Local Socio-
192,454 0 0.00% Quarter with 1600 household
Economic Profiling
target beneficiaries.

Total for DMTG 192,454 0 0.00%

Current Allotment 192,454

Unspent Allotment (Previous Year/s)

GRAND TOTAL 255,000 553,681 1,924,538 54,800 139,535 194,335 10.10%
II. Financial Accomplishments
QUARTER 2 QUARTER 2
PROJECT/PROGRAM/ACTIVITY
PERCENTAGE (%) PPA STATUS/REMARKS
(PPA) ALLOTMENT/BUDGET ACTUAL
(PhP) EXPENDITURES (PhP)
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

On-going implementation to 4 DCCs.

Improvement of Four Barangay Day Care Procurement of building materials for Purok
100,000 0 0%
Centers
Loring & Sto. Niño is on-process.

Sub-Total 100,000 0 0%
Current Allotment 100,000
Unspent Allotment (Previous Year/s)

b. Access to Health and Services, Health Facilities and Professionals

Skills Training on Emergency & Disaster To be implemented on the 3rd Quarter to 17

0 0 0%
for BHERT individuals.
Sub-Total 0 0 0%
Current Allotment

Unspent Allotment (Previous Year/s)

c. Enterprise Development and Networking

Implementation was delayed due to the late

submission of the project proposal by the
stakeholders involved, despite constant
Conduct of capability building trainings
100,000 0 0% follow-up. However, a community
for Livelihood Beneficiaries
consultation meeting was conducted and the
target schedule of training is within 3rd to
4th week of July.
Establishment of Fishpond
To be implemented on the 3rd Quarter to 50
for Kapunungan sa 0 0 0%
beneficiaries.
Mag-uuma sa Purok Bahi

Sub-Total 100,000 0 0%

Current Allotment 100,000

Unspent Allotment (Previous Year/s)

d. Assistance to Infrastructure Development and Support Services

On-going implementation. POW is still

Riprapping of Canal
125,000 0 0% pending at Mayor's Office for final
at Purok Gumamela
signatory.

Sub-Total 125,000 0 0%

Current Allotment 125,000

Unspent Allotment (Previous Year/s)

e. Others
Program completed benefitted by at least
Support to Fiesta 50,000 50,000 100%
3500 individuals.
Support to Araw ng Program completed benefitted by at least
50,000 50,000 100%
Barangay 3500 individuals.
Sub-Total 100,000 100,000 100%
Current Allotment 100,000
Unspent Allotment (Previous Year/s)

TOTAL FOR DHNC 425,000 100,000 23.53%

Current Allotment 425,000

Unspent Allotment (Previous Year/s)

INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –

PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES
 Conducted IECs, site inspection for
Community Consultation/ improvement of 4 DCCs, & community
Meetings/ 30,000 12,535 41.78% consultation meeting for the conduct of
Pulong-pulong capability building trainings for livelihood
beneficiaries.

Submitted to MGB 13 Office the company's

emblem amounting to PhP27,000, higher
than the budgeted cost. However, the
Billboards/Signages 8,681 8,681 100.00%
remaining cost incurred was charged to
communication and documentation
equipment budget.

Communication Expenditure was incurred from the

and Documentation 90,000 18,319 20.35% remaining cost of company emblem
Equipment fabrication.

Trainings/Seminars/ To be implemented on the 3rd Quarter for the

0 0 0.00%
Conferences 3 ComRel Staffs.
TOTAL FOR IEC 128,681 39,535 30.72%
Current Allotment 128,681

Unspent Allotment (Previous Year/s)

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

To be implemented on the 3rd Quarter with

Local Socio-Economic Profiling 0 0 0.00%
1600 household target beneficiaries.

Total for DMTG 0 0 0.00%

Current Allotment

Unspent Allotment (Previous Year/s)

GRAND TOTAL 553,681 139,535 25.20%
I. Physical Accomplishment
UNIT OF QUARTER 2 TARGET QUARTER 2 ACTUAL
PROJECT/PROGRAM/ PERCENTAGE PPA STATUS/REMARKS
WORK ACCOMPLISHMENT ACCOMPLISHMENT
ACTIVITY (PPA) (Indicate # of beneficiaries)
MEASURE PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

Improvement of Four
Barangay Day Care Centers
On-going implementation to 4
DCCs with 140 target
No. of DCC beneficiaries. Procurement of
1 100,000 0 0 0% 0%
supported building materials for Purok
Loring & Sto. Niño is on-
process.

Sub-Total 1 100,000 0 0 0% 0%
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on No. of

To be implemented on the 3rd
Emergency & Disaster for individuals 0 0 0 0 0% 0%
Quarter to 17 individuals.
BHERT participated

Sub-Total 0 0 0 0 0% 0%
c. Enterprise Development and Networking
 Implementation was delayed due
to the late submission of the
project proposal by the
stakeholders involved, despite
Conduct of capability No. of
constant follow-up. However, a
building trainings for individuals 1 100,000 0 0 0% 0%
community consultation meeting
Livelihood Beneficiaries participated
was conducted and scheduled the
training within 3rd to 4th week of
July with target 10 women
trainees.

Establishment of Fishpond
No. of To be implemented on the 3rd
for Kapunungan sa 0 0 0 0 0% 0%
beneficiaries Quarter to 50 beneficiaries.
Mag-uuma sa Purok Bahi

Sub-Total 1 100,000 0 0 0% 0%
d. Assistance to Infrastructure Development and Support Services

On-going implementation to 586

No. of
Riprapping of Canal individuals. POW is still pending
individuals 1 125,000 0 0 0% 0%
at Purok Gumamela at Mayor's Office for final
served
signatory.

Sub-Total 1 125,000 0 0 0% 0%
e. Others

No. of
Program completed benefitted by
Support to Fiesta individuals 1 50,000 1 50,000 100% 100%
at least 3500 individuals.
participated

No. of
Support to Araw ng Program completed benefitted by
individuals 1 50,000 1 50,000 100% 100%
Barangay at least 3500 individuals.
participated

Sub-Total 2 100,000.00 2 100,000.00 100% 100%

Total for Development of Host and
5 425,000.00 2 100,000.00 40% 23.53%
Neighboring Communities
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

Conducted IECs, site inspection

No. of for improvement of 4 DCCs, &
Community Consultation/
individuals community consultation meeting
Meetings/ 1 30,000 1 12,535 100% 42%
participated/atten for the conduct of capability
Pulong-pulong
ded building trainings for livelihood
beneficiaries.

No. of Fabricated the company's

Billboards/Signages individuals 1 8,681 1 8,681 100% 100% emblem, submitted to MGB 13
viewed/informed Office.
 One-unit Laptop was purchased
Communication No. of for communication,
and Documentation individuals 1 90,000 1 18,319 100% 20% documentation and reportorial
Equipment availed purposes wherein 3 ComRel
Staffs availed the project.

No. of
Trainings/Seminars/ individuals To be implemented on the 3rd
0 0 0 0 0% 0%
Conferences participated/atten Quarter for the 3 ComRel Staffs.
ded

Total for IEC Campaign 3 128,681.00 3 39,535.00 100% 31%

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

No. of To be implemented on the 3rd

Local Socio-
individuals 0 0 0 0 0% 0% Quarter with 1600 household
Economic Profiling
participated target beneficiaries.

Total for DMTG 0 0 0 0 0% 0%

GRAND TOTAL 8 553,681 5 139,535 62.50% 25.20%
I. Physical Accomplishment
UNIT OF QUARTER 2
PROJECT/PROGRAM/ QUARTER 2 TARGET ANNUAL TARGET PERCENTAGE
WORK ACCOMPLISHMENT
ACTIVITY (PPA)
MEASURE PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

Improvement of Four No. of DCC

1 100,000 0 0 0% 0%
Barangay Day Care Centers supported

Sub-Total 1 100,000 0 0 0% 0%
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on No. of

Emergency & Disaster for individuals 0 0 0 0 0% 0%
BHERT participated

Sub-Total 0 0 0 0 0% 0%
c. Enterprise Development and Networking
Conduct of capability No. of
building trainings for individuals 1 100,000 0 0 0% 0%
Livelihood Beneficiaries participated

Establishment of Fishpond
No. of
for Kapunungan sa 0 0 0 0 0% 0%
beneficiaries
Mag-uuma sa Purok Bahi

Sub-Total 1 100,000 0 0 0% 0%
d. Assistance to Infrastructure Development and Support Services

No. of
Riprapping of Canal
individuals 1 125,000 0 0 0% 0%
at Purok Gumamela
served

Sub-Total 1 125,000 0 0 0% 0%
e. Others

No. of
Support to Fiesta individuals 1 50,000 1 50,000 100% 100%
participated

No. of
Support to Araw ng
individuals 1 50,000 1 50,000 100% 100%
Barangay
participated

Sub-Total 2 100,000.00 2 100,000.00 100% 100%

Total for Development of Host and
5 425,000.00 2 100,000.00 40% 23.53%
Neighboring Communities
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

No. of
Community Consultation/
individuals
Meetings/ 1 30,000 1 12,535 100% 42%
participated/atten
Pulong-pulong
ded

No. of
Billboards/Signages individuals 1 8,681 1 8,681 100% 100%
viewed/informed
Communication No. of
and Documentation individuals 1 90,000 1 18,319 100% 20%
Equipment availed

No. of
Trainings/Seminars/ individuals
0 0 0 0 0% 0%
Conferences participated/atten
ded

Total for IEC Campaign 3 128,681.00 3 39,535.00 100% 31%

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

No. of
Local Socio-
individuals 0 0 0 0 0% 0%
Economic Profiling
participated

Total for DMTG 0 0 0 0 0% 0%

GRAND TOTAL 8 553,681 5 139,535 63% 25.20%
PPA STATUS/REMARKS
(Indicate # of beneficiaries)

On-going implementation to 4
DCCs with 140 target
beneficiaries. Procurement of
building materials for Purok
Loring & Sto. Niño is on-
process.

To be implemented on the 3rd

Quarter to 17 individuals.
 Implementation was delayed due
to the late submission of the
project proposal by the
stakeholders involved, despite
constant follow-up. However, a
community consultation meeting
was conducted and scheduled the
training within 3rd to 4th week of
July with target 10 women
trainees.

To be implemented on the 3rd

Quarter to 50 beneficiaries.
 On-going implementation to 586
individuals. POW is still pending
at Mayor's Office for final
signatory.

Program completed benefitted by

at least 3500 individuals.

Program completed benefitted by

at least 3500 individuals.

ES

Conducted IECs, site inspection

for improvement of 4 DCCs, &
community consultation meeting
for the conduct of capability
building trainings for livelihood
beneficiaries.

Fabricated the company's

emblem, submitted to MGB 13
Office.
One-unit Laptop was purchased
for communication,
documentation and reportorial
purposes wherein 3 ComRel
Staffs availed the project.

To be implemented on the 3rd

Quarter for the 3 ComRel Staffs.

To be implemented on the 3rd

Quarter with 1600 household
target beneficiaries.
I. Physical Accomplishment
UNIT OF QUARTER 2
PROJECT/PROGRAM/ QUARTER 2 TARGET ANNUAL TARGET PERCENTAGE
WORK ACCOMPLISHMENT
ACTIVITY (PPA)
MEASURE PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

Improvement of Four No. of DCC

1 100,000 0 0 0% 0%
Barangay Day Care Centers supported

Sub-Total 1 100,000 0 0 0% 0%
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on No. of

Emergency & Disaster for individuals 0 0 0 0 0% 0%
BHERT participated

Sub-Total 0 0 0 0 0% 0%
c. Enterprise Development and Networking
Conduct of capability No. of
building trainings for individuals 1 100,000 0 0 0% 0%
Livelihood Beneficiaries participated

Establishment of Fishpond
No. of
for Kapunungan sa 0 0 0 0 0% 0%
beneficiaries
Mag-uuma sa Purok Bahi

Sub-Total 1 100,000 0 0 0% 0%
d. Assistance to Infrastructure Development and Support Services

No. of
Riprapping of Canal
individuals 1 125,000 0 0 0% 0%
at Purok Gumamela
served

Sub-Total 1 125,000 0 0 0% 0%
e. Others

No. of
Support to Fiesta individuals 1 50,000 1 50,000 100% 100%
participated

No. of
Support to Araw ng
individuals 1 50,000 1 50,000 100% 100%
Barangay
participated

Sub-Total 2 100,000.00 2 100,000.00 100% 100%

Total for Development of Host and
5 425,000.00 2 100,000.00 40% 23.53%
Neighboring Communities
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

No. of
Community Consultation/
individuals
Meetings/ 1 30,000 1 12,535 100% 42%
participated/atten
Pulong-pulong
ded

No. of
Billboards/Signages individuals 1 8,681 1 8,681 100% 100%
viewed/informed
Communication No. of
and Documentation individuals 1 90,000 1 18,319 100% 20%
Equipment availed

No. of
Trainings/Seminars/ individuals
0 0 0 0 0% 0%
Conferences participated/atten
ded

Total for IEC Campaign 3 128,681.00 3 39,535.00 100% 31%

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

No. of
Local Socio-
individuals 0 0 0 0 0% 0%
Economic Profiling
participated

Total for DMTG 0 0 0 0 0% 0%

GRAND TOTAL 8 553,681 5 139,535 63% 25.20%
PPA STATUS/REMARKS
(Indicate # of beneficiaries)

On-going implementation to 4
DCCs with 140 target
beneficiaries. Procurement of
building materials for Purok
Loring & Sto. Niño is on-
process.

To be implemented on the 3rd

Quarter to 17 individuals.
 Implementation was delayed due
to the late submission of the
project proposal by the
stakeholders involved, despite
constant follow-up. However, a
community consultation meeting
was conducted and scheduled the
training within 3rd to 4th week of
July with target 10 women
trainees.

To be implemented on the 3rd

Quarter to 50 beneficiaries.
 On-going implementation to 586
individuals. POW is still pending
at Mayor's Office for final
signatory.

Program completed benefitted by

at least 3500 individuals.

Program completed benefitted by

at least 3500 individuals.

ES

Conducted IECs, site inspection

for improvement of 4 DCCs, &
community consultation meeting
for the conduct of capability
building trainings for livelihood
beneficiaries.

Fabricated the company's

emblem, submitted to MGB 13
Office.
One-unit Laptop was purchased
for communication,
documentation and reportorial
purposes wherein 3 ComRel
Staffs availed the project.

To be implemented on the 3rd

Quarter for the 3 ComRel Staffs.

To be implemented on the 3rd

Quarter with 1600 household
target beneficiaries.
Quarter 2 Summary
PHYSICAL FINANCIAL
COMPONENT
TARGET ACCOMP % ALLOTMENT

Development of the Host and

5 2 40% 425,000
Neighboring Communities

Information, Education and

3 3 100% 128,681
Communication

Development of Mining Technology and

0 0 0% 0
Geosciences

GRAND TOTAL 8 5 62.50% 553,681

Annual Status Summary

PHYSICAL FINANCIAL
COMPONENT
TARGET ACCOMP % ALLOTMENT
Development of the Host and
13 2 15.4% 1,443,403
Neighboring Communities
Information, Education and
8 4 50.0% 288,681
Communication
Development of Mining Technology and
1 0 0.0% 192,454
Geosciences

GRAND TOTAL 22 6 27.27% 1,924,538

 FINANCIAL
AVERAGE %
EXPENDITURES BALANCE %

100,000 325,000 23.5% 32%

39,535 89,146 30.7% 65%

0 0 0.0% 0%

139,535 414,146 25.20% 43.85%

FINANCIAL
AVERAGE %
EXPENDITURES BALANCE %

100,000 1,343,403 6.9% 11%

94,335 194,346 32.7% 41%

0 192,454 0.0% 0%

194,335 1,730,203 10.10% 18.69%

I. Physical Accomplishment
UNIT OF QUARTER 3
PROJECT/PROGRAM/ QUARTER 3 TARGET ANNUAL TARGET PERCENTAGE
WORK ACCOMPLISHMENT
ACTIVITY (PPA)
MEASURE PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

Improvement of Four No. of DCC

1 83, 441 0 0 0% 0%
Barangay Day Care Centers supported

Sub-Total 1 100,000 0 0 0% 0%
b. Access to Health and Services, Health Facilities and Professionals

Skills Training on No. of

Emergency & Disaster for individuals 0 0 0% 0%
BHERT participated

Sub-Total 0 0 0 0 0% 0%
c. Enterprise Development and Networking
Conduct of capability No. of
building trainings for individuals 1 100,000 100,000 100% 100%
Livelihood Beneficiaries participated

Establishment of Fishpond
No. of
for Kapunungan sa 0 0 0 0% 0%
beneficiaries
Mag-uuma sa Purok Bahi

Sub-Total 1 100,000 0 100,000 0% 100%

d. Assistance to Infrastructure Development and Support Services

No. of
Riprapping of Canal
individuals 1 125,000 0 0% 0%
at Purok Gumamela
served

Sub-Total 1 125,000 0 0 0% 0%
e. Others

No. of
Support to Fiesta individuals 1 50,000 50,000 100% 100%
participated

No. of
Support to Araw ng
individuals 1 50,000 50,000 100% 100%
Barangay
participated

Sub-Total 2 100,000.00 0 100,000.00 0% 100%

Total for Development of Host and
5 408,441.00 0 200,000.00 0% 48.97%
Neighboring Communities
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

No. of
Community Consultation/
individuals
Meetings/ 1 32,985 32,985
participated/atten
Pulong-pulong
ded

No. of
Billboards/Signages individuals 1 8,681 8,681
viewed/informed
Communication No. of
and Documentation individuals 52,669 52,669
Equipment availed

No. of
Trainings/Seminars/ individuals
1 44,000 44,000
Conferences participated/atten
ded

Total for IEC Campaign 3 138,335.00 0 138,335.00 0% 100%

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

No. of
Local Socio-
individuals 0
Economic Profiling
participated

Total for DMTG 0 0 0 0 0% 0%

GRAND TOTAL 8 546,776 0 338,335 0% 61.88%
PPA STATUS/REMARKS
(Indicate # of beneficiaries)

On-going implementation to 4
DCCs with 140 target
beneficiaries. Procurement of
building materials for Purok
Loring & Sto. Niño is on-
process.

To be implemented on the 3rd

Quarter to 17 individuals.
 Implementation was delayed due
to the late submission of the
project proposal by the
stakeholders involved, despite
constant follow-up. However, a
community consultation meeting
was conducted and scheduled the
training within 3rd to 4th week of
July with target 10 women
trainees.

To be implemented on the 3rd

Quarter to 50 beneficiaries.
 On-going implementation to 586
individuals. POW is still pending
at Mayor's Office for final
signatory.

Program completed benefitted by

at least 3500 individuals.

Program completed benefitted by

at least 3500 individuals.

ES

Conducted IECs, site inspection

for improvement of 4 DCCs, &
community consultation meeting
for the conduct of capability
building trainings for livelihood
beneficiaries.

Fabricated the company's

emblem, submitted to MGB 13
Office.
One-unit Laptop was purchased
for communication,
documentation and reportorial
purposes wherein 3 ComRel
Staffs availed the project.

To be implemented on the 3rd

Quarter for the 3 ComRel Staffs.

To be implemented on the 3rd

Quarter with 1600 household
target beneficiaries.
I. Physical Accomplishment
UNIT OF TARGET ACTUAL
PROJECT/PROGRAM/ PERCENTAGE PPA STATUS/REMARKS
WORK ACCOMPLISHMENT ACCOMPLISHMENT
ACTIVITY (PPA) (Indicate # of beneficiaries)
MEASURE PHYSICAL FINANCIAL PHYSICAL FINANCIAL PHYSICAL FINANCIAL
DEVELOPMENT OF HOST AND NEIGHBORING COMMUNITIES
a. Access to Education and Educational Support Program

Improvement of Four
Barangay Day Care Centers
On-going implementation to 4
DCCs with 140 target
No. of DCC beneficiaries. Procurement of
supported building materials for Purok
Loring & Sto. Niño is on-
process.

Sub-Total 4 400,000 0 46,000 0% 12%

b. Access to Health and Services, Health Facilities and Professionals

Skills Training on No. of

To be implemented on the 3rd
Emergency & Disaster for individuals
Quarter to 17 individuals.
BHERT participated

Sub-Total 1 100,000 0 0 0% 0%
c. Enterprise Development and Networking
 Implementation was delayed due
to the late submission of the
project proposal by the
stakeholders involved, despite
Conduct of capability No. of
constant follow-up. However, a
building trainings for individuals
community consultation meeting
Livelihood Beneficiaries participated
was conducted and scheduled the
training within 3rd to 4th week of
July with target 10 women
trainees.

Establishment of Fishpond
No. of To be implemented on the 3rd
for Kapunungan sa
beneficiaries Quarter to 50 beneficiaries.
Mag-uuma sa Purok Bahi

Sub-Total 1 0 0 0 0% #DIV/0!
d. Assistance to Infrastructure Development and Support Services

On-going implementation to 586

No. of
Riprapping of Canal individuals. POW is still pending
individuals
at Purok Gumamela at Mayor's Office for final
served
signatory.

Sub-Total 4 500,000 0 0 0% 0%
e. Others

No. of
Program completed benefitted by
Support to Fiesta individuals
at least 3500 individuals.
participated

No. of
Support to Araw ng Program completed benefitted by
individuals
Barangay at least 3500 individuals.
participated

Sub-Total 0 - 0 - #DIV/0! #DIV/0!

Total for Development of Host and
10 1,000,000.00 0 46,000.00 0% 4.60%
Neighboring Communities
INFORMATION, EDUCATION AND COMMUNICATION (IEC) CAMPAIGN –
PROMOTION OF PUBLIC AWARENESS AND EDUCATION ON MINING TECHNOLOGY AND GEOSCIENCES

Conducted IECs, site inspection

No. of for improvement of 4 DCCs, &
Community Consultation/
individuals community consultation meeting
Meetings/
participated/atten for the conduct of capability
Pulong-pulong
ded building trainings for livelihood
beneficiaries.

No. of Fabricated the company's

Billboards/Signages individuals 1 8,681 1 8,681 100% 100% emblem, submitted to MGB 13
viewed/informed Office.
 One-unit Laptop was purchased
Communication No. of for communication,
and Documentation individuals documentation and reportorial
Equipment availed purposes wherein 3 ComRel
Staffs availed the project.

No. of
Trainings/Seminars/ individuals To be implemented on the 3rd
Conferences participated/atten Quarter for the 3 ComRel Staffs.
ded

Total for IEC Campaign 1 8,681.00 1 8,681.00 100% 100%

DEVELOPMENT OF MINING TECHNOLOGY AND GEOSCIENCES

No. of To be implemented on the 3rd

Local Socio-
individuals Quarter with 1600 household
Economic Profiling
participated target beneficiaries.

Total for DMTG 0 0 0 0 0% 0%

GRAND TOTAL 11 1,008,681 1 54,681 9.09% 5.42%
Quarter 3 Summary
PHYSICAL FINANCIAL
COMPONENT
TARGET ACCOMP % ALLOTMENT

Development of the Host and

5 2 40% 408,441
Neighboring Communities

Information, Education and

3 3 100% 138,335
Communication

Development of Mining Technology and

0 0 0% 0
Geosciences

GRAND TOTAL 8 5 62.50% 546,776

Annual Status Summary

PHYSICAL FINANCIAL
COMPONENT
TARGET ACCOMP % ALLOTMENT
Development of the Host and
Neighboring Communities
Information, Education and
Communication
Development of Mining Technology and
Geosciences

GRAND TOTAL
 FINANCIAL
AVERAGE %
EXPENDITURES BALANCE %

100,000

FINANCIAL
AVERAGE %
EXPENDITURES BALANCE %