LBAc Form No.

QUARTERLY PHYSICAL REPORT OF OPERATIONS

For the Quarter Ending March 31, 2024
Department/Office: MO - Community Affairs Office

Target Output Actual Performance Variance as

PPA Code Major Final Output Performance Indicator of 2nd Remarks
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Quarter

General Fund
3000-300-3-01- Farm and Techno Demo Percentage of Project For finalization of
100 100
001-001-003 Improvement Implementation / Status project proposal

Completed-
3000-300-3-01- Skills Training on Welding General Fund
No. of trainings conducted 1 1 1 1 0
001-002-002 (Tent Assemble and others)

No. of participants 15 15 15 15 0
General Fund
Waiting for
3000-300-3-01- Skills Training on Masonry
No. of trainings conducted 1 1 0 0 1 winning supplier
001-002-006 and Carpentry
on catering

No. of participants 25 25 0 0 25
Livelihood Assistance to the General Fund
3000-300-3-01- No. of types of livelihood For canvass of
Trained Individuals Sponsored 1 1 0 0 1
001-002-007 assistance equipment
by CAO
No. of beneficiaries 25 25 0 0 25
Dispersal of Free Range Completed-
3000-300-3-01- General Fund
Chicken to Organized No. of heads of chicken 90 90 90 90 0
001-002-008
Groups / Individuals
No. of beneficiaries 30 30 30 30 0
Conduct Livelihood training Completed MO -
cum production on Food GAD Office /
9000-003-3-03-
Processing No. of trainings conducted 1 1 2 1 1 2 0 CAO (Charged to
005-003-005
GAD Fund)

No. of beneficiaries 25 25 50 25 27 52 2
 Conduct One (1) Livelihood MO - GAD
Skills Training on Fabrication Office / CAO
of Vendo Cart to indigent (Charged to GAD
ambulant vendors Fund) for bidding
9000-003-3-03-
No. of trainings conducted 1 1 of supplies and
005-003-015
materials

No. of beneficiaries 25 25
No. of Vendo Cart
25 25
Fabricated

Prepared by: Certified Correct:

ROMMEL M. NACARIO ___________ ENGR. ARMANDO A. ABAD ___________

CAO Head Date MPDC Date
LBAc Form No. 3

QUARTERLY PHYSICAL REPORT OF OPERATIONS

For the Quarter Ending March 31, 2024
Department/Office: MO - Community Affairs Office

Target Output Actual Performance Variance as

PPA Code Major Final Output Performance Indicator of 1st Remarks
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Quarter

International Men's Day No. of events conducted MO - GAD Office

9000-003-3-03- (Charged to GAD
1 1 1
005-003-003 Fund)

No. of participants 130 130 130

National Women's Day No. of events conducted MO - GAD Office
9000-003-3-03- Celebration (Charged to GAD
1 1 1
005-003-025 Fund)

No. of participants 400 400 400

Conduct Livelihood Skills No. of trainings conducted MO - GAD/
Training on Soap Making cum MSWDO
9000-003-3-03-
Production for indigent solo 1 1 (Charged to GAD
005-003-031
parent Fund)

No. of participants 60 60
Provision of Vending stalls No.of stalls with other MO - GAD/ EEO
9000-003-3-03- with other paraphernalia to paraphernalia distributed (Charged to GAD
10 10
005-003-033 Kakanin Vendors of Pili Fund)

No. of beneficiaries 10 10
Conduct of Livelihood Skills No. of trainings conducted MO - GAD Office
9000-003-3-03- Training on Handicrafts for (Charged to GAD
3 3
005-003-034 women Fund)

No. of participants 60 60
Grant of Financial Assistance No. of organized women MO - GAD Office
to 300 womens with existing assisted (Charged to GAD
9000-003-3-03-
Livelihood project 15 15 Fund)
005-003-035
 No. of women provided
with livelihood assistance 45 45

Conduct Quarterly meetings No. of quarterly meetings MO - GAD Office

9000-003-3-03- for monitoring of PPA's conducted (Charged to GAD
1 1 1 1 4 1
005-003-042 Progress report Fund)

Conduct of Gender- No. of Training cum MO - GAD Office

Responsive Training cum Planning- Workshop (Charged to GAD
9000-003-3-03- Planning- Workshop on the conducted Fund)
Formulation of GAD Plan and 1 1 1
005-003-044
Budget 2025

No. of participants 80 80 80
Maintenance of LGU GAD No. of staff supported MO - GAD Office
9000-003-3-03- Office (Charged to GAD
7 7 7 7 28 7 7
005-003-045 Fund)

Establishment of GAD Percentage of Project MO - GAD Office

9000-003-3-03- Database Implementation/Status (Charged to GAD
100 100
005-003-046 Fund)

Prepared by: Certified Correct:

ROMMEL M. NACARIO ___________ ENGR. ARMANDO A. ABAD ___________

CAO Head Date MPDC Date