12. AF MOP Tracker_SAN FERNANDO

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG
1	Phase	PROVINCE	MUNICIPALITY	Number of Barangay	OVERALL MOP TARGET	TARGET with DATE indicated	ACTUAL with DATE indicated	%	Target MDRRMC MEETINGS (Situation Assessment and Planning)	Actual MDRRMC MEETINGS (Situation Assessment and Planning)	Target BDRRMC MEETING (Community Planning, Concurrence of BGA)	Actual BDRRMC MEETING (Community Planning, Concurrence of BGA)	Target Barangay Profile	Actual Barangay Profile	Target Municipal Profile	Actual Municipal Profile	Target RDANA	Actual RDANA	Target PDW	Actual PDW	Target BDRRMC MEETING (To endorse to MDRRMC the agreed SP to be proposed)	Actual BDRRMC MEETING (To endorse to MDRRMC the agreed SP to be proposed)	Target MIAC Technical Review (MTDR)	Actual MIAC Technical Review (MTDR)	Target MDRRMC Meeting (Endorsement of BDRRMC and MIAC Tech approval of proposed SP)	Actual MDRRMC Meeting (Endorsement of BDRRMC and MIAC Tech approval of proposed SP)	Target PIW Procurement	Actual PIW Procurement	Target PIW Finance	Actual PIW Finance	Target Pre Construction	Actual Pre Construction	Target RFR Submission	Actual RFR Submitted	Actual RFR Downloaded	Target O&M Planning	Actual O&M Planning	Target CM Planning	Actual CM Planning	Target SP Completion	Actual SP Completion	Target Final Inspection	Actual Final Inspection	Target Functionality Audit	Actual Functionality Audit	Target SPCR Submission	Actual SPCR Submitted	Actual SPCR Approved	Target BAR	Actual BAR	Target MAR	Actual MAR	Target MSPW	Actual MSPW	Target Closing of Book/Account	Actual Closing of Book/Account	Target SE	Actual SE

2	Phase 1	CAMARINES SUR	SAN FERNANDO	22	294	240	240	100.0%	1	1	22	22	22	22	1	1	22	22	1	1	22	22	1	1	1	1	1	1	1	1	10	10	22	22	22	22	22	22	22			22	22	22	22	2	2	2	0	0	1	1			22	22	0	0
3	Phase 2	CAMARINES SUR	SAN FERNANDO	22	339	315	312	99.0%	1	1	22	22	22	22	1	0	22	22	1	1	22	22	1	1	1	1	1	1	1	1	20	20	22	22	22	22	22	22	22			22	22	22	22	22	22	22	22	22	1	1	1	1	22	22	22	20
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100