Q4-Template-B_Committed-Output_PIRPA2024_Sschool.pptx

markprimomsison 11 views 11 slides Mar 01, 2025
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About This Presentation

Quarterly School Report PP Presentation


Slide Content

School School Head

Status of Committed Outputs (Based on CY 2024 SMOOE Program Implementation Plan) 3 Committed Output Physical  Target Actual Accomplishment Target Completion Status Committed Actions  Remarks

Overall Assessment of the PAP 4 PAP Output Physical Financial Status Remarks Accomp . vs.    Annual Target Q1 Accomp . vs Q1Target Obligation  Rate Disbursement Rate based on the timelines outlined in the WFP 76-100 % 51-75 % 26-50 % 0-25 % Legend:

GOOD PRACTICES, ISSUES AND CONCERNS, MATTERS NEEDING MANAGEMENT DECISIONS

Good Practices 6

Issues and Concerns 7 Expected Output Reasons for the Delay Action taken or to be taken Operational Issue Policy Issue Issues that are needing management decisions and recommendations

Explanation for Under/Over Achievement Reason for Under/Over Achievement (Physical) rE Reason for Low Financial Obligation Reason for Low Financial Disbursement

RECOMMENDATIONS

Recommendations 10

Catch-Up Plan 11 Output Indicators (with Backlog) Physical Target (Backlog) Reasons for Delay Action Plan Person-in-Charge Target date of Completion NONE
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