Professional Documents
Culture Documents
2014 National Conference
2014 National Conference
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