ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
1
2
Instructions: Input "1" if Done/Accomplished/Submitted , "0" if Not Yet Done/Accomplished/Submitted and "N/A" if not applicable.
3
newnewnew
4
LGPMS System Works (Changed divisor to 4 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 2021CFLGA AuditELCAC Monthly UpdatesRCSP Updates for CY 2020 target barangays (narrative and statistics) The monitoring of this program is under LGCDDReport 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 ReportPOPS-PCMS
5
LGUsQ1Q1Q1Q1Q2Q3Q4Q4One month after the conduct of Barangay AssemblyQ1Q2Q3Q41ST SEM2ND SEMJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC1ST SEM2ND SEM
(Due next year)
1ST SEM2ND SEM
(Due Next Year)
Due May 2021Submitted thru 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
6
ProvinceN/A111111111111111111111111
7
AlburquerqueN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111111111
8
AliciaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111000100
9
AndaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
10
AntequeraN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
11
BaclayonN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
12
BalilihanN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
13
BatuanN/A11011111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
14
Bien Unido111111111111111111111111N/A1N/A111111111111N/AN/A1111111111111111111
15
BilarN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
16
BuenavistaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111010111
17
CalapeN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
18
CandijayN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
19
CarmenN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
20
CatigbianN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
21
ClarinN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
22
CorellaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111111111
23
CortesN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011101
24
DagohoyN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
25
DanaoN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
26
DauisN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
27
DimiaoN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
28
DueroN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
29
Garcia HernandezN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
30
GetafeN/A11111111111111111111111N/A1N/A111111111111N/AN/A1011111111111011101
31
GuindulmanN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111111111
32
InabangaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1011111111111011111
33
JagnaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1011111111111111111
34
LilaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
35
LoayN/A11111111111111111111111N/A1N/A111111111111N/AN/A1011111111111011101
36
Loboc111111111111111111111111N/A1N/A111111111111N/AN/A1011111111111011111
37
LoonN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
38
MabiniN/A11011111111111111111111N/A1N/A111111111111N/AN/A1011111111111011101
39
MaribojocN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
40
PanglaoN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111010111
41
PCP Garcia(Pitogo)N/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
42
PilarN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
43
Sagbayan(Borja)N/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
44
San IsidroN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
45
San MiguelN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
46
SevillaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
47
Sierra BullonesN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
48
SikatunaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
49
Tagbilaran CityN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
50
Talibon111111111111111111111111N/A1N/A111111111111N/AN/A1111111111111111101
51
TrinidadN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
52
Tubigon111111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
53
UbayN/A11111111111111111111111N/A1N/A111111111111N/AN/A1111111111111011111
54
ValenciaN/A11111111111111111111111N/A1N/A111111111111N/AN/A1011111111111011111
55
449494700004948494949049490048484848484848484848484804804804848494949494949494949490000000000000000480004100480048484848484848484848004846494348
56
100%100%100%98%0%0%0%0%102%100%100%100%100%0%100%100%0%0%100%100%100%100%100%100%100%100%100%100%100%100%0%100%0%100%0%100%100%100%100%100%100%100%100%100%100%100%100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%100%0%0%0%85%0%0%100%0%0%100%100%100%100%100%100%100%100%100%100%0%0%98%94%100%88%98%
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