PPT-TEMPLATES-2023-OPB_NOV-24-2023-.pptx

OPB Templates to be used for FY 2023

1. FY 2023 LG SECTOR DIRECTION-SETTING MEETING TEMPLATES

2. MAJOR DELIVERABLES FOR 2023 (Target and Outcome/ Output Indicator) FINANCIAL REQUIREMENTS TIMELINE (Specify Month) OPR (CO OR RO) (Specify ROs) UACS Amount (‘000) Administrative Costs (General Services, Support to Operations) TOTAL: PHP ___________ Project:____________________ FY 2023 Budget per NEP: _____________ TEMPLATE 2 FY 2023 PROGRAM/ PROJECT PLANS

3. INDICATOR 1: REGIONS Covered / Target LGUs Financial Requirements CAR NCR I II III IV – A IV-B V VI VII VIII IX X XI XII XIII BARMM Total INDICATOR 2: REGIONS Covered / Target LGUs Financial Requirements CAR NCR I II III IV – A IV-B V VI VII VIII IX X XI XII XIII BARMM Total TEMPLATE 3 REGIONAL BREAKDOWN (PHYSICAL AND FINANCIAL )

4. Activity Title : Tentative Date of Activity: Month of Sub-Allotment to Region: REGION AMOUNT Training Expenses Travel Expenses Supplies and materials Printing Expenses Communication Expenses Consultancy Expenses Etc ( Pls specify) TOTAL CAR NCR I II III IV – A IV-B V VI VII VIII IX X XI XII XIII BARMM Total TEMPLATE 4 SUB-ALLOTMENT TO REGIONS (PER ACTIVITY)

5. REGION AMOUNT Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec TOTAL CAR NCR I II III IV – A IV-B V VI VII VIII IX X XI XII XIII BARMM TOTAL TEMPLATE 5 SUMMARY OF SUB-ALLOTMENT TO REGIONS

6. REGION AMOUNT Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec TOTAL CAR NCR I II III IV – A IV-B V VI VII VIII IX X XI XII XIII BARMM TOTAL (Note: Actual Cash Requirements) TEMPLATE 6 SUMMARY OF NOTICE OF TRANSFER OF ALLOCATION (RELEASES TO ROs)