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)

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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

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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)

FUNDS ALLOCATED FUNDS RELEASED FUNDS UTILIZED % of UTILIZATION BALANCE (DEFICIT)

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PROGRAMS & PROJECTS

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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)

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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