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  • 2014 National Conference

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    precaute
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    The finance and administration department projected collections of 36.3M but actual collections were higher at 44.0M, resulting in a realization rate of 121%. The annual budget including other releases was 65.1M with obligations of 55.0M and a utilization rate of 84%. Updates were provided on PBB documents, rationalization hiring and duties, CNA incentives, and collections/deposits.

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    The finance and administration department projected collections of 36.3M but actual collections were higher at 44.0M, resulting in a realization rate of 121%. The annual budget including other releases was 65.1M with obligations of 55.0M and a utilization rate of 84%. Updates were provided on PBB documents, rationalization hiring and duties, CNA incentives, and collections/deposits.

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    5 views12 pages

    2014 National Conference

    Uploaded by

    precaute
    The finance and administration department projected collections of 36.3M but actual collections were higher at 44.0M, resulting in a realization rate of 121%. The annual budget including other releases was 65.1M with obligations of 55.0M and a utilization rate of 84%. Updates were provided on PBB documents, rationalization hiring and duties, CNA incentives, and collections/deposits.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
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    of 12

    Finance and Admin

    UPDATES

    Projection

    36.3 M

    Actual Collection

    44.0 M

    % of Realization

    121%

    Annual Budget
    (including other
    releases)


    65.1 M

    Obligations

    55.0M

    Utilization

    84%

    PS

    MOOE

    CO

    TOTAL
    2013 29.3 26.8 1.8 57.9
    2014 27.2 26.7 0.9 54.8
    2015 29.8 27.8 57.6
    PBB related documents/concerns:
    Performance Evaluation for 2013
    Performance Target/Goal Setting for 2014
    Submission of DTR (due on the 1
    st
    week of the ff. mo.)
    Timely submission of claims
    PR; Revised PPMP; Procurement of supplies at PS
    Submission of 2013 SALN

    Hiring under Rationalization (Rat) Plan
    Updating of Duties under Rat Plan
    CNA Incentive for 2013
    Mobile Allocation
    List of Attachments on the face of the DV
    Collections and Deposits





    Duties and Responsibilities of PDO II
    Duties and Responsibilities of PDO IV

    Annual Budget per GAA 57.9 M
    Other Releases:
    RLIP
    Retirement Benefits
    PEI
    Continuing Appro.

    2.8M
    2.3M
    0.3M
    1.8M

    Total Releases for 2013

    65.1M

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