Table 1-ATable 1-A : Physical Output MatrixDepartment/Level/SchoolPlan OutputsMOVsSTATUSImplementation IssueGain & GapDoneOn-GoingTo be Done

Table 1-BTABLE 1-B: STATUS OF PHYSICAL ACCOMPLISHMENTSDepartment/Level/SchoolTARGETSPHYSICAL ACCOMPLISHMENTS% ACCOMPLISHED VS. TARGETSGain/Gap

Table 1-CTABLE 1-C: STATUS OF BALANCE FOR THE QUARTERDepartment/Level/SchoolUNACCOMPLISHED OUTPUTSREASONS FOR THE BALANCESTATUS OF THE BALANCE TO DATEAD 1 : ADMINAD 2 : FINANCE

Table 1-DTABLE 1-E: VALUE ADDED CONTRIBUTIONSDepartment/Level/SchoolVALUE-ADDED CONTRIBUTIONSREASONS FOR ACHIEVING THEMAD 1 : ADMINAD 2 : BFD

Table 2-ATABLE 2-A: Status of Allotment, Obligation, Release & Utilization of Funds for the QuarterDepartment/Level/SchoolFUNDS ALLOCATEDFUNDS RELEASEDFUNDS UTILIZED% of UTILIZATIONBALANCE (DEFICIT)TravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotal

Table 2-BTABLE 2-B: Status of Allotment, Obligation, Release & Utilization of Fundsfor FY ____________ as date or End of the Quarter (Cummulative)Department/Level/SchoolFUNDS ALLOCATEDFUNDS RELEASEDFUNDS UTILIZED% of UTILIZATIONBALANCE (DEFICIT)TravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotal

Table 2-CTABLE 2-C: Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter for Programs and ProjectsPROGRAMS & PROJECTSFUNDS ALLOCATEDFUNDS RELEASEDFUNDS UTILIZED% of UTILIZATIONBALANCE (DEFICIT)TravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotalTravelTrainingSuppliesOthersTotal

Table 2-DTABLE 2-D: Status of Allotment, Obligation, Release & Utilization of Funds for Programs and Projectsfor FY ____________ as date or End of the Quarter (Cummulative)PROGRAMS & PROJECTSFUNDS ALLOCATEDFUNDS RELEASEDFUNDS UTILIZED% of UTILIZATIONBALANCE (DEFICIT)TravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotalTravelTrainingSuppliesCapital OutlayTotal

Table 2-ETABLE 2-E: STATUS OF PERSONNEL REQUIREMENTS AND DEPLOYMENTDepartment/Level/SchoolNo. of Personnel Proposed by SchoolNo. of Personnel with Plantilla Position for the schoolNo. of Personnel Detailed in the School or in other schoolCasual/Contractual EmployeesTechnical StaffSupport StaffTechnical StaffSupport StaffTechnical StaffSupport StaffTechnical StaffSupport Staff

Table 3-ATABLE 3-A: ISSUES AND RESOLUTIONS BY CATEGORYACTIVITY/TASKS/PROCESSESREQUIRED MATERIALS/ DOCUMENTSCategory of IssuesIssues within the Unit's ControlProposed ResolutionIssues for Attention of Higher Management / External StakeholdersProposed Resolution or Action Sought from Mgt.TECHNICALINSTITUTIONALFINANCIALPOLITICALENVIRONMENTAL/INFRASTRUCTURESOCIALGENDER

Table 4-ATABLE 4-A : LIST OF LESSONS LEARNEDDepartment/Level/SchoolLessons Learned

Table 5-BTABLE 5-B: SUMMARY OF RECOMMENDATIONSBasis for RecommendationRECOMMENDATIONS FOR ADJUSTMENTSTechnicalIntitutionalFinancial & EconomicPoliticalEnvironment/ InfrastructureSocial / Gendera. BALANCE (PO)b. ISSUESc. LESSONS LEARNED

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