Escolar Documentos
Profissional Documentos
Cultura Documentos
Department/Level/School
Plan Outputs
MOVs
Done
STATUS
On-Going
Matrix
STATUS
Implementation Issue
To be Done
TARGETS
Gain/Gap
AD 1 : ADMIN
AD 2 : FINANCE
UNACCOMPLISHED
OUTPUTS
BALANCE
STATUS OF THE
BALANCE
TO DATE
AD 1 : ADMIN
AD 2 : BFD
VALUE-ADDED CONTRIBUTIONS
RIBUTIONS
REASONS FOR ACHIEVING THEM
TABLE 2-A: Status of Allotment, Obligation, Release & Utilization of Funds for the
Travel
% of U
Total
Others
Supplie
s
Training
Travel
FUNDS UTILIZED
Total
Others
Supplie
s
Travel
FUNDS RELEASED
Total
Others
Supplie
s
Training
Travel
FUNDS ALLOCATED
Training
Department/Level/Sch
ool
Total
Others
Supplie
s
% of UTILIZATION
Training
Travel
Total
Others
Supplie
s
Training
Total
Capital
Outlay
Supplies
Training
Travel
FUNDS UTILIZED
Total
Capital
Outlay
Supplies
Travel
FUNDS RELEASED
Total
Capital
Outlay
Supplies
Training
Travel
FUNDS ALLOCATED
Training
Department/Level/Schoo
l
Total
Capital
Outlay
Supplies
% of UTILIZATION
Training
Travel
Total
Capital
Outlay
Supplies
Training
Travel
Utilization of Funds
(Cummulative)
BALANCE (DEFICIT)
TABLE 2-C: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter f
Travel
%o
Total
Others
Supplies
Training
Travel
FUNDS UTILIZED
Total
Others
Supplies
Travel
FUNDS RELEASED
Total
Others
Supplies
Training
Travel
FUNDS ALLOCATED
Training
PROGRAMS &
PROJECTS
Total
Others
Supplies
Training
Travel
BALANCE (DEFICIT)
Total
Others
Supplies
Training
% of UTILIZATION
TABLE 2-D: Status of Allotment, Obligation, Release & Utilization of Funds for Progr
for FY ____________ as date or End of the Quarter (Cummulative)
Travel
% of U
Total
Capital
Outlay
Supplies
Training
Travel
FUNDS UTILIZED
Total
Capital
Outlay
Supplies
Travel
FUNDS RELEASED
Total
Capital
Outlay
Supplies
Training
Travel
FUNDS ALLOCATED
Training
PROGRAMS &
PROJECTS
ummulative)
Total
Capital
Outlay
Supplies
Training
Travel
BALANCE (DEFICIT)
Total
Capital
Outlay
Supplies
Training
% of UTILIZATION
Support Staf
Support Staf
Technical Staf
ND DEPLOYMENT
Casual/Contractual Employees
Technical Staf
Support Staf
TECHNICAL
INSTITUTIONAL
FINANCIAL
POLITICAL
ENVIRONMENTAL/INFRASTRUCTUR
E
SOCIAL
GENDER
Proposed Resolution
RESOLUTIONS BY CATEGORY
SSES
Issues for Attention of
Higher Management /
External Stakeholders
Proposed Resolution or
Action Sought from Mgt.
REQUIRED MATERIALS/
DOCUMENTS
b. ISSUES
c. LESSONS LEARNED
Intitutional
ECOMMENDATIONS
Environment/
Infrastructure
Social / Gender