dmea forms.xls
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Table 1-A : Physical Output Matrix
District Plan Outputs MOVsSTATUS Implementation Issue Gain & Gap
TargetDone On-Going To be Done
Actual Accomplishment
TABLE 1-B: STATUS OF PHYSICAL ACCOMPLISHMENTS
DO Units/Sections TARGETS PHYSICAL ACCOMPLISHMENTS % ACCOMPLISHED VS. TARGETS Gain/Gap
TABLE 1-C: STATUS OF BALANCE FOR THE QUARTER
DO Units/Sections REASONS FOR THE BALANCE
AD 1 : ADMIN
AD 2 : FINANCE
UNACCOMPLISHED OUTPUTS
STATUS OF THE BALANCE TO DATE
TABLE 1-E: VALUE ADDED CONTRIBUTIONS
DO Unit/Section VALUE-ADDED CONTRIBUTIONS REASONS FOR ACHIEVING THEM
AD 1 : ADMIN
AD 2 : BFD
TABLE 2-A: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter
DO Unit/Section FUNDS ALLOCATED FUNDS RELEASED FUNDS UTILIZED % of UTILIZATION BALANCE (DEFICIT)
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TABLE 2-A: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter
BALANCE (DEFICIT)
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TABLE 2-B: Status of Allotment, Obligation, Release & Utilization of Funds
for FY ____________ as date or End of the Quarter (Cummulative)
DO Unit/Section FUNDS ALLOCATED FUNDS RELEASED FUNDS UTILIZED % of UTILIZATION BALANCE (DEFICIT)
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TABLE 2-B: Status of Allotment, Obligation, Release & Utilization of Funds
for FY ____________ as date or End of the Quarter (Cummulative)
BALANCE (DEFICIT)
Supp
lies
Tota
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Capi
tal
Out
lay
TABLE 2-C: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter for Programs and Projects
FUNDS ALLOCATED FUNDS RELEASED FUNDS UTILIZED % of UTILIZATION BALANCE (DEFICIT)
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PROGRAMS & PROJECTS
TABLE 2-C: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter for Programs and Projects
BALANCE (DEFICIT)
Tota
l
TABLE 2-D: Status of Allotment, Obligation, Release & Utilization of Funds for Programs and Projects
for FY ____________ as date or End of the Quarter (Cummulative)
FUNDS ALLOCATED FUNDS RELEASED FUNDS UTILIZED % of UTILIZATION BALANCE (DEFICIT)
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PROGRAMS & PROJECTS
Capi
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Out
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Out
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Capi
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Out
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TABLE 2-D: Status of Allotment, Obligation, Release & Utilization of Funds for Programs and Projects
for FY ____________ as date or End of the Quarter (Cummulative)
BALANCE (DEFICIT)To
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Out
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TABLE 2-E: STATUS OF PERSONNEL REQUIREMENTS AND DEPLOYMENT
DO Unit/SectionNo. of Personnel Proposed by Division No. of Personnel Detailed in the Division Casual/Contractual Employees
Technical Staff Support Staff Technical Staff Support Staff Technical Staff Support Staff Technical Staff
No. of Personnel with Plantilla Position for the Division
TABLE 2-E: STATUS OF PERSONNEL REQUIREMENTS AND DEPLOYMENT
Casual/Contractual Employees
Support Staff
TABLE 3-A: ISSUES AND RESOLUTIONS BY CATEGORY
ACTIVITY/TASKS/PROCESSES
Category of Issues Proposed Resolution
TECHNICAL
INSTITUTIONAL
FINANCIAL
POLITICAL
SOCIAL
GENDER
Issues within the Unit's Control
Issues for Attention of Higher Management / External Stakeholders
Proposed Resolution or Action Sought from Mgt.
ENVIRONMENTAL/INFRASTRUCTURE
TABLE 3-A: ISSUES AND RESOLUTIONS BY CATEGORY
REQUIRED MATERIALS/ DOCUMENTS
TABLE 4-A : LIST OF LESSONS LEARNED
DO Unit/Section
TABLE 4-A : LIST OF LESSONS LEARNED
Lessons Learned
TABLE 5-B: SUMMARY OF RECOMMENDATIONS
RECOMMENDATIONS FOR ADJUSTMENTS
Technical Intitutional Financial & Economic Political
b. ISSUES
Basis for Recommendation Environment/
Infrastructure
a. BALANCE (PO)
c. LESSONS LEARNED
TABLE 5-B: SUMMARY OF RECOMMENDATIONS
RECOMMENDATIONS FOR ADJUSTMENTS
Social / Gender
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