LBP Form No.

4
MANDATE, VISION/MISSION FINAL OUTPUT, PERMORMANCE INDICATORS AND TARGETS CY 2020
LGU: PROVINCE OF ZAMBOANGA DEL SUR
PROVINCIAL LEGAL OFFICE
MANDATE :R.A 7160
Vision :Formulate measures for the consideration of the Sanggunian and provide legal assistance and support to the Governor
or Mayor, as the case may be, in carrying out the delivery of basic services an provisions of adequate facilities as
provided for under Section 17 of the Local Government Code of 1991.
Mission :Develop plans and strategies and upon approval thereof by the Governor, as the case maybe, implement the same
Particularly those that have something to do with programs and projects related to legal services that the Governor
Is empowered to implement and that the Sanggunian is empowered to provide for under the Local Government Code
of 1991.
Organization Outcome :Legal Services

AIP Proposal Budget for the Budget Year

Program/Project/Activity
Reference Major Final Output Performance/ Output Indicator Target for the Budget Year
Description PS MOOE CO TOTAL
Code
1 2 3 4 5 6 7 8 9
A. General Administration Support Services and General 8 Personnel Supervised 8 Personnel Supervised 9,612,516.00 384,756.25 70,000.00 10,067,272.25
and Support Administered
Services
50 80% of 2,916,482.92 384,756.25 90,000.00 3,391,239.17
Meetings/Conferences/Hearings Meetings/Conferences/Hearings
attended attended
B. Operations: - Receive - 300 Documents/Notices 100% Documents/Notices 1,060,258.03 256,504.17 46,666.67 1,363,428.87
Documents/Notices received received
- Receuve Notarial - 400 Notarial Documents 100% Notarial Documents 1,060,258.03 256,504.17 46,666.67 1,363,428.87
Documents received received
- Prepare - 50 Payroll/OBRVouchers 100% Payroll/OBR/Vouchers 1,060,258.03 256,504.17 46,666.67 1,363,428.87
Payroill/OBR/Vouchers prepared prepared

15,709,773.01 1,539,025.00 3000,000.00 17,548,798.03

Prepared Reviewed: LOCAL FINANCE

ATTY. JACKIELYN KRYSTYL NEHAMA C. BANA MARILINE B. LOCSON NERISSA R. NAPIÑAS NESTOR HALA
Provincial Legal Officer Provincial Planning & Provincial Budget Officer Provincial Treasurer
Dev’t. Coordinator
Approved:
VICTOR J. YU
Provincial Governor