dmea forms.xls
TRANSCRIPT
![Page 1: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/1.jpg)
Table 1-A : Physical Output Matrix
District Plan Outputs MOVsSTATUS Implementation Issue Gain & Gap
TargetDone On-Going To be Done
Actual Accomplishment
![Page 2: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/2.jpg)
![Page 3: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/3.jpg)
TABLE 1-B: STATUS OF PHYSICAL ACCOMPLISHMENTS
DO Units/Sections TARGETS PHYSICAL ACCOMPLISHMENTS % ACCOMPLISHED VS. TARGETS Gain/Gap
![Page 4: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/4.jpg)
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
![Page 5: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/5.jpg)
TABLE 1-E: VALUE ADDED CONTRIBUTIONS
DO Unit/Section VALUE-ADDED CONTRIBUTIONS REASONS FOR ACHIEVING THEM
AD 1 : ADMIN
AD 2 : BFD
![Page 6: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/6.jpg)
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)
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
![Page 7: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/7.jpg)
TABLE 2-A: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter
BALANCE (DEFICIT)
Oth
ers
Tota
l
![Page 8: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/8.jpg)
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)
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Capi
tal
Out
lay
Capi
tal
Out
lay
Capi
tal
Out
lay
Capi
tal
Out
lay
![Page 9: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/9.jpg)
![Page 10: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/10.jpg)
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
l
Capi
tal
Out
lay
![Page 11: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/11.jpg)
![Page 12: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/12.jpg)
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)
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
Oth
ers
Tota
l
Trav
el
Trai
ning
Supp
lies
Oth
ers
PROGRAMS & PROJECTS
![Page 13: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/13.jpg)
TABLE 2-C: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter for Programs and Projects
BALANCE (DEFICIT)
Tota
l
![Page 14: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/14.jpg)
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)
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Supp
lies
Tota
l
Trav
el
Trai
ning
Supp
lies
PROGRAMS & PROJECTS
Capi
tal
Out
lay
Capi
tal
Out
lay
Capi
tal
Out
lay
Capi
tal
Out
lay
![Page 15: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/15.jpg)
![Page 16: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/16.jpg)
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
tal
Capi
tal
Out
lay
![Page 17: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/17.jpg)
![Page 18: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/18.jpg)
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
![Page 19: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/19.jpg)
![Page 20: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/20.jpg)
TABLE 2-E: STATUS OF PERSONNEL REQUIREMENTS AND DEPLOYMENT
Casual/Contractual Employees
Support Staff
![Page 21: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/21.jpg)
![Page 22: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/22.jpg)
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
![Page 23: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/23.jpg)
TABLE 3-A: ISSUES AND RESOLUTIONS BY CATEGORY
REQUIRED MATERIALS/ DOCUMENTS
![Page 24: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/24.jpg)
TABLE 4-A : LIST OF LESSONS LEARNED
DO Unit/Section
![Page 25: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/25.jpg)
![Page 26: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/26.jpg)
TABLE 4-A : LIST OF LESSONS LEARNED
Lessons Learned
![Page 27: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/27.jpg)
![Page 28: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/28.jpg)
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
![Page 29: DMEA Forms.xls](https://reader036.vdocuments.us/reader036/viewer/2022082820/563dbb5a550346aa9aac6f82/html5/thumbnails/29.jpg)
TABLE 5-B: SUMMARY OF RECOMMENDATIONS
RECOMMENDATIONS FOR ADJUSTMENTS
Social / Gender