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Annex A: Tracking Table for the Implementation of LGU PFMIPs (to be filled out by LGUs)

LGU
name LANTAWAN

Region

LGU type

ARMM

Municipality
Principal Indicator (PI)
score

No.
(1)

PFMIP Proposal

Relates to principal indicator


(PI)

(2)

Timing
(S/M term)

(3)

Status
(FI/II/NI)

(4)

(5)

2012
(6)

2014
(7)

Actions addressing policy based budgeting (CD1)


1

Budgeting

Support local economic enterprise to be

NI

1.5

1.5

1.7
1.7

1.7
1.7

1.7

2
3

N
Action addressing comprehensiveness and transparency concerns (CD 2)
1
2
3
N

Actions addressing credibility of the budget concerns (CD3)


1
2
3
N

Actions addressing predicability and control in budget execution concerns (CD 4)


1

Installation of computerized tax based

Cash Management

Installation of E-NGAS

Cash management

Re-Organized BAC in pursuant to R.A 9

Cash Management

NI

NI

FI

LGU
name LANTAWAN

Region

LGU type

ARMM

Municipality
Principal Indicator (PI)
score

No.

PFMIP Proposal

Relates to principal indicator


(PI)

(2)

(3)

(1)
N

Through ATM Salary

Cash Management

Timing
(S/M term)

Status
(FI/II/NI)

2012
(6)

2014
(7)

(4)
S

(5)
II

NI

1.5

1.5

FI

Actions addressing accounting, recording and reporting concerns (CD 5)


1
2
3
N

Actions addressing internal and external audit concerns (CD 6)


1

Creation of ICU

Internal Audit

2
3
N

Actions addressing citizens' participation concerns (CD 7)


1

CSO's Accredetation by SB

Citizen's participation

2
3
N

Other proposed PFMIP actions not classified by LGU into CDs 1 to 7


1
2
3
N

INSTRUCTIONS:
1. Column 1: Indicate reference number of each PFMIP Proposal.
2. Column 2: List down PFMIP proposals grouped by critical dimension (CD)
3. Column 3: Indicate the principal Indicator (PI) Number for each CD that id being addressed by each of the PFMIP proposal. Refer to the

LGU
name LANTAWAN

Region

LGU type

ARMM

Municipality
Principal Indicator (PI)
score

No.

PFMIP Proposal

Relates to principal indicator


(PI)

Timing
(S/M term)

Status
(FI/II/NI)

2012
2014
(2)
(3)
(4)
(5)
(6)
(7)
Public Financial Management Assessment Tool (PFMAT) for the List of Pis.
4. Column 4: Indicate S (Short Term) for measures that will be implemented within 12 months, and M (Medium Term) for measures that wil
be implemented from 12 months to 3 years.
5. Column 5: Reflect the status of implementation. Indicate FI (Fully Implemented) if PFMIP proposal has been fully implemented; II
(Implementation Initiated) if implementation has been initiated; and NI (Not Implemented) if measure has not been implemented.
6. Column 6 to 8 and 10 will only be accomplished during the PFMAT reassessment year
7. Column 6 and 7: 201X refers to the initial assessment score and 201Y refers to the reassessed score during the monitoring.
8. Column 8: Reflect the changes in indicator score [+(improvement) or - (decline).], which is computed by comparing the Reassessed Sco
and Baseline Score.
9. Column 9: Indicate the date when completion of PFMIP proposal was achieved in the case of fully implemented measures and start of
implementation in the case of initially implemented measures.
10. Column 10: Indicate whether measures are:
a. Not identified in the original PFMIP
b. Changes in the nature of the PFMIP proposal; or
c. Changes in the implementation timing (IT)
11. Other proposed PFMIP actions not classified by LGUs into CDs 1 to 7 covers PFMIP proposals that LGUs could not classify as into CDs 1 to
It will be up to the Ros to classify them appropriately into CDs 1 to 7.

(1)

Prepared by:

Approved by:
ROBEN J. MUSTAPA
MPDC

RUSTAM M. ISMAEL
Municipal Mayor

Income
class

al Indicator (PI)
score
Change
(8)

Comments
Date
achieved
(9)

(10)

changes in IT

0
0

changes in IT
changes inIT

2012

Income
class

al Indicator (PI)
score
Change
(8)
0

Comments
Date
achieved
(9)
2015

(10)

changes in IT

2013

proposal. Refer to the

Income
class

al Indicator (PI)
score
Change
(8)

Comments
Date
achieved
(9)

) for measures that will

implemented; II
en implemented.

monitoring.
ng the Reassessed Score

measures and start of

lassify as into CDs 1 to 7.

RUSTAM M. ISMAEL
Municipal Mayor

(10)