Status of Report Submission

as of September 24, 2018

COMPLIANCE REPORTS
 Status of submission of BGPMS
as of September 7, 2018
Barangay BGPMS RATING SBGR Remarks
DCF 2017
Administration Social Economic Envi Mgt Average Performance
Services Devt Level

ASDUM

CABANBANAN 4/6 .95 .81 .80 .1 .89 4 4/6

CALABAGAS 3/20 .86 .71 .49 .71 .69 3

FABRICA 3/9 .90 .73 .45 .75 .71 3 4/19
IRAYA SUR 3/8 .89 .79 .63 .57 .72 3 3/23
KANLURAN 4/4 .89 .91 .7 .93 .86 4 8/3
MAN-OGOB 3/8 .97 .82 .76 .9 .87 4 /
SAN JOSE 4/19 .89 .92 .25 .79 .71 3 5/3
SILANGAN 3/22 .89 .61 .2 .93 .66 3
PLANS AND
ACCOMPLISHMENTS
 Status of submission of Barangay Mandated Plans CY 2018
as of September 7, 2018
Barangay BADAC POPS BDRRM BCP BESWMC GAD GAD Contingency CAPDEV Brgy Annual
Plan Plan Plan C Plan Plan Plan Plan 2018 Budget
2018 2018 2018 Plan 2018 2018 2019 2018
2018
ASDUM / / / / / / / /
CABANBANAN / / / / / / /
CALABAGAS / / / / / / / /
FABRICA / / / / / / / / / (A)
IRAYA SUR / / / / / / / / / / (A)
KANLURAN / / / / / / / /
MAN-OGOB / / / / / / / / / / (A)
SAN JOSE / / / / / /
SILANGAN / / / / / / /
TOTAL 9 9 9 9 9 9 3 5 6 4
 Status of submission of 2017 BBIs Accomplishment
as of September 7, 2018
Barangay 2017 2017 BCPC 2017 2017 BPOPS 2017 2017 BDRRM State of Children
GAD Accomplish BADAC Accomplish BESWMC Accomplish Report
Acc ment Accomplish ment accomplish ment
ment ment
ASDUM
CABANBANAN
CALABAGAS
FABRICA / / / / /
IRAYA SUR / / / / /
KANLURAN /
MAN-OGOB / / / / /
SAN JOSE /
SILANGAN / /
TOTAL 6 4 3 3 2 1
QUARTERLY REPORTS
1 Quarter
st
 1st Quarter Reports (Due: March 23, 2018)
as of June 26, 2018

Barangay Brgy Complia Kasam- KP BBI Functionality

FDP nce on bahay Report
RA 9262 Report
(AVAWC)

BPOC BADAC BCPC BESWMC BDC BPFSDC BDRRMC Tanod Lupon

ASDUM
CABANBANAN 6.8 4/18 4/18 4/18 6.8 4/18 6.8 4/18 6.8 6.8 6.8 6.8

CALABAGAS 3/26 3/26 3/26 3/26 3/26 3/26 3/26 3/26 3/26 3/26

FABRICA 4/13 4/13 4/13 4/13 4/13 4/13 4/13 4/13 4/13 4/13

IRAYA SUR 3/23 3/23 3/23 3/23 3/23 3/23 3/23 3/23 3/23 3/23 3/23

KANLURAN
MAN-OGOB 4/5 4/5 5/24 5/24 4/5 4.5 4/5 4/5 4/5 4/5 4/5 4/5 4/5

SAN JOSE 4/18 4/18 4/18 4/18 4/18 4/18 4/18 4/18

SILANGAN 3/27 3/27 3/27 3/27 3/27 3/27 3/27

TOTAL 3 4 5 4 7 7 4 5 7 6 7 7 5
 1st Quarter Reports (Due: March 23, 2018)
as of June 26, 2018

Barangay 20% 20% 20% 20% BDRRMF BDRRMF

Project Project Project Project Physical Status Utilization
Physical Financial Physical Financial
Status Status Status Status
2017 2017 2018 2018

ASDUM 4/5
CABANBANAN 4/18
CALABAGAS
FABRICA 4/16 4/16
IRAYA SUR 4/6 4/6
KANLURAN 4/9 3/28
MAN-OGOB 4/12 4/12 /
SAN JOSE 7/16 7/16 7/16 4/16
SILANGAN

TOTAL 2 3 4 2
QUARTERLY REPORTS
2nd Quarter
 2nd Quarter Reports (Due: June 26, 2018)
as of June 26, 2018

Barangay Brgy Complia Kasam BVAW KP BBI Functionality

FDP nce on -bahay Desk Report
RA 9262 Report Acc
(AVAWC)

BPOC BADAC BCPC BESWMC BDC BPFSDC BDRRMC Tanod Lupon

ASDUM

CABANBANAN 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27

CALABAGAS 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4

FABRICA 6.27 6.27 6.27 6.9 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27

IRAYA SUR 6.28 6.28 6.28 6.29 6.28 6.28 6.28 6.28 6.28 6.28 6.28 6.28 6.28 6.28

KANLURAN 7.17 7.17 7.17 7.17 7.17 7.17 7.17 7.17

MAN-OGOB 6.21 6.21 6.26 6.21 6.21 6.21 6.21 6.21 6.21 6.21 6.21 6.21 6.21

SAN JOSE 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27 6.27

SILANGAN 6.28 6.28 6.28 6.28 6.28 6.28 6.28 6.28 6.28 6.28

TOTAL 6 4 7 5 5 8 6 3 7 8 8 8 7 7
 2nd Quarter Reports (Due: March 23,
2018)
as of June 26, 2018
Barangay 20% 20% 20% 20% BDRRMF BDRRMF
Project Project Project Project Physical Status Utilization
Physical Financial Physical Financial
Status Status Status Status
2017 2017 2018 2018

ASDUM
CABANBANAN 7.26
CALABAGAS
FABRICA 7.9 7.9 7.9 7.9
IRAYA SUR 6.28 6.28 6.28 6.28 6.28
KANLURAN
MAN-OGOB 6.26 7.3 6.26 6.21 6.21 6.21
SAN JOSE
SILANGAN

TOTAL
MONTHLY BARANGAY
ACCOMPLISHMENT
REPORT (1 semester)
st
 Status of submission of Monthly Accomplishment Report
as of June 26, 2018
Barangay January Feb Mar April May June Remarks
Due: 2.9 Due: 3.9 Due: 4.13 Due: 5.11 Due: 6.8 Due: 7.13
ASDUM 4/4 4/4 4/6
CABANBANAN 2/23 4/6 4/18
CALABAGAS 2/14 3/9 4/19 7.4 7.4 7.4
FABRICA 2/9 3/9 4/16 6/27 6/27 6/27
IRAYA SUR 2/7 3/8 4/6 6/28 6/28 7/3
KANLURAN 2/19 3/14 5/22 5/22 7.17 7.17
MAN-OGOB 2/7 3/8 4/12 5/24 6.11 7/3
SAN JOSE 2/7 5/3 5/3 6.27 6.27 7/17
SILANGAN 2/9 3/9 4/16 5.17 6.8 7/13
TOTAL 9 9 9 7 7 7
MONTHLY BARANGAY
ACCOMPLISHMENT
REPORT (2 semester)
nd
 Status of submission of Monthly Accomplishment Report
as of September 7, 2018
Barangay July Aug Sept Oct Nov Dec Remarks

ASDUM
CABANBANAN 8.20
CALABAGAS 8.17
FABRICA 8.10
IRAYA SUR 8.8
KANLURAN 8.10
MAN-OGOB 8.14 9.7
SAN JOSE 8.16
SILANGAN 8.10
TOTAL
BBIs Reorganization
 EXECUTIVE ORDER REORGANIZING BBIs and other concerns
As of August 8, 2018
Barangay BADAC DESK HOUSE BPOC BDRRMC BCPC BESWMC GAD VAW BDC BNC BAC BPFSDC
OFFICER CLUSTER/ FPS DESK
LEADER OFFICER

ASDUM / / / 8.13 8.13 8.13

CABANBANAN / / / 8.10 8.10 8.10 8.22 8.22

CALABAGAS / / /

FABRICA / / / 8.10 8.10 8.31 8.31 8.31

IRAYA SUR / / / /

KANLURAN / / /

MAN-OGOB / / / 8.15 8.15 8.15

SAN JOSE / / /

SILANGAN / / /

TOTAL 9 9 9