Template B_Committed Output_PIRPA2024_Sschool 2024.pptx

PIRPA Committed Output

1. SDO/RO-FD SDS/Chief

2. 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

3. 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:

4. GOOD PRACTICES, ISSUES AND CONCERNS, MATTERS NEEDING MANAGEMENT DECISIONS

5. Good Practices 6

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

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

8. RECOMMENDATIONS

9. Recommendations 10

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