PFM Tracking Table.xlsx

Annex A: Tracking Table Table for the Implementation Impleme ntation of LGU PFMIPs (to be lle o!t b" LGUs# LGU name LA%TA&A%

$egion

LGU t"pe

A$MM

M!nicipalit" Princ rincip ipal al In Inic icat at score

%o ( +#

PFMIP Proposal

$elates to principal inicator (PI#

()#

(.#

Timing ('-M term#

'tat!s (FI-II-%I#

(,#

( /#

)*+) (0#

)*+, (1#

Actions aressing aressing polic" base b!geting b!geting (23+# +

4!geting

'!pp '!ppor ortt loc local al econ econom omic ic ente enterp rpri rise se to b

M

%I

+ /

+ /

+ 1 + 1

+ 1 + 1

+ 1

,

) .

% Action aressing comprehensi5eness comprehensi5eness an transparenc" concerns (23 )# + ) . %

Actions aressing creibilit" of the b!get concerns (23.# + ) . %

Actions aressing preicabilit" preicabilit" an control in b!get exec!tion concerns (23 ,# +

Installation of comp!teri6e tax base

2ash Management

)

Installation of 78%GA'

2ash management

.

$e89rgani6e 4A2 in p!rs!ant to $A 

2ash Management

M

%I

M

%I

'

FI

LGU name LA%TA&A%

$egion

LGU t"pe

A$MM

M!nicipalit" Principal Inicat score

%o

PFMIP Proposal

$elates to principal inicator (PI#

()#

(.#

(+# %

Thro!gh ATM 'alar"

2ash Management

Timing ('-M term#

'tat!s (FI-II-%I#

)*+) (0#

)*+, (1#

(,# '

(/# II

M

%I

+/

+/

'

FI

*

*

,

,

Actions aressing acco!nting; recoring an reporting concerns (23 /# + ) . %

Actions aressing internal an external a!it concerns (23 0# +

2reation of I2U

Internal A!it

) . %

Actions aressing citi6ens< participation concerns (23 1# +

2'9
2iti6en
) . %

9ther propose PFMIP actions not classie b" LGU into 23s + to 1 + ) . %

I%'T$U2TI9%': + 2ol!mn +: Inicate reference n!mber of each PFMIP Proposal ) 2ol!mn ): List o=n PFMIP proposals gro!pe b" critical imension (23# . 2ol!mn .: Inicate the principal Inicator (PI# %!mber for each 23 that i being aresse b" each of the PFMIP proposal

LGU name LA%TA&A%

$egion

LGU t"pe

A$MM

M!nicipalit" Principal Inicat score

%o

PFMIP Proposal

$elates to principal inicator (PI#

Timing ('-M term#

'tat!s (FI-II-%I#

)*+) )*+, ()# (.# (,# (/# (0# (1# P!blic Financial Management Assessment Tool (PFMAT# for the List of Pis , 2ol!mn ,: Inicate ' ('hort Term# for meas!res that =ill be implemente =ithin +) months; an M (Mei!m Term# for mea be implemente from +) months to . "ears / 2ol!mn /: $e>ect the stat!s of implementation Inicate FI (F!ll" Implemente# if PFMIP proposal has been f!ll" impleme (Implementation Initiate# if implementation has been initiate? an %I (%ot Implemente# if meas!re has not been imple 0 2ol!mn 0 to @ an +* =ill onl" be accomplishe !ring the PFMAT reassessment "ear 1 2ol!mn 0 an 1: )*+ refers to the initial assessment score an )*+B refers to the reassesse score !ring the monitorin @ 2ol!mn @: $e>ect the changes in inicator score CD(impro5ement# or 8 (ecline#E; =hich is comp!te b" comparing the $e an 4aseline 'core  2ol!mn : Inicate the ate =hen completion of PFMIP proposal =as achie5e in the case of f !ll" implemente meas!res implementation in the case of initiall" implemente meas!res +* 2ol!mn +*: Inicate =hether meas!res are: a %ot ientie in the original PFMIP b 2hanges in the nat!re of the PFMIP proposal? or c 2hanges in the implementation timing (IT) ++ 9ther propose PFMIP actions not classie b" LGUs into 23s + to 1 co5ers PFMIP proposals that LGUs co!l not classif" as It =ill be !p to the $os to classif" them appropriatel" into 23s + to 1

(+#

Prepare b":

Appro5e b": ROBEN J. MUSTAPA MP32

RUSTAM M!nicip

Income class or (PI#

2hange (@#

2omments 3ate achie5e (#

(+*#

*

changes in IT

* *

changes in IT changes inIT

D

)*+)

Income class or (PI#

2hange (@# *

2omments 3ate achie5e (# )*+/

*

*

(+*#

changes in IT

)*+.

$efer to the

Income class or (PI#

2hange (@#

2omments 3ate achie5e (#

s!res that =ill

 

te? II ente  assesse 'core n start of 

into 23s + to 1

 M. ISMAEL l Ma"or

(+*#