4th Quarter 2019 SDMP Physical As of November

SUMMARY OF 2019 ASDMP EXPENDITURES
TARGET ACCOMPLISHMENT
SUMMARY OF SDMP COST %
1st Q 2nd Q 3rd Q 4th Q TOTAL 1st Q 2nd Q 3rd Q 4th Q TOTAL
DHNC 368 368 335 327 1398 317 333 306 221 1176 84.12% 96%
ICE 159 102 100 102 463 41 106 79 145 371 80.13%
DMTG 124 111 93 94 422 127 66 102 0 295 69.91%
TOTAL 651 581 528 523 2283 485 505 487 366 1842
80.68%
1071 955
89.17%
2017 Carry-over and Re-programmed
DHNC 17 0 0 0 17 2 6 2 6 16 94.12%
ICE 37 13 12 12 74 11 9 1 53 74 100.00%
DMTG 35 0 2 0 37 28 1 4 0 33 89.19%
Sub Total 89 13 14 12 128 41 16 7 59 123 96.09%
2018 Carry-over and Re-programmed 0
DHNC 30 3 4 3 40 9 14 5 7 35 87.50%
ICE 39 17 20 16 92 3 8 19 9 39 42.39%
DMTG 87 64 2 0 153 96 40 11 0 147 96.08%
Sub Total 156 84 26 19 285 108 62 35 16 221 77.54%
2019 ASDMP 0
DHNC 321 365 331 324 1341 306 313 299 208 1125 83.89%
ICE 83 72 68 74 297 27 89 59 83 258 86.87%
DMTG 2 47 89 94 232 3 25 87 0 115 49.57%
Sub Total 406 484 488 492 1870 336 427 445 291 1498 80.11%
SUMMARY OF DHNC COST TARGET ACCOMPLISHMENT

%
2017 Carry-over and Re-programmed 1st Q 2nd Q 3rd Q 4th Q TOTAL 1st Q 2nd Q 3rd Q 4th Q TOTAL
Human Resources and Institution
Building 0
2 10
Enterprise Development and
Networking 0
0 6
Assistance to Infrastructure and
Support Services 8 0 0 0 8 0 6 0 2 8
100% 26 15
Access to Education and Educational
Support Programs 3 0 0 0 3 1 0 0 2 3
100% 200 196
Access to Health Services, Health
Facilities and Health Professionals
5 0 0 0 5 0 0 2 2 4
80% 71 70
Protection and Respect of Socio-
Cultural Values 0
1 5
Common Fund (A) 1 0 0 0 1 1 0 0 0 1 100% 8 9
Common Fund (B) 0 60 57
Sub-Total 17 0 0 0 17 2 6 2 6 16 94% 368 368
2018 Carry-over and Re-programmed ASDMP 0
Building 0
Enterprise development and

Networking 0

88%
100%
5 0 0 0 5 0 3 0 1 4
80%
Cultural Values 0
Common Fund (A) 3 3 3 3 12 3 3 3 1 10 83%

Common Fund (B) 2 0 0 0 2 1 1 0 0 2 100%
Sub-Total 30 3 4 3 40 9 14 5 7 35 88%
2019 ASDMP 0
Building 2 10 5 2 19 1 8 6 4 19
100%
Networking 0 6 0 0 6 0 2 2 2 6
100%
85%
82%
61 70 63 63 257 58 63 60 47 228
89%
Cultural Values 1 5 0 3 9 1 4 0 0 5
56%
Common Fund (A) 4 6 6 5 21 3 5 6 4 18 86%
Common Fund (B) 58 57 57 57 229 54 51 55 36 196 86%
Sub-Total 321 365 331 324 1341 306 313 299 208 1125 84%
1 8 6
0 2 2
3 16 9
192 177 163 Target Accomplishment %Accomplishment
58 66 62 2017 2018 2019 2017 2018 2019 2017
1 4 0 Human Resources 0 0 19 0 0 18
7 8 9 Enterprise 0 0 6 0 0 4
55 52 55 Infra 8 11 21 8 7 10.5 1
317 333 306 Education 3 3 763 2 2 619.5 0.666667
Health 5 5 258 4 4 229 0.666667
Socio 0 0 8 0 0 5
Common 1 2 205 0 2 177
17 21 1280 14 15 1063
%Accomplishment
2018 2019 Overall
0.947368 0.947368
0.666667 0.666667
0.636364 0.5 0.712121
0.666667 0.811927 0.715087
0.8 0.887597 0.784755
0.625 0.625
1 0.863415 0.931707
0.768958
SUMMARY OF 2019 ASDMP EXPENDITURES
DHNC 368 368 335 327 1398 317 333 306 208 1163 83.19%
ICE 159 102 100 102 463 41 106 79 145 371 80.13%
DMTG 124 111 93 94 422 127 66 102 0 295 69.91%
TOTAL 651 581 528 523 2283 485 505 487 353 1829
80.11%
1071 955
89.17%
2017 Carry-over and Re-programmed
DHNC 17 0 0 0 17 2 6 2 4 14 82.35%
ICE 37 13 12 12 74 11 9 1 53 74 100.00%
DMTG 35 0 2 0 37 28 1 4 0 33 89.19%
Sub Total 89 13 14 12 128 41 16 7 57 121 94.53%
2018 Carry-over and Re-programmed 0
DHNC 30 3 4 3 40 9 14 5 4 32 80.00%
ICE 39 17 20 16 92 3 8 19 9 39 42.39%
DMTG 87 64 2 0 153 96 40 11 0 147 96.08%
Sub Total 156 84 26 19 285 108 62 35 13 218 76.49%
2019 ASDMP 0
DHNC 321 365 331 324 1341 306 313 299 200 1117 83.30%
ICE 83 72 68 74 297 27 89 59 83 258 86.87%
DMTG 2 47 89 94 232 3 25 87 0 115 49.57%
Sub Total 406 484 488 492 1870 336 427 445 283 1490 79.68%
SUMMARY OF DHNC COST TARGET ACCOMPLISHMENT

%
2017 Carry-over and Re-programmed 1st Q 2nd Q 3rd Q 4th Q TOTAL 1st Q 2nd Q 3rd Q 4th Q TOTAL
Building 0
2 10
Enterprise Development and
Networking 0
0 6
100% 26 15
67% 200 196
5 0 0 0 5 0 0 2 1 3
60% 71 70
Cultural Values 0
1 5
Common Fund (A) 1 0 0 0 1 1 0 0 0 1 100% 8 9
Common Fund (B) 0 60 57
Sub-Total 17 0 0 0 17 2 6 2 4 14 82% 368 368
2018 Carry-over and Re-programmed ASDMP 0
Building 0

Networking 0

76%
75%
5 0 0 0 5 0 3 0 1 4
80%
Cultural Values 0
Common Fund (A) 3 3 3 3 12 3 3 3 1 10 83%

Common Fund (B) 2 0 0 0 2 1 1 0 0 2 100%
Sub-Total 30 3 4 3 40 9 14 5 4 32 80%
2019 ASDMP 0
Building 2 10 5 2 19 1 8 6 3 18
95%
Networking 0 6 0 0 6 0 2 2 0 4
67%
65%
82%
61 70 63 63 257 58 63 60 47 228
89%
Cultural Values 1 5 0 3 9 1 4 0 0 5
56%
Common Fund (A) 4 6 6 5 21 3 5 6 4 18 86%
Common Fund (B) 58 57 57 57 229 54 51 55 36 196 86%
Sub-Total 321 365 331 324 1341 306 313 299 200 1117 83%
1 8 6
0 2 2
3 16 9
192 177 163 Target Accomplishment %Accomplishment
58 66 62 2017 2018 2019 2017 2018 2019 2017
1 4 0 Human Resources 0 0 19 0 0 18
7 8 9 Enterprise 0 0 6 0 0 4
55 52 55 Infra 8 11 21 8 7 10.5 1
317 333 306 Education 3 3 763 2 2 619.5 0.666667
Health 5 5 258 4 4 229 0.666667
Socio 0 0 8 0 0 5
Common 1 2 205 0 2 177
17 21 1280 14 15 1063
%Accomplishment
2018 2019 Overall
0.947368 0.947368
0.666667 0.666667
0.636364 0.5 0.712121
0.666667 0.811927 0.715087
0.8 0.887597 0.784755
0.625 0.625
1 0.863415 0.931707
0.768958
2019 Annual Social Development Program
Development of Host and Neighboring Communities
COMMON FUND A
UNIT OF
PROJECT/PROGRAM/ ACTIVITY PPAS STATUS/REMARKS
WORK
(PPA) TOTAL TO (indicate # of beneficiaries)
MEASURE 1st Q 2nd Q 3rd Q 4th Q ANNUAL 1st Q 2nd Q 3rd Q 4th Q % TO DATE
DATE
2017
SDMP Focal person Meeting 1 1 1 1 2 Male Completed.
16 Female
Sub Total 1 0 0 0 1 1 0 0 0 1 100%

2018 0
FP meetings 2 3 3 3 11 2 3 3 1 1 Male Continuing. Updates on the implementation of PPAs were
17 Female discussed. Issues and concerns that cannot be addressed on
the FP level were also tackled for immediate action.
Planning 0
Assessment 1 1 1 17 BLGUs Completed. Year end assessment for the 2018 ASDMP was
3 MLGU conducted and result was presented to the 20 ASDMP
Stakeholders for their information and guide for the
implementation of the succeeding PPAs.
Sub Total 3 3 3 3 12 3 3 3 1 10 83%

2019 0
TWG Meetings 1 1 1 1 4 1 2 1 17 BLGUs Continuing. Issues and concerns that cannot be addressed on
3 MLGU the level of the CRO and BLGU were being discussed and
recommendations were provided for immediate action.
Amendment of the SDMP IPG is also on its way.
FP Training 1 1 1 1 Male Completed. Conducted Refresher Training on Community

17 Female Project Management. Pointers on how to monitor infra
projects were also discussed during the Monthly FP Meeting.
Planning 1 1 2 1
Monitoring and Validation 3 3 3 3 12 3 3 3 2 19 BLGUs/MLGUs Continuing. This is regularly conducted to ensure on time
implementation of PPAs.
Assessment 1 1 1 17 BLGUs Completed. Mid-year assessment for the 2019 ASDMP was
3 MLGU conducted and result was presented to the 20 ASDMP
Stakeholders for their information and guide for the
implementation of the succeeding PPAs.
Sub Total 4 6 6 5 21 3 5 6 4 18 86%

TOTAL 8 9 9 8 34 7 8 9 5 29 85.29%
Remaining PPAs 5
26 24 92%
MLGU Quezon
UNIT OF WORK PPAS STATUS/REMARKS
PROJECT/PROGRAM/ ACTIVITY (PPA)
MEASURE TOTAL TO (indicate # of beneficiaries)
1st Q 2nd Q 3rd Q 4th Q ANNUAL 1st Q 2nd Q 3rd Q 4th Q % TO DATE
DATE
c. ASSISTANCE TO INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES
2018
Construction of 3.0 meters by 1.90 meters x 1 1 0

100 meters perimeter fence
Sub Total 1 0 0 0 1 0 0 0 0 0 0%
2019
Construction of 3.0 meters by 1.90 meters x 1 1 0

93 meters perimeter fence.
Sub Total 0 1 0 0 1 0 0 0 0 0 0%
e. ACCESS TO HEALTH SERVICES, HEALTH FACILITIES AND PROFESSIONALS

2017
Construction of 2.80 meters by 4.6 meetrs 1 1 0
Public Comfort Room with 2.8 meters by 15.20
meters ramp.
Sub Total 1 0 0 0 1 0 0 0 0 0 0%
2018
Establishment of Municipal Sanitary Land Fill 1 1 0
Sub Total 1 0 0 0 1 0 0 0 0 0 0%
g. COMMON FUND
2019 0 0
Salary of Focal Person 3 3 3 3 12 0
Sub Total 3 3 3 3 12 0 0 0 0 0 0%
2017 TOTAL 1 0 0 0 1 0 0 0 0 0 0.00%

2018 TOTAL 2 0 0 0 2 0 0 0 0 0 0.00%
2019 TOTAL 3 4 3 3 13 0 0 0 0 0 0.00%
GRAND TOTAL 6 4 3 3 16 0 0 0 0 0 0.00%

BARANGAY RUNRUNO
UNIT OF
PPAS STATUS/REMARKS
PROJECT/PROGRAM/ ACTIVITY (PPA) WORK
TOTAL TO (indicate # of beneficiaries)
DATE
a. HUMAN RESOURCES AND INSTITUTION BUILDING
2019
Attendance to advance training of 35 members 1 1 1 1
of Barangay DRR Team on WASAR or
Mountaineering which will last for 6 days.
Attendance of 52 selected officers of the 16 1 1 1 1 Male:

CBOs and selected BLGU Officials to the Female:
Training on Bookkeeping and Financial Total:
Management.
Attendance of 15 members of the Barangay 1 1 1 1 Male: 7, Female:8

Council to the conduct of Team Building Total: 15
Training.
Training on tour guide and life guard. Five (5) 1 1 1 1

days for tour guide and five (5) days for life
guard.
Conduct Trade Fair participated by the 16 1 1 0

CBOs
1. Exposure trip/cross visit to successful 1 1 1 1 Male: 3

livelihood projects. Selected 20 members from Female: 15
the CBOs. Total: 18
2. Participate to market matching activities. 1 1 2 1 1 2

Selected 20 members from the CBOs.
3. Conduct of quarterly assessment. 96 1 1 1 1 4 1 1 1 1 4 Male: 74, Female: 79 Total: 93

Officers will participate in the assessment.
4. Skills training on food processing and 1 1 1 1 Male: 2

catering services. Selected 20 members from Female: 6
the 2 CBO from Atan and Busat. Total: 8
Employment of 30 students for Summer Job. 1 1 1 1 Male:11, Female:23
Total:34
Sub Total 1 6 5 2 14 1 4 5 3 13 93%

b.ENTERPRISE DEVELOPMENT AND NETWORKING
2019
1. Product development and value-addition. 2 2 0
2. Provision of capital, materials and other
inputs.
3. Loom Weaving 1 1 Female: 11
Sub Total 0 3 0 0 3 0 0 1 0 1 33%

2017
Construction of 3.5 meters high by 248 meters 0 0 0
long revetment and backfilling of 500 cu.m.
sandy loam material.
Concreting of Irrigation Canal: 3 3 2 1 3 25 Farmers for Cabinuangan

Centro 20 farmers for Centro
Dipilipig
Cabinuangan
Rock armoring (Piling of boulders) to 250 1 1 1 1 20 HH

meters length along the river bank. 150 Residents
Construction of 15 meter by 3 meters rubble 1 1 1 1

masonry for the Slope Protection of HB.
Sub-Total 5 0 0 0 5 0 4 0 1 5 100%
2018 0
Construction of 3.5 meters high by 248 meters 1 1 1 1 Male: 2,739
long revetment and backfilling of 500 cu.m. Female: 2,409
sandy loam material.
Preparation of Lintungan Falls Site 1 1 0

Development Plan.
Concreting of 3 meters by 200 meters FTMR 1 1 1 1 Male: 2,739

(40 meters per sitio) Female: 2,409
Construction of drying pavement-Cabinuangan 1 1 1 1 Male:
Female:
Total:
Rehab/Repair of damaged infrastructure after 1 1 0

calamities.
Sub-Total 5 0 0 0 5 0 1 1 1 3 60%
2019 0
Construction of two storey barangay hall 1 1 0
building.
Fabrication of 4 meters by 6 meters Movable 1 1 0

Stage
Rehab/Repair of damaged infrastructure after 1 1 0

calamities.
Construction of 10 meters by 20 meters by 1 1 0 Male:

0.15 meters thick drying pavement-Busat Female:
Total:
Sub-Total 0 3 0 1 4 0 0 0 0 0 0%
TOTAL 10 3 0 1 12 0 5 1 2 8 67%
d. ACCESS TO EDUCATION AND EDUCATIONAL SUPPORT PROGRAM 0
2017 0
Purchase waste bin for Atan E/S 1 1 1 1 100% of Atan E/S population.
Construction of MP Hall-Phase II 1 1 1 1 294 Male

292 Female
586 Total
Completion of K to 12 Workshop Building 1 1 0

Sub-Total 3 0 0 0 3 1 0 0 1 2 67%
2018 0
Subsidy of E/S Teacher 0 0 0
Purchase waste bin for Atan E/S 1 1 1 1 100% of Atan E/S population.
Construction of MP Hall-Phase II 0 0 0
Purchase of K to 12 facilities and equipments 1 1 Male:

Female:
1 1 Total:
Sub-Total 3 0 0 0 3 1 0 1 0 2 67%
2019
Scholarship Program
1. Provision for tuition fee
Reviewees 2 2 2 2
2. Provision for monthly transportation and

daily subsistence allowances
6 female scholars - 2nd sem

Old Scholars 18 18 6 6 48 24 12 6 42
2 female scholars - 1st sem
5 scholars as per budget

New Scholars 10 15 25 0
7 scholars actual
Reviewees 1 2 3 1 2 3
3. Provision of book allowance, uniform and
other school supplies

Old Scholars 6 4 10 6 2 8
New Scholars 5 5 0
7 scholars actual
4. Provision for Dorm fees

Old Scholars 18 18 4 6 46 18 18 2 38

New Scholars 10 15 25 0
7 scholars actual
5. SH Immersion Program 1 1 0
6. Miscellaneous 3 3 3 3 12 3 4 7
ALS Completion Program
1 1 0
ALS Teaching and Learning Materials Male:

Female:
3 3 3 3 Total:
Subsidy of 6 Literacy Facilitators 18 18 18 18 72 18 18 18 12 66 6 Female LFs
A&E Pre-test and Post-test 41 Male

1 1 2 1 1 41 Female
82 Total
A&E National Examination
24 Male
1 1 2 1 1
26 Female
52 Total
ALS Festival Male:
Female:
1 1 1 1 Total:
A&E Mass Graduation

1 1 1 1 9 Male
8 Female
A&E Modules and Session Guides 1 1 2 0
Conduct Sports Fest 1 1 0
E-learning Completion Program 1 1 0
ICT Wizard Competition 1 1 0
DC Moving-up Ceremony 96 Male
78 Female
1 1 1 1 174 Total
ECCD Teachers Training

1 1 1 1 1 Male
32 Female
ECCD teaching and learning materials Male:
Female:
1 1 1 1 Total:
ECCD Nutrition Month Celebration Male:

Female:
1 1 1 1 Total:
ECCD Universal Childrens Month celebration

1 1 1 1
Financial assistance for ECCD Christmas

Program 1 1 0
Subsidy of 9 ECCD Teachers 2 7k/month 27 27 27 27 108 27 27 27 18 99 9 Teacher

152 Pupils
Subsidy of 8 E/S teachers (7 @10k/month & 1

@ 7k/month) 24 24 24 24 96 21 26 24 16 87
Assistance for the improvement of 5 E/S
Schools 2 3 5 2 3 5

Subsidy of 2 H/S Teachers 6 6 6 6 24 6 6 6 4 22
Purchase of K to 12 facilities and equipments
1 1 1 1
Sub-Total 124 126 128 127 505 126 117 92 57 392 78%
TOTAL 130 126 128 127 511 128 117 93 58 396 77%
e. ACCESS TO HEALTH SERVICES, HEALTH FACILITIES AND PROFESSIONALS 0

2017 0
Installation of Wateer System-Level II-
Dumaliguia
1 1 1 1
Installation of Water System-Compound Male:

Female:
1 1 1 1
Total:
Installation of Water System-Level II- Upper

Centro 1 1 0
Provision of Plumbing Tools and equipment- Male:

Marangad Female:
1 1 1 1 Total:
Sub-Total 4 0 0 0 4 0 0 2 1 3 75%
2018 0
Establishment of Municipal SLF 0 0
Cean and Green Program-Construction of Male:
Communal CR Female:
1 1 1 1 Total:
Sub-Total 1 0 0 0 1 0 1 0 0 1 100%
2019
0
Installation of Wateer System-Level II- Male:
Kinalabasa 1 1 1 1 Female:
Total:
Feeding Program
3 3 6 3 3
Conduct Uric Acid Testing to all Senior
Citizens 1 1 1 1
Conduct Blood Letting 2 2 1 1 34 donors
Conduct Operation Tuli 1 1 1 1 82 Male
Conduct Medical Mission 1 1 0

Purchase of Ambulance 1 1 1 1
Salary of 4 Health Professionals and purchase 4 Female
of medicine 12 13 12 12 49 12 12 12 8 44
Clean and Green Program Male:

Female:
46 48 48 50 192 46 48 48 32 174
Total:
Sub-Total 60 68 63 63 254 58 62 60 46 226 89%
Total 65 68 63 63 259 58 63 62 47 230 89%

f. PROTECTION AND RESPECT OF SOCIO-CULTURAL VALUES 0
2019 0
Conduct Special Program for Cultural Events
1 1 0
Barangay Christmas Program 1 1 0

Sub Total 0 0 0 2 2 0 0 0 0 0 0%
g. COMMON FUND 0
2018 0
Purchase of DSLR Camera 1 1 1 1
Sub-Total 1 0 0 0 1 1 0 0 0 1 100%
2019 0
Salary of SDMP Focal and Purchase of 1 Focal Person
Supplies 4 3 3 3 13 3 3 4 2 12
Sub Total 4 3 3 3 13 3 3 4 2 12 92%

2017 TOTAL 12 0 0 0 12 1 4 2 3 10
2018 TOTAL 10 0 0 0 10 2 2 2 1 7
2019 TOTAL 189 209 199 198 795 188 186 162 108 644
GRAND TOTAL 211 209 199 198 817 191 192 166 112 661 80.91%
619 549
88.69%
PPAS STATUS/REMARKS
(indicate # of beneficiaries)
Completed.
Completed. Prepared re-entry plan

for review.
Completed.
To submit re-entry plan.
Completed. Showcased CBOs

products during the Ammungan
and Tangguyob Festival.
On track. 15 CBOs and RCMPC
Completed.
Prepared re-entry plan for review.
Continuous production to enhance
skills.
Training completed. Prepared re-
entry plan for review. Continuos in
house coaching.
Centro & Cabinuangan

Completed.
Dipilipig w/ MOA & NTP
with MOA and NTP
with MOA and NTP
Completed.
Completed.
with MOA and NTP
with MOA and NTP
Completed.
w/ MOA & NTP
On process
Completed.
On process
Completed
Completed.
On track.
1 scholar was dropped from the
roster
Brgy has just submitted the signed

contracts and other documents
thus release of their Aug-Sep
benefits will be on the 1st week of
October

On track.
contracts
1 scholar and
was other documents
dropped from the
thus
rosterrelease of their Aug-Sep
October
On track.
1 scholar was dropped from the
roster
contracts and other documents
thus release of their Aug-Sep
October
Continuing. Catering to __ BLP
(__Male, __ Female)
On track.
67 Elem Level
15 Secondary
On track.
8 Elem Level
44 Secondary
Completed.
Completed. __ A&E passers

participated in the mass
graduation.
Completed.
9 DC Center
Completed.
Completed. Participated by 9
learning center in Runruno.
Continuing.
Constructed 2 reservoire. On
going delivery of pipes and lay-out
of pipes scheduled the following
week.
Completed. Two units of pitcher

pump installed.
Completed and turned over to

Marangad Potable Water Users
Association.
Completed. 2 units communal CR

constructed.
Constructed 2 reservoire. On
going delivery of pipes and lay-out
of pipes scheduled the following
week.
Delivered vitamins and gourmix.
Will commence first week of
October.
PO approved. To schedule
delivery of materials.
Completed.
Completed.
Payment on process.
Continuing
Continuing.
Continuing. Catering to __ BLP

(__Male, __ Female)
BARANGAY BARESBES
UNIT OF
PPAS STATUS/REMARKS
DATE
2019
MS Office Training 1 1 1 1 5 Female Completed
Sub Total 0 1 0 0 1 0 1 0 0 1 100%
2019
Provision of capital for the purchase of 2 head 1 1 1 1 1 Female Completed. Purchase 1
gilt. gilt, artificial
insemination(AI)-1st
week of October 2019
Sub Total 0 1 0 0 1 0 0 1 0 1 100%

2017 1
Improvement of Barangay Road-Purok 0 0
Saranay
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2018
Improvement of Barangay Road-Purok 1 1 1 1 93 Male Completed 4 m x 0.20 m
Saranay 107 Female x 53 m concreted.
200 Total
Sub Total 1 0 0 0 1 1 0 0 0 1 100%

2019
Improvement of Barangay Road-Purok 1 1 1 1 93 Male Completed
Saranay 107 Female 53m Length x 4 Meters
200 Total wide x 0.20 thick
completed.
Provision of 2 units self priming pump 1 1 1 Male Completed.

Female
Total
Sub Total 0 1 1 0 2 0 0 2 0 2 100%

2019
Improvement of School Perimeter Fence- 1 1 1 1
Baresbes E/S
Improvement of School Perimeter Fence- 1 1 1 1 459 Male Completed. 5 span at 3

QNHS 496 Female metetrs per span
955 Total constructed.
Subsidy of Day Care Worker 3 3 3 3 12 3 3 3 2 11 1 Female-Teacher Continuing

Pupils-14 Male
21 Female
36 Total
Sub Total 3 5 3 3 14 3 3 4 3 13 93%
2018
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019 0
Conduct Socio-cultural Activity 1 1 1 1 795 Male
779 Female
1574 Total
Sub Total 0 1 0 0 1 0 1 0 0 0 0%
g. COMMON FUND 0
2019
Salary of SDMP Focal Person 3 3 3 3 12 3 3 3 2 11 1 Female Continuing.
Sub Total 3 3 3 3 12 3 3 3 2 3 25%
2017 TOTAL 0 0 0 0 0 0 0 1 0 0 #DIV/0!
2018 TOTAL 1 0 0 0 1 1 0 0 0 1 100%
2019 TOTAL 6 12 7 6 31 6 8 10 5 6 19%
GRAND TOTAL 7 12 7 6 32 7 8 11 5 31 97%
26 26
100.00%
BARANGAY AURORA
DATE
2019
MS Office Training 1 1 1 1 5 Female Completed
Sub Total - 1 - - 1 - 1 - - 1 100%
Sub Total - - - - - - - - - -
2017
Improvement of FTMR-Purok 3
Sub Total - - - - - - - - - - #DIV/0!
2018
Improvement of FTMR-Purok 3
Sub Total - - - - - - - - - - #DIV/0!
2019
Improvement of FTMR-Purok 3 1 1 Completed.
754 Male 40m x 4m x 200mm meters concreted
693 Female
1731 Total
Sub Total - 1 - - 1 - 1 - - 1 100%
d. ACCESS TO EDUCATION AND EDUCATIONAL SUPPORT PROGRAM
2019
Subsidy of Day Care Worker 3 3 3 3 12 3 3 3 2 11 1 Female- Continuing
Teacher
Pupils-16 Male
12 Female
Sub Total 3 3 3 3 12 3 3 3 2 11 92%

2017
Construction of Brgy. Health Center-Phase II
Sub Total - - - - - - - - - - #DIV/0!

2018
Construction of Brgy. Health Center-Phase II 754 Male Completed. 3 m x 4 m constrcuted.

1 1 693 Female Worth 10k materials and labor is the
1731 Total counterpart of the BLGU.
Establishment of Municipal SLF
Sub Total 1 - - - 1 - 1 - - 1 100%

f. PROTECTION AND RESPECT OF SOCIO-CULTURAL VALUES
Sub Total - - - - - - - - - -
g. COMMON FUND
2019
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL - - - - - - - - - - #DIV/0!
2018 TOTAL 1 - - - 1 - 1 - - 1 100%
2019 TOTAL 6 8 6 6 26 6 8 6 4 24 92%
GRAND TOTAL 7 8 6 6 27 6 9 6 4 25 93%
21 21
100.00%
BARANGAY BOLIWAO
UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Improvement of Irrigation Canal at Purok 5 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2018
Improvement of Irrigation Canal at Purok 5 1 1 0 On process. Bid documents
submitted for review
Sub Total 0 0 1 0 1 0 0 0 0 0
2019 0
Improvement of Irrigation Canal at Purok 5 1 1 0 96 Female On going. 58 meters
81 Male completed as of to date.
177 Total
Sub Total 0 0 1 0 1 0 0 0 0 0 0%
2019 0
Improvement of school perimeter fence-San 1 1 1 1 78 Female Completed. 4 span x 3 m
Juan E/S 87 Male constructed.
165 Total
Subsidy of 5 Day Care Workers 15 15 15 15 60 15 15 15 10 55 5 Teachers Continuing.

76 Toddlers
Sub Total 16 15 15 15 61 15 16 15 10 56 92%
2018
Improvement of existing Potable Water 0 0 Dropped in favor for the
System at Purok 1, 2, 3 & 4 Improvement of Irrigation
System. Resolution
submitted to MGB.
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

0
Sub Total 0 0 0 0 0
g. COMMON FUND 0
2019
Sub Total 3 3 3 3 12 3 0 3 2 8 67%
2017 TOTAL 0 0 0 0 0 0 0 0 0 #DIV/0!
2018 TOTAL 0 0 1 0 1 0 0 0 0 0 0%
2019 TOTAL 19 18 19 18 74 18 16 18 12 64 86%
GRAND TOTAL 19 18 20 18 75 18 16 18 12 64 85%
57 52
91.23%
BARANGAY BONIFACIO
UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Improvement of FTMR-Sitio Mustang 0 0 0
Construction of MP Building-Sitio Tutong 1 1 1 Male: 11 On going. Mobilzed
Female: 10 materials.
Total: 21
Sub Total 1 0 0 0 1 0 0 0 1 1 100%

2018 0
Improvement of FTMR-Sitio Mustang 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 0
Improvement of FTMR-Sitio Mustang 1 1 1 1 Male: On going. Mobilzed
Female: materials.
Total:
Sub Total 1 0 0 0 1 0 0 0 1 1 100%

d. ACCESS TO EDUCATION AND EDUCATIONAL SUPPORT PROGRAM 0 0
2019 0 0
Subsidy of 2 Day Care Workers Worker 22 2 Female-Teachers Continuing

6 6 6 6 24 6 6 6 4 Pupils-11 Male
10 Female
Sub Total 6 6 6 6 24 6 6 6 4 22 92%
e. ACCESS TO HEALTH SERVICES, HEALTH FACILITIES AND PROFESSIONALS 0 0
2018 0 0
Establishment of Municipal SLF 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

f. PROTECTION AND RESPECT OF SOCIO-CULTURAL VALUES 0 0
0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
g. COMMON FUND 0
2019 0
Salary of SDMP Focal Person 3 3 3 3 12 3 3 3 2 11 1 Female Continuing
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 1 0 0 0 1 0 0 0 1 1 100%
2018 TOTAL 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 TOTAL 10 9 9 9 37 9 9 9 7 34 92%
GRAND TOTAL 11 9 9 9 38 9 9 9 8 35 92%
29 27
93.10%
BARANGAY CALIAT
ALLOTMENT/BUDGET ACTUAL EXPENDITURES

UNIT OF
PPAS STATUS/REMARKS
DATE
2019
MS Office Training 1 1 1 9 Female Partially Completed.
1 Male Check if payment for the equipment released
Sub Total 0 1 0 0 1 0 1 0 0 0 0%
b.ENTERPRISE DEVELOPMENT AND NETWORKING 0
0
Sub Total 0 0 0 0 0 0 0 0 0 0
c. ASSISTANCE TO INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES 0
2017 0
Improvement of Barangay Road-Purok 4 1 1 1 1 34 Male Completed
26 Female
Improvement of Irrigation Canal-Purok 3 1 1 1 1 1005 Male Completed

916 Female
Sub Total 2 0 0 0 2 0 2 0 0 2 100%

2018 0
Improvement of Barangay Road-Purok 4 0 0
Improvement of Irrigation Canal-Purok 3 1 1 1 1 1005 Male Completed

916 Female
Sub Total 1 0 0 0 1 0 1 0 0 1 100%

2019 0
Improvement of Barangay Road-Purok 4 1 1 1 1 Male:34 Completed. 3 m x 0.20 mx 25 mm concreted. Needs rectification.
Female:26 Asphalt overlay recommended for some portion.
Improvement of Irrigation Canal-Purok 3 1 1 Male:1005 With MOA & NTP. Letter of Information for the delay submitted to
Female:916 FCF. Project fund will be reallocated to 2020.
Sub Total 0 2 0 0 2 0 0 0 1 1 50%

2019 0
Subsidy of 2 Day Care Workers 6 6 6 6 24 6 6 6 4 22 2 Female-Teacher Continuing
Pupils-23 Male
25 Female
Improvement of Quezon Central School 1 1 1 1
Sub Total 6 7 6 6 25 6 6 6 5 23 92%
2018 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

0
Sub Total 0 0 0 0 0 0 0 0 0 0
g. COMMON FUND
2019 0
Salary of SDMP Focal Person 3 3 3 3 12 3 3 3 2 11 1 Male Continuing
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 2 0 0 0 2 0 2 0 0 2 100%
2018 TOTAL 1 0 0 0 1 0 1 0 0 1 100%
2019 TOTAL 9 13 9 9 40 9 10 9 8 36 90%
GRAND TOTAL 12 13 9 9 43 9 13 9 8 39 91%
34 31
91%
BARANGAY CALAOCAN

UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Completion of Multi-purpose Hall 0 0 0
Improvement of Barangay Road-Purok 3 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2018
Improvement of Barangay Road-Purok 3 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 0
Improvement of Barangay Road-Purok 3 1 1 1 1 Male: 133 150 meters long
Female: 99
Sub Total 0 0 1 0 1 0 0 0 1 1 100%

2017
Subsidy of Day care Teacher 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018
Subsidy of Day care Teacher 0 0 0 1 Teacher
Pupils-11 Male
12 Female
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019
Subsidy of Day care Teacher 12 1 Teacher Continuing

3 3 3 3 3 3 3 2 11 Pupils-11 Male
12 Female
Improvement of Day Care Center Building 1 Teacher Completed.
Pupils-11 Male
1 1 12 Female
Sub Total 4 3 3 3 13 3 3 4 2 12 92%
2018 0
Purchase of vitamins for Senior Citizen 1 1 1 1 25 Male Completed

27 Female
Sub Total 1 0 0 0 1 0 1 0 0 1 100%

2019 0
Purchase of vitamins for Senior Citizen 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019
Purchase of costumes and sports materials for 1 1 1 1 542 Male Completed
Barangay fiesta 538 Female
Sub Total 0 1 0 0 1 0 1 0 0 1 100%

g. COMMON FUND
2018
Purchase of laptop, printer and camera 1 1 1 Male: 538 Completed
Female: 532
Sub Total 1 0 0 0 1 0 1 0 0 1 100%

2019
Salary of SDMP Focal Person 3 3 3 3 12 3 3 3 2 11
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018 TOTAL 2 0 0 0 2 0 2 0 0 2 100%
2019 TOTAL 7 7 7 6 27 6 7 7 5 25 93%
GRAND TOTAL 9 7 7 6 29 6 9 7 5 27 93%
23 22
95.65%
BARANGAY DARUBBA

UNIT OF
PPAS STATUS/REMARKS
DATE
2019
Training and assessment on measuring, 1 1 1 1 11 Female Completed. Prepared re-entry
cutting and pattern making. plan for review. Six(6) sewers
undergone TESDA NC II
assessment out from the 11
members.
Sub Total 1 0 0 0 1 0 1 0 0 1 100%

b.ENTERPRISE DEVELOPMENT AND NETWORKING 0 0
2019
Provision of additional capital for Sewing. 1 1 18 Female Completed. Monitored for
sustainability. Certificate of
Registration from DOLE was
issued-July 15, 2019.
Provision of additional capital for the product 1 1 10 Female Completed. Monitored for
development and marketing of veggie & sustainability. Certificate of
banana chips production. Registration from DOLE was
issued-July 15, 2019.
Sub Total 0 2 0 0 2 0 2 0 0 2 100%

2017
Improvement of barangay Road-Purok 0 0 0
Sampaguita
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2018
Improvement of barangay Road-Purok 0 0 0
Sampaguita
Improvement of Irrigation Canal 1 1 899 Male Completed. 0.60 m x 0.40mx 40

948 Female m constructed.
Sub Total 1 0 0 0 1 0 1 0 0 1 100%

2019 0
Improvement of barangay Road-Purok 1 1 1 1 899 Male Completed. 3m wide x .
Sampaguita 948 Female 15mwidth x 43m long
concreted.
Sub Total 0 1 0 0 1 0 1 0 0 1 100%

2019 0
Subsidy of Day care Worker and provision of 13 1 Female-Teachers Continuing

teaching materials Pupils-15 Male
3 4 3 3 3 4 3 2 12 17 Female
Sub Total 3 4 3 3 13 3 4 3 2 12 92%
2018
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019 0
Conduct sports fest and procurement of sports 1 1 0
facilities
Sub Total 0 0 0 1 1 0 0 0 0 0 0%
g. COMMON FUND
2019
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 1 0 0 0 1 0 1 0 0 1 100%
2019 TOTAL 7 10 6 7 30 6 11 6 4 27 90%
GRAND TOTAL 8 10 6 7 31 6 12 6 4 28 90%
24 24
100.00%
BARANGAY DAGUPAN

UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2019
Construction of Covered Court-PhaseII 1 1 Male:605 On going. Installation of truss and purlins
1 Female:725
Sub Total 1 0 0 0 1 0 0 0 1 1 100%

2019
Subsidy of Day Care Worker 1 Female-Teacher Continuing

Pupils-20 Male
3 1 3 3 10 3 1 3 2 16 Female
Sub Total 3 1 3 3 10 3 1 3 2 9 90%
2018
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Sub Total 0 0 0 0 0 0 0 0 0 0
g. COMMON FUND
2019
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0
2018 TOTAL 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 TOTAL 7 4 6 6 23 6 4 6 5 21 91%
GRAND TOTAL 7 4 6 6 23 6 4 6 5 21 91%
17 16
94.12%
BARANGAY MAASIN
UNIT OF
MEASURE 1st Q 2nd Q 3rd Q 4th Q ANNUAL 1st Q 2nd Q 3rd Q 4th Q
Sub Total 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0
2017 0
Construction of foot Bridge-Purok 4 0
Sub Total 0 0 0 0 0 0 0 0 0
2018 0
Construction of hanging Bridge-Purok 3 1 1 1
Sub Total 1 0 0 0 1 0 1 0 0
2019 0
Construction of foot Bridge-Purok 4 1 1 1
Sub Total 0 1 0 0 1 0 0 0 1
2019
Subsidy of 2 Day Care Worker 24

6 6 6 6 6 6 6 4
Sub Total 6 6 6 6 24 6 6 6 4
2018
Establishment of Municipal SLF 0
Sub Total 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0
g. COMMON FUND
2019
Salary of SDMP Focal Person 3 3 3 3 12 3 3 3 2
Sub Total 3 3 3 3 12 3 3 3 2
2017 TOTAL 0 0 0 0 0 0 0 0 0
2018 TOTAL 1 0 0 0 1 0 1 0 0
2019 TOTAL 9 10 9 9 37 9 9 9 7
GRAND TOTAL 10 10 9 9 38 9 10 9 7
29 28
96.55%
LISHMENT
PPAS STATUS/REMARKS
% TO DATE
DATE
0
0
0 #DIV/0!
0
1 113 Male Completed. Constructed 30
87 Female meters long HB.
1 100%
0
1 Male: 219 Completed. Constructed 30
Female: 163 meters long HB.
1 100%
22 2 Female-Teachers Continuing
18 Male
9 Female
22 92%
0
0 #DIV/0!
0 #DIV/0!
11 1 Female Continuing. Catering to the

implementation of PPAs in
the BLGU.
11 92%
0
1 100%
34 92%
35 92%
BARANGAY MADDIANGAT
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

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

2017
Improvement of Barangay Road-Purok 4 0 0
Improvement of Irrigation Canal 0 0

Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018
Improvement of Barangay Road-Purok 4 1 1 1 1 168 Male Rectification On going
161 Female
Improvement of Irrigation Canal 1 1 1 1 82 Male Completed

20 Female
Sub Total 2 0 0 0 2 0 2 0 0 2 100%

2019
Improvement of Barangay Road-Purok 4 1 1 0.50 0.50 1 168 Male Completed 50 meters x 4
161 Female meters x0.20 meters
Sub Total 0 1 0 0 1 0 0.50 0.50 0 1 100%
2019
Subsidy of 2 Day Care Worker 2 Female-Teachers Continuing

Pupils-18 Male
6 2 6 6 20 6 2 6 4 18 18 Female
Sub Total 6 2 6 6 20 6 2 6 4 18 90%
2018

Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
Sub Total 0 0 0 0 0 0 0 0 0 0
g. COMMON FUND
2019
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 2 0 0 0 2 0 2 0 0 2 100%
2019 TOTAL 9 6 9 9 33 9 5.50 10 6 30 91%
GRAND TOTAL 11 6 9 9 35 9 7.50 9.50 6 32 91%
26 26.00
100%
BARANGAY NALUBBUNAN
UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Improvement of Farm to Market Road 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018 0 0
Improvement of Farm to Market Road 1 1 1 1 781 Male Completed. 4 m x 54 m x 200
765 Female mm concreted.
Fabrication and installation of steel gate 1 1 781 Male Completed
765 Female
Sub Total 2 0 0 0 2 1 1 0 0 2 100%
2019 0 0
Improvement of Farm to Market Road 1 1 1 1 781 Male Completed. 4m x 53m x200mm
765 Female concreted
Sub Total 0 1 0 0 1 0 0 1 0 1 100%

2019 0 0
Construction of Covered Walkway- 1 1 0 Male: PO Approved. Materials for
Nalubbunan E/S-Phase II Female: delivery
Improvement of Perimeter fence- Day Care 1 1 0 Male: Completed. 4 span at 3 meters

Female: per span.
Subsidy of Day Care Worker 3 3 3 3 12 3 3 3 2 11 1 Male-Teacher Continuing

Pupils-19 Male
23 Female
Sub Total 4 4 3 3 14 3 3 3 2 11 79%

2018
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019
Support to the conduct of medical and Dental 1 1 Male: Medicine were already
Mission Female: delivered. Medical Mission set
1 1 on October, 2019
Sub Total 0 1 0 0 1 0 0 0 1 1 100%

Sub Total 0 0 0 0 0 0 0 0 0 0
g. COMMON FUND
2019
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 2 0 0 0 2 1 1 0 0 2 100%
2019 TOTAL 7 9 6 6 28 6 6 7 5 24 86%
GRAND TOTAL 9 9 6 6 30 7 7 7 5 26 87%
24 21
87.50%
BARANGAY KASIBU

UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Improvement of Cordon-Atan Farm to Market 0 0 0
Road
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2018 0
Improvement of Cordon-Atan Farm to Market 0 0 0
Road
Improvement of Alloy-Upper Padduan- 0 0 0

Kabinwangan Road(3% Eng'g Fee)
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019
Improvement of Cordon-Atan Farm to Market 1 1 1 1 722 Female
Road 709 Male
Sub Total 0 0 1 0 1 0 0 1 0 1 100%

0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2019 0 0
Support to the Pugungan Festival 1 1 1 1 6000 Female
4000 Male
Sub Total 1 0 0 0 1 1 0 0 0 1 100%
g. COMMON FUND 0 0
2019
Salary of SDMP Focal Person 3 3 3 3 12 3 3 3 2 11 1 Female
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 TOTAL 4 3 4 3 14 4 3 4 2 13 93%
GRAND TOTAL 4 3 4 3 14 4 3 4 2 13 93%
11 11
100%
PPAS STATUS/REMARKS
(indicate # of beneficiaries)
Completed in 2018
Completed. 3 m x 0.2 m x 126 mm concreted
Completed
Continuing
BARANGAY ANTUTOT

UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Improvement of Farm to market Road 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018 0
Improvement of Farm to market Road 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 0
Improvement of Farm to market Road 1 1 1 Male: Completed. __ m x __ m x __mm concreted
Female:
Sub Total 0 0 1 0 1 0 0 1 0 0 0%
2019 0
Provision of school Equipment 1 1 1 8 Teachers Completed
Pupils- 92 Male
76 Female
Sub Total 0 1 0 0 1 0 1 0 0 0 0%
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
g. COMMON FUND 0
2019
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 TOTAL 3 4 4 3 14 3 4 4 2 13 93%
GRAND TOTAL 3 4 4 3 14 3 4 4 2 13 93%
7 7
###
BARANGAY CORDON

UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Improvement of farm to market road-Purok 2 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2018 0
Improvement of farm to market road-Purok 2 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019 0
Improvement of farm to market road-Purok 2 1 1 0.5 0.5 Male: On going
Female:
Sub Total 0 0 1 0 1 0 0 0 0.5 0.5 50%

2019 0
Improvement of Day Care Center Building 1 0.5 Male: On going

1 0.5 Female:
Sub Total 0 1 0 0 1 0 0 0 0.5 0.5 50%
0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
g. COMMON FUND 0 0
2019 0
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 TOTAL 3 4 4 3 14 3 3 3 3 12 86%
GRAND TOTAL 3 4 4 3 14 3 3 3 3 12 86%
11 9
81.82%
BARANGAY PAPAYA

UNIT OF
PPAS STATUS/REMARKS
DATE
2019
Support to the conduct of basic life support 1 1 1 1 Male: Completed
training Female:
Sub Total 0 1 0 0 1 0 0 1 0 1 100%

b.ENTERPRISE DEVELOPMENT AND NETWORKING 0
0
Sub Total 0 0 0 0 0 0 0 0 0 0
c. ASSISTANCE TO INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES 0
2017 0
Improvement of new Barangay Site 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018
Improvement of new Barangay Site 0 0
Improvement of Alimadin Falls 1 1 1 146 Male Completed
110 Female
Sub Total 1 0 0 0 1 1 0 0 0 0 0%
2019 0
Improvement of new Barangay Site 1 1 1 1 579 Male Completed. __ meters rubble masonry constructed
460 Female
Sub Total 0 1 0 0 1 0 0 1 0 1 100%

2018 0
Purchase of 3-in-1 printer-Papaya E/S 1 1 1 1 8 Teacher Completed
93 Male
58 Female
Sub Total 1 0 0 0 1 1 0 0 0 1 100%

2019 0
Purchase Portable Speaker-Papaya E/S 1 1 Male: Completed
1 1 Female:
Construction of toothbrush trough 1 Male: Completed. __ meters tooth brush trough constructed.
1 1 1 Female:
Sub Total 0 2 0 0 2 0 0 2 0 2 100%
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

2019 0
Support to the conduct of Dagup ad Papaya 1 1 1 579 Male Completed. Show case of the traditions in the area presented.
460 Female
Sub Total 0 1 0 0 1 0 1 0 0 0 0%
g. COMMON FUND 0
2018 0
Salary of SDMP Focal Person 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 0
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 2 0 0 0 2 2 0 0 0 2 100%
2019 TOTAL 3 8 3 3 17 3 4 7 2 16 94%
GRAND TOTAL 5 8 3 3 19 5 4 7 2 18 95%
16 16
###
69.23%
BARANGAY TADJI
UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0
2017
Improvement of FTMR-Purok 5 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018 0 0
Improvement of FTMR-Purok 1 1 1 1 1 Male: On going
Female:
Sub Total 1 0 0 0 1 0 0 0 1 1 100%

2019 0 0
Improvement of FTMR-Purok 5 1 1 1 1 Male: Completed
Female:
Sub Total 0 1 0 0 1 0 0 1 0 1 100%

2018 0 0
Subsidy of Day Care Worker 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 0 0
Provide assistance for the improvement of 1 1 1 Male:
Tadji E/S 1 Female:
Subsidy of Day Care Worker 3 3 3 3 12 3 3 3 2 11 1 Female Continuing
Sub Total 3 4 3 3 13 3 3 3 3 12 92%

2019
Support to the conduct of Medical and Dental 1 1 1 1 Male: Completed

Mission Female:
Sub Total 0 1 0 0 1 0 1 0 0 1 100%

2019 0 0
Literary Cultural Contest and Sportsfest 1 1 1 1 Male: Completed. Show case of the traditions in the
Female: area presented
Sub Total 0 1 0 0 1 0 1 0 0 1 100%

g. COMMON FUND
2019 0
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 1 0 0 0 1 0 0 0 1 1 100%
2019 TOTAL 6 10 6 6 28 6 8 7 5 26 93%
GRAND TOTAL 7 10 6 6 29 6 8 7 6 27 93%
23 21
91%
BARANGAY DIFFUN

UNIT OF
PPAS STATUS/REMARKS
DATE
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

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

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

Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2017
Improvement of Diffun Municipal Forest Park 1 1 1 1 Male: Completed. ILoveDiffun sigange completed.
Female:
Sub Total 1 0 0 0 1 0 0 0 1 1 100%

2018
Improvement of Diffun Municipal Forest Park 1 1 1 1 Male: On going

Female:
Sub Total 1 0 0 0 1 0 0 0 1 1 100%

2019
Improvement of Diffun Municipal Forest Park 1 1 0
Sub Total 1 0 0 0 1 0 0 0 0 0 0%
Sub Total 0 0 0 0 0 0 0 0 0 0
g. COMMON FUND
Sub Total 0 0 0 0 0 0 0 0 0 0
2017 TOTAL 1 0 0 0 1 0 0 0 1 1 100%
2018 TOTAL 1 0 0 0 1 0 0 0 1 1 100%
2019 TOTAL 1 0 0 0 1 0 0 0 0 0 0%
GRAND TOTAL 3 0 0 0 3 0 0 0 2 2 67%
BARANGAY AURORA

DATE
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!

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

2017
Improvement of farm to Market road 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2018 0 0
Improvement of farm to Market road 0 0 0
Sub Total 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 0 0
Improvement of farm to Market road 1 1 0 Male To be implemented 2020 due
Female to limited fund available for
the project
Sub Total 0 1 0 0 1 0 0 0 0 0 0%
2019 0 0
Subsidy of 2 E/S Teachers 6 6 6 6 24 3 3 6 4 16 2 Teachers Continuing
Pupils-8 Male
15 Female
Sub Total 6 6 6 6 24 3 3 6 4 16 67%
0 0
Sub Total 0 0 0 0 0 0 0 0 0 #DIV/0!

2019 0 0
Support to the conduct of Socio-cultural 1 1 0 Project brief submitted.
Activity
Sub Total 0 1 0 0 1 0 0 0 0 0 0%
g. COMMON FUND
2019 0
Sub Total 3 3 3 3 12 3 3 3 2 11 92%
2017 TOTAL 0 0 0 0 0 0 0 0 0 0
2018 TOTAL 0 0 0 0 0 0 0 0 0 0 #DIV/0!
2019 TOTAL 9 11 9 9 38 6 6 9 6 27 71%
GRAND TOTAL 9 11 9 9 38 6 6 9 6 27 71%
29 21
72.41%
Information, Education and Communication (IEC) Campaign
Promotion of Public Awareness and Education on Mining Technology and Geosciences
UNIT OF TARGET
Project/Program/Activity (PPA) WORK
MEASURE 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
2017 ICE Reprogrammed
1. OPERATION AND MAINTENANCE OF THE
INFORMATION CENTER
1. Establishment of ICE Satellite Office
1. Establishment of ICE Satellite Office (Kasibu) 1
Office Construction:
1/4 marine plywood @ 425 x 6 = 2,550
1/2 marine plywood @ 980 x 3 = 2,940
Nails, screws, rent of powertools = 5,000
2x2x14 wood @ 186x15 = 2,790
Door and locks = 7,000
Paint and brushes= 5,000
Bulbs, electrictrical needs: 5,000
Man power = 10,000
Transportation expense: 10,000
TOTAL: 50,280.00
2. ICE center utilities 3 3 3 3
3. Monthly Office Supplies 3 3 3 3
4. Monthly purchase of furnitures and fixtures 3 3 3 3
5. Procurement of Office Equipment 2
6. Monthly expenditure on internet/communication 3 3 3 3
7. Procurement of ICE displays: 1

Rotating Brochure Rack for the ICE Center
2 brochure racks @ 9,000 each x 2 = 18,000
8. Purchase of advocacy shirts for employees as 1

true ambassadors of responsible mining:
125,753.27
Sub-total 17 12 12 12
2. PRODUCTION/PUBLICATION AND
DISSEMINATION OF IEC MATERIALS
Environmental Leaflet for RSI (high quality 1
material) 1000 pcs x 15 = 15,000
Safety & Health leaflets 1
Bond paper 5packs@200/pack =1,000
2018 CRO ASDMP Higlights of Accomplishments 1
1000 pcs x 20 = 20,000
Production of informational advocacy materials to 1

be distributed to schools: Rock samples and
display @ 250/pc x 200 = 50,000
Production expenses for AVPs: 1

Purchase of Adobe CC Master Collection @
29,904/year = 29,904
Provision
Purchaseofoffinancial assistance
AVP Production for the Regional
accessories 1
ICE center (Half of the required 1M)
(Screen protector, headset, mouse, UPS, graphics
drawing tablet) = 68,093.43
Sub-total 6 - - -
TOTAL: 97,997.43
3. EXPENDITURES FOR CONTINUING PUBLIC
AWARENESS AND EDUCATION CAMPAIGNS
3.A. 1. Sponsorship to local media for company

press releases
Sponsorship to local media for Company Press

Releases and ICE activity Engagements 3 1
JARED @ 5,000/months x 4 months = 20,000
Advertisement for name recall depending on 5

received request
3.B. Education Campaign
Fabrication and installation of nipa hut at Runruno 1

ICE Center for the conduct of information
sessions/seminars/trainings/display of asociation's
products. (Includes display cabinets) @ 57,636.59
Purchase/installation of Nipa Hut outside the main 1
gate of FCF Minerals for conduct of ICE Sessions,
for receiving visitors and attending to community
concerns :
1 6x10 Nipa Hut = 30,000
Ceiling Fan = 3,000.00
Materials
3.C for attending
Targetted visitors
Stakeholders' (Mugs, water
Engagement
heater, trays, spoons, plates, table cloths, etc):
6,200
Provision of financial assistance for the Regional 1
ICE Center (Half of the required 1m)
Provision of furnitures and fixtures for the RIEC 1

Building
Golden Ribbon Program 1
Accomodation 2 trainors x 2 nights @ 1000/ni
=4,000
Meals 20 pax @450 ea x 5 days = 45,000
Transportation 22 pax @ 100/day x 5 days =
Sub-total 13 1 - -
11,000
4. EXPENDITURES ON EQUIPMENT AND CAPITAL OUTLAY
Trainor's Fee 2 trainors @ 3500 each x 5 days =
Purchase
35,000 of Drone
1
Supplies @ 10000 for the whole 5 days
training=10,000
Sub-toal 1 - - -
Mobilization of the program @
12,301.471/mox10=12,014.69 TOTAL 37 13 12 12
TOTAL: 228,014.69
2018 ICE Reprogrammed

INFORMATION CENTER
Establishment of an ICE Satellite Office in Quezon 1
Rental of Office 3 3 3 3
Payment of Utilities 3 3 3 3
Quarterly Refurbishment 1 1 1 1
Purchase of office furnitures and fixtures 1
Procurement of Office Equipment 1

Purchase of filing cabinet @ 16,500 x 2 = 33,000
Purchase of filing boxes @ 225 x 20 pcs =
4,500
Purchase
Monthly of plastic file
expenditures for containers @ 750
communication x 5=
and 3 3 3 3
3,750
internet connection
Purchase of 1 additional printer = 17,500
Procurement
Purchase ofandinks:establishment
1 set @ 600 ofx 5ICE
setsdisplays
= 3,000 1
ISO Panaflex Board : 5,000
Purchase of industrial fan = 11,870
Photo Cintra
Purchase Boards:
of ICE office15,00
supplies: rice cooker,
plates, table cloths, dish racks, pails, mops,
broom, locks, UPS, memory cards, voice recorder,
batteries, battery
Establishment chargers= 6,380
of CRO-SDMP and ICE Program 1
TOTAL: 80,000
Monitoring System in Information Centers and
CRO Admin
Sub-total 15 10 10 10
1. Production of coffee table book (Bio-offsetting 1
and/or SDMP Programs)
2. Production of promotional materials to support 2
the Company's information program
3. Early production of 2020 calendars as a year 1
long information material to be distributed to
households.
Sub-total 3 1

press releases
Installation and maintenance of community 1
billboards/signages

1. Project Alamin: Conduct of Mining 101 in the 3
Munipality of Quezon, BLGUs (4 batches) Conduct
of formal/informal ICE sessions by way of
dialogues,meetings, round table discussions,
kapihan with target interest groups
Organization of educational mine tours and visits 1

Purchase of 50 pcs longsleeves x 250 = 10,000 x
4 quarters = 50,000
Installation of reflector in the loongsleeves: 50 pcs
x 250 x 4 quarters = 50,000
ICE Session in the Municipal and Provincial level 3 3 3 3
3.C Targetted Stakeholders' Engagement
Attendance to Mining Conferences with media 1

partners and other stakeholders
2nd FCF Responsible Mining Forum 1
ICE Mid Year Assessment/ICE Training 1
Monthly meetings/ICE Sessions in the Municipal 3 3 3 3
and Provincial level
Jackets for PMSEA participation and mine tour 1
facilitators on site
Sub-total 19 7 9 6
Purchase of High end Video Camera/Camera 1
High quality and durable printer and inks 1
Sub-Total 2 - - -
TOTAL 39 17 20 16
2019 ICE Budget

INFORMATION CENTER
1. Rental of Runruno ICE Center 3 3 3 3
2. ICE center utilities 3 3 3 3
3. Quarterly Refurbishing 1 1 1 1
4. Monthly office supplies 3 3 3 3
5. Monthly provision of snacks 3 3 3 3
6. Monthly Operations Fund 3 3 3 3
7. Monthly purchase of furnitures and fixtures: ICE
Center photo displays and informational 3 3 3 3
cintraboards
8. Monthly expenditure for Mobile Communications 3 3 3 3
9. Monthly subscription to daily newspapers 3 3 3 3
10. Salary of 3 Community Volunteers 9 9 9 9
11. Cash Gift (Annual) 3
Sub-Total 34 34 34 37
1. Bi-monthly production of Balitok newsletter (600 copies x P75. 1 2 1 2
2.FCF Briefer Mini Magazine 1

Mining Brochures 1
Environment Brochure 1
Safety and Health Brochure 1
CRO ASDMP Higlights of Accomplishments and
Annual Report Magazine:
Impact assessment and sustainability @15k x 1 1
printing
3. Production of promotional materials to support
the Company's Information Program
Q1- T-shirt/pouches
1 1 1 1
Q2- Tumbler/USB
Q3- Umbrella/Alarm Clock
Q4- Planner/Bag
Sub-Total 7 3 2 3
press releases
1. The Voice of Sierra Madre @7k/mo 3 3 3 3
2. The Valley Journal @ 7k/month 3 3 3 3
3. Ben Moses Ebreo @ 7k/ month 3 3 3 3
4. DWRV @ 7k/month 3 3 3 3
5. Quarterly meeting/ kapihan with GM 1 1 1 1
6. Honorariunm/ output and engagement 3 3 3 3
3.A. 2. Advertisement and name recall @ 12,500/ month as per r 3 3 3 3
1. Installation and maintenance of community

billboards/signages including painting of school
murals in the host and neighboring Barangays 1
Host Municipality - 50,000
Kasibu - 30,000
3.B.1. "PROJECT ALAMIN" - conduct of

information sessions to Brgy Runruno, Municipality
3 3 3 3
of Quezon including DMP of Diffun (Cluster 1) and
Municipality of Kasibu (Cluster 2)
UA&P @ 400k for 1 year 2

Meals and Snacks @ 2,500/mo
Transportation @ 1500/mo
Tarpaulin and posters @ 1000/mo
3.B.2. Organization of educational mine tours and
6 6 6 6
visits @ 25k/month
Meals @ 20k/mo
Transportation @5k/mo
Safety Shoes @ 90k for 25 pairs
Face Mask @19,200k for the whole year
Ear Plugs @15k for the whole year

Miscellaneous (socks, water, hair tie) @ 10k for
the whole year
3.C Targetted Stakeholders' Engagement
3.C.1. Membership and participation to the
3 3 3 3
Regional IEC (RIEC) Program
3.C.2 Participation to Mining Exhibits and
Conferences
Participation to fiesta of Kasibu - April (50,000) 1
Participation to Amungan Festival - May 50k 1

Participation to fiesta of Quezon - June 50k 1
National Mining Congress - September 100k 1
PMSEA - November 100k 1
Regional Mining Congress - December 50,000 1
Purchase of exhibit display @ 150k 1

3.C.3. Quarterly Events 100k/ quarter 1 1 1
3.C.4 ICE Staff capacity building/Benchmarking

1
activity for ICE staff and community
3.C.5. Conduct of baseline survey for ICE

Sub-Total 37 35 32 34
Video Light 1
Gimbal 1
Lapel 1
Sound sytem 1
Radio Booth 1
Sub-Total 5
TOTAL 83 72 68 74
Grand Total 159 102 100 102
ACCOMPLISHMENT
TOTAL TO PPA STATUS/ REMARKS
ANNUAL % TO DATE
1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. DATE # OF BENEFICIARIES
1 1 100%
12 12 12 100%
12 12 12 100%
12 12 12 100%
delivered 1 unit of laptop
2 2 2 100% and printer to ICE
Vouknteer Kasibu
12
12 12 100%
1
1 1 100%
1
1 1 100%
53 3 1 - 49 53 100%
1
1 1 100% completed Q1
1
1 1 100%
1 Printed 1000 copies of
1 1 100% brochure for distribution
during ICE Sessions
1
1 1 100%
1
1 1 100%
1
1 1 100%
6 2 2 1 1 6 100%
4 4 4 100% UP Miner's, Kasibu Fiesta,

MLGU Quezon mass
wedding,Dupax del Norte
fiesta, SK Runruno,
5 BLGU Maddiangat, BLGU
5 5 100%
Buliwao;MLGU Quezon
Fiesta, UP, Tangguyob
GSP, Extreme Road
Rders
1
1 1 100%
1 1 100%
1
1 1 100%
1 1 1 100%
1
1 1 100% on-going
14 6 5 - 3 14 100%
-
1 - 1 - - 1 100%
74 11 9 1 53 74 100%
1 - 0% on-going
12 - 0% on-going
12 - 0% on-going
4 - 0% on-going
1 - 0% on-going
1 - 0% on-going
12 - 0% on-going
1 - 0% on-going
1 1 1 100%
45 - - 1 -
1 2%
1 - 0% on-going
2 2 2 100% tumbler and lootbag
1 1 1 100% on-going
4 - 2 - 1
3 75%
1 1 1 100%
Mining Forum/Booth
3 3 3 100%
display in Tuguegarao
1 1 1 100%
12
MLGU Quezon and
2 8 2 12 100%
DepEd
1 1 1 100%
1 1 1 100% Mining Forum Stgo

1 1 1 100% on-going
12 2 8 2 12 100%
1 1 1 100% on-going
33 3 6 17 7 33 100%
-
1 1 1 100%
1 1 1 100%
2 - - 1 1 2 100%
92 3 8 19 9 39 42%
12 6 6 12 100%
12 2 2 4 3 11 92%
4 2 2 4 100%
12 3 3 3 3 12 100%
12 3 3 3 3 12 100%
12 3 3 4 2 12 100%
12 6 1 3 10 83%
12 3 3 4 10 83%
12 2 3 2 2 9 75%
36 3 9 9 9 30 83%
3 3 3 100%
139 16 40 29 40 125 90%
distributed 1000 copies

6 1 2 2 5 83% each to stakeholders and
partner agnecies
1 1 1 100%
1 1 1 100%
1 1 1 100%
1 1 1 100%
1 1 1 100%
4 1 3 4 100%
15 2 5 2 5 14 93%
- -
12 5 3 2 10 83%
12 5 3 2 10 83%
12 5 3 2 10 83%
12 5 3 2 10 83%
4 1 1 2 4 100%
12 5 3 4 12 100%
12 2 8 1 1 12 100% Aritao Fiesta, Tadji Fiesta
1 1 1 100%
12 1 10 11 92%
2 - 0%
-
-
-
24 3 3 8 9 23 96% Conducted mine tour of 3 groups
-
-
-
-
12 1 3 1 1 6 50%
1 1 1 100% with 600+ participants
1 1 1
1 1 1
1 1 1
1 1 1
1 1
1 1 1
3 1 1 1 3 100% with 360+ attendees
1 1 1 100%
-
138 9 44 28 38 119 86%
-
1 1 1
1 -
1 1 1
1 1 1
1 -
5 -
297 27 89 59 83 258 87%
463 41 106 79 145 371 80.13%
ine tour of 3 groups
Development of Mining Technology and Geosciences
TARGET
1st Q 2nd Q 3rd Q
2017
Scholarship Program
Provision for Tuition Fee 8
Provision for Dorm Fees 23
Scholars' Org Park 1 1
Sem-end Performance Reviews 1 1
Visit to Mine Companies - Best Practices 1
Total 2017 Scholarship Program Fund 34 0 2
Capital Outlay 1
2017 Total 35 0 2
2018
Scholarship Program
Provision for Monthly Allowance 42 42
Provision for Book Allowance 12

Provision for Dorm Fees 16 15
Expenditures for OJT, researches and other related academic fees as
4 2
part of the scholars' completion of their academic requirements
FCF Scholars org. Park 1
Scholars' activities/Training 1
Senior Highschool Immersion Program 1
Visit to Mine Companies - Best practices 1
Conduct of monthly PMC committee meetings (honorarium & meals) 3 3
Monitoring of Scholars 3 3
Planning 1
Total 2018 Scholarship Program Fund 85 63 2
Capital Outlay 1
Basic and Advanced Research 1 1
2018 Total 87 64 2
2019
Scholarship Program
Provision for Tuition Fee 1 11 8
Provision for Monthly Allowance 5 27

Provision for Book Allowance 12
Provision for Dorm Fees 24 33

Expenditures for OJT, researches and other related academic fees as
3 1
part of the scholars' completion of their academic requirements
Provision of T‐shirts and Jackets to scholars and members of the
steering committee
Scholars' activities/Training
Sem-end Performance Reviews 1
December Get Together
Conduct of monthly PMC committee meetings (honorarium & meals) 3
Monitoring of Scholars 1 3
Screening of new Scholars 1
Planning
Attendance to NAMINA
Attendance to PMSEA
Sub - Total 1 45 88
Capital Outlay
Basic and Advanced Research
Presentation of Output 1 1
Research 1 1
2019 Total 2 47 89
Over-all Total 124 111 93
4th Q ANNUAL 1st Q 2nd Q 3rd Q 4th Q
8 7
23 20
2 2
2 1 1
1 1
0 36 28 0 4 0
1 1
0 37 28 1 4 0
84 52 19 7
12 12
31 20 4
6 4 11
1 1
1 1
1 1
1
6 2 1 3
6 3 3
1 1
0 150 96 38 11 0
1 1
2 1
0 153 96 40 11 0
4 24 0 1 11
35 67 5 36
12 12
36 93 3 15 24
3 7
3 3
0
1 1
1 1
3 6
3 6 1 2
1 1
1 1
1 1
1 1
91 224 3 23 86 0
1 1
1 3 1 1
1 3 1
94 231 3 25 87 0
94 421 127 66 102 0
% TO PPAS STATUS/REMARKS
TOTAL TO DATE
DATE
7 88% 1 scholar did not continue

2 100%
2 100%
1 100%
32 89%
1 100%
33 89%
1 scholar did not continue

78 93%
SLU and Adamson ended classes in May
24 77% Classes @ SLU ended in May.
15 250%
1 100%
1 100%
1 100%
0 0%
6 100%
6 100%
1 100%
145 97%
1 100%
1 50%
147 96%
Only 1 scholar took summer classes and

she hasn't been billed yet. The
12 50% accomplishment for the 2nd qtr is for the
target of the 1st qtr. The reviewees
submitted their request late.
41 61%
12 100%
Classes ended in May except for those
42 45%
graduating
2018 fund was enough to cover the cost
0 0%
of the total request from the scholars
0 0%
0 0%
1 100%
0 0%
0 0%
3 50%
1 100%
0 0%
0 0%
0 0%
112 50%
0 0%
2 67%
1 33%
115 50%
295 70%

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4th Quarter 2019 SDMP Physical As of November

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SUMMARY OF 2019 ASDMP EXPENDITURES

DMTG 124 111 93 94 422 127 66 102 0 295 69.91%

2017 Carry-over and Re-programmed

Sub Total 89 13 14 12 128 41 16 7 59 123 96.09%

2018 Carry-over and Re-programmed 0

DMTG 87 64 2 0 153 96 40 11 0 147 96.08%

Sub Total 156 84 26 19 285 108 62 35 16 221 77.54%

ICE 83 72 68 74 297 27 89 59 83 258 86.87%

DMTG 2 47 89 94 232 3 25 87 0 115 49.57%

SUMMARY OF DHNC COST TARGET ACCOMPLISHMENT

Enterprise development and

Assistance to Infrastructure and

Common Fund (A) 3 3 3 3 12 3 3 3 1 10 83%

192 177 163 Target Accomplishment %Accomplishment

58 66 62 2017 2018 2019 2017 2018 2019 2017

Common 1 2 205 0 2 177

2018 2019 Overall

DMTG 124 111 93 94 422 127 66 102 0 295 69.91%

2017 Carry-over and Re-programmed

Sub Total 89 13 14 12 128 41 16 7 57 121 94.53%

2018 Carry-over and Re-programmed 0

DMTG 87 64 2 0 153 96 40 11 0 147 96.08%

Sub Total 156 84 26 19 285 108 62 35 13 218 76.49%

ICE 83 72 68 74 297 27 89 59 83 258 86.87%

DMTG 2 47 89 94 232 3 25 87 0 115 49.57%

SUMMARY OF DHNC COST TARGET ACCOMPLISHMENT

Enterprise development and

Assistance to Infrastructure and

Common Fund (A) 3 3 3 3 12 3 3 3 1 10 83%

192 177 163 Target Accomplishment %Accomplishment

58 66 62 2017 2018 2019 2017 2018 2019 2017

Common 1 2 205 0 2 177

2018 2019 Overall

Sub Total 1 0 0 0 1 1 0 0 0 1 100%

Sub Total 3 3 3 3 12 3 3 3 1 10 83%

FP Training 1 1 1 1 Male Completed. Conducted Refresher Training on Community

Sub Total 4 6 6 5 21 3 5 6 4 18 86%

Construction of 3.0 meters by 1.90 meters x 1 1 0

Construction of 3.0 meters by 1.90 meters x 1 1 0

e. ACCESS TO HEALTH SERVICES, HEALTH FACILITIES AND PROFESSIONALS

Establishment of Municipal Sanitary Land Fill 1 1 0

Salary of Focal Person 3 3 3 3 12 0

2017 TOTAL 1 0 0 0 1 0 0 0 0 0 0.00%

GRAND TOTAL 6 4 3 3 16 0 0 0 0 0 0.00%

Attendance of 52 selected officers of the 16 1 1 1 1 Male:

Attendance of 15 members of the Barangay 1 1 1 1 Male: 7, Female:8

Training on tour guide and life guard. Five (5) 1 1 1 1

Conduct Trade Fair participated by the 16 1 1 0

1. Exposure trip/cross visit to successful 1 1 1 1 Male: 3

2. Participate to market matching activities. 1 1 2 1 1 2

3. Conduct of quarterly assessment. 96 1 1 1 1 4 1 1 1 1 4 Male: 74, Female: 79 Total: 93

4. Skills training on food processing and 1 1 1 1 Male: 2

Sub Total 1 6 5 2 14 1 4 5 3 13 93%

3. Loom Weaving 1 1 Female: 11

Sub Total 0 3 0 0 3 0 0 1 0 1 33%

Concreting of Irrigation Canal: 3 3 2 1 3 25 Farmers for Cabinuangan

Rock armoring (Piling of boulders) to 250 1 1 1 1 20 HH

Construction of 15 meter by 3 meters rubble 1 1 1 1