National Anti-Poverty Commission (NAPC) 52 What Went Right? Conduct of Provincial Summits/Stakeholders Forum and regular meetings with RPRAT members Provision of technical assistance to LGUs Presence of Integrated Database that provides real time project status report in the initiative of the Region What Went Wrong? Delay on the submission of documentary requirements of LGUs Wrong encoding of project title that caused delay in the implementation of project Inconsistent documentary requirements and guidelines of NGAs that created confusion in the compliance of LGU functionaries Areas for Improvement Sufficient and centralized data information on the list of projects and details as per implementation Strengthen coordination with stakeholders Recommendation Provide consistent policy guidelines (per NGA) in the project implementation. Provide centralized real time database of projects including project status, financial status, uploading of pictures (before and after) for the documented process of implementing projects. Milestone and success of the project Program as Output / Accomplishment Remarks (On going / Non-moving/ outlined in Project (Completed) Dropped) Menu Physical Financial 2 – On- Going 2016- LGSF FOOD VALENZUELA ICFP MALABONtatus Fund Status Remarks LGU levelvel Savings/ Savings/Disbursed Remit to Na- Downloaded Obligated Disbursed Remit to Nation- tional Treas- al Treasury ury 510,000.00 510,000.00 30,500 waiting for the submission of SORD 2,500,000.00 2,500,000.00 945,536.00 waiting for the submission of SORD RPRAT-NCR 2017 END OF PROGRAM REPORT
Consolidated and Edited by: CHARIZZA A. LACCAY LGOO V Noted by: ELSIE H. CASTILLO Chief, LGMED Approved by: MARIA LOURDES L. AGUSTIN, CESO III Regional Director, DILG-NCR andChairperson, Regional Poverty Reduction Action Team - NCR
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