Utilized the allotted to wit: IMSD For completion 1st quarter: 20 % 2nd quarter: 30 % 3rd quarter: 25 % 4th quarter: 25 % *Obligation Rate = Obligation Allotment IMSD For completion Utilized 100% of the Notice of Cash Allocation (NCA) *Disbursement Rate = NCA Utilized NCA Received IMSD For completion Contributed to cost-saving/efficiency measures by at least 4 % per quarter on the following MOOE items with quarterly report submitted to FMS not later than the 15TH day of the month after the reference quarter: Traveling Expenses Communication Expenses Repairs and Maintenance Expenses Transportation and Delivery Expenses Supplies and Materials Expenses For completion Utility Expenses Submitted the following Budget Preparation (BP) Forms to FMS 5th day prior to the schedule of submission to DBM: IMSD 1. For completion 1.BP Form C- Summary of RDC inputs and recommendations on Agency New and Expanded Program 2. For completion and Projects 2.BP Form D- Report of CSO’s inputs on Ongoing and New 3. Feb. 3,2016 Spending Projects and Activities 3.BP Form 100- Statement of Revenues 4. For completion 4. BP Form 100-A-Statement of Revenues and Expenditures Account in the General fund –Special 5. For completion ( if applicable)
Utilized the allotted to wit: 1st quarter: 20 % 2nd quarter: 30 % 3rd quarter: 25 % 4th quarter: 25 % *Obligation Rate = Obligation Allotment IMSD For completion Utilized 100% of the Notice of Cash Allocation (NCA) *Disbursement Rate = NCA Utilized NCA Received IMSD For completion Contributed to cost-saving/efficiency measures by at least 4 % per quarter on the following MOOE items with quarterly report submitted to FMS not later than the 15TH day of the month after the reference quarter: Traveling Expenses Communication Expenses Repairs and Maintenance Expenses Transportation and Delivery Expenses Supplies and Materials Expenses Utility Expenses Submitted the following Budget Preparation (BP) Forms to FMS 5th day prior to the schedule of submission to DBM: 1.BP Form C- Summary of RDC inputs and recommendations on Agency New and Expanded Program and Projects 2.BP Form D- Report of CSO’s inputs on Ongoing and New Spending Projects and Activities 3.BP Form 100- Statement of Revenues 4. BP Form 100-A-Statement of Revenues and Expenditures –Special Account in the General fund ( if applicable) IMSD IMSD For completion For completion 1. For completion 2. For completion 3. Feb. 3,2016 4. For completion 5. For completion
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