SUPPLEMENTARY FEEDING PROGRAM

TEMPLATE 2
Gaps in the Implementation of the Program
in the LGU of _____Aloguinsan_____
Province of _____Cebu______

PHASE IDENTIFIED GAP DESCRIPTION ROOT CAUSES

(Choose three persisting gaps in your (Please provide details of the gaps (5 Whys Analysis)
LGU implementation compared to the that you have identified) Why? Why? Why? Why? Why?
ideal/standard that was discussed)
Data consolidation could not Consolidation would last for a Focal person Multi-tasking Lack of LGU has no
Pre- meet target date months has other task to manpower financial means
implementation do to hire employee

Implementation

Non-liquidation of previous Barangay treasurer resigned Financial reason Brgy.

Post feeding cycle to some and don’t know the Honorarium
implementation barangay treasurer whereabouts insufficient for
daily family
needs
Delayed submission of Brgy. Treasurer submitted their Hard time in Lacking Lack of
liquidation reports liquidation reports beyond liquidation supporting knowledge to
required period documents some Brgy.
Treasurer

Prepare by: Signature

1. _MARIA CORAZON G. RICAFORTE ____ _______________________

2. _MARILOU B. ARANTE_______________ _______________________
3. _SATURNINO S. PATATAG SR. _______ _______________________
4. __________________________________ _______________________
5. __________________________________ _______________________
6. __________________________________ _______________________