April 2014

PHYSICAL PERFORMANCE REPORT
Based on Revised CY 2014 Physical Plan
As of April 30, 2014
Agency: Office of the Regional Vice Governor, ARMM
Key Program/ Activities/Projects(P/A/Ps) and Performance Indicators Targets Actual Percentage (%) of Accomplishment Reason for Under/Over Performance (Variance) Catch-up Plan/Strategy for the Next Following Month of  FY 2014
FY 2014 April 1-30 
KRA N0. 4 -  JUST AND LASTING PEACE; RULE OF LAWS Annual 2014 As of April 30, 2014
(1) (2) (3) (4) (5) = (4/3) (6) (7)
MFO 2. Administration of Regional Autonomy and Financial Resource Management            
    MPP 1. Assist the ORG in the exercise of general management direction, supervision and implementation of the regional development plans and projects 100 8 8 100% The RVG represeted the RG in various meetings  
    MPP 2. Represent the Governor in various meetings 100 8 8 100% The RVG represeted the RG in various meetings  
    MPP 3. Human Resource development programs/office operations 20 2 2 100% The ORVG is busy on other activities  
      MPP 4. Support to Livelihood Endeavors/Programs 12 2 2 100%    
      MPP 5. Support to GAD activities 8 2 2 100%    
      MPP 6. Medical/health services to remote barangays 8 2 1 50% The medicines are sometimes unavailable look for other partner agencies to augment funds for the activity
      MPP 7. Calamity Assistance 8 1   0% The funds of the RVG is meager for calamity assistance look for other partner agencies to augment funds for the activity
Special Purpose Fund (SPF), Bridging Support Programs            
      MPP 1. Support to Environemnt Concerns 5 1   0% The SPF is not yet released  The request has already been sent to DBM. Preliminaries to the holding of the program shall be done even before the release of the funds.
      MPP 2. Support to sports activities 10 2   0%
      MPP 3. Cultural preservation programs 20 2   0%
  291 30 23 77%    
             
                   Prepared by:         Approved by:  
             
NASRUDIN E. ACAN           HAROUN ALRASHID A. LUCMAN, JR.
Planning Officer            Regional Vice Governor