ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
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Instructions: Input "1" if Done/Accomplished/Submitted , "0" if Not Yet Done/Accomplished/Submitted and "N/A" if not applicable.
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LGPMS System Works (Changed divisor to 3 as the prescribed no. of LGU target)LTIAConsolidated Prov’l/HUC report on the reorganization/ reactivation of Awards committeeUtilization of SK Funds (Consolidated Report)Consolidated PLEB report on cases filed (not required in 2021)Updating of LYDO (Consolidated Report) - as of Dec 2020Barangay Assembly Monitoring Report- Statistical and narrativeAccreditation of Barangay Based NGOsFunctionality of Management Coordinating Committees (MCCs)Functionality of the Barangay Development Council (BDCs)Functionality of the BPOCsBPOPS (ALREADY INCLUDED IN THE BPOC FUNCTIONALITY AUDIT)Report on the functionality of VAW DesksMonthly Monitoring of Incidence in VAW and VAC during PandemicReport on the functionality of LCAT-VAWCReport on Compliance to RA 9344 (JJWA)Functionality of the LCPCs for 2020CFLGA AuditELCAC Monthly UpdatesRCSP Updates for CY 2020 target barangays (narrative and statistics)Report on Community-Based Rehabilitation Program (CBRP)Conduct of BADAC MeetingsSpecial Drug Education Center (SDEC) Semi-Annual Accomplishment ReportSpecial Drug Education Center (SDEC) Annual Accomplishment ReportAnnual Report on the Operational SDECProvincial/City/Municipal Peace and Order Council (POC) Functionality Quarterly ReportPOC PCM Secretariat Report
POPS-PCMS
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LGUsQ1Q1Q1Q1Q2Q3Q4Q4One month after the conduct of Barangay AssemblyQ1Q2Q3Q41ST SEM2ND SEMJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC1ST SEM2ND SEM1ST SEM2ND SEMThru SCFLG-KMSJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECEvery 15th day of July of the curernt yearEvery 15th day of January of the ensuing yearEvery 15th day of January of the ensuing yearQ1Q2Q3Q42nd Semester of CY 20201st Semester of CY 2021Reporting Form 1
(2nd Semester for CY 2020)
Reporting Form 1
(1st Semester for CY 2021)
Reporting Form 2 for CY 2020
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ProvinceN/AN/AN/A1N/A11111N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A1111111111N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A111111111
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AmlanN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A0N/AN/A111111111111111111111
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AyungonN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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BacongN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Bais CityN/A1111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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BasayN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Bayawan City11111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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BindoyN/A111111111111111111111111N/A1N/A1011111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Canlaon CityN/A111111111111111111111111N/A1N/A1011111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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DauinN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Dumaguete City1111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Guihulngan CityN/A1111111111111111111111111N/A1N/A111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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JimalaludN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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La LibertadN/A1111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A0N/AN/A111111111111111111111
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MabinayN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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ManjuyodN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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PamplonaN/A1111111111111111111111111N/A1N/A1011111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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San JoseN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Santa CatalinaN/A111111111111111111111111N/A1N/A1011111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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SiatonN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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SibulanN/A1111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Tanjay CityN/A1111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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TayasanN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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ValenciaN/A1111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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Vallehermoso1111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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ZamboanguitaN/A111111111111111111111111N/A1N/A1111111111111N/AN/A1N/AN/A1N/AN/A111111111111111111111
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100%100%100%100%0%0%0%0%100%100%100%100%100%0%100%100%100%32%100%100%100%100%100%100%100%100%100%100%100%100%0%100%0%100%0%100%84%100%100%100%100%100%100%100%100%100%100%96%0%0%0%100%0%0%0%92%0%0%100%0%0%100%100%100%100%100%100%100%100%100%100%100%0%100%0%0%100%100%100%0%100%100%100%100%100%
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