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  • Gef Disbursement

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    The document compares the actual quarterly releases of funds from the GEF fund against the annual targets for three Recipient Country Offices (RPCO) in the Philippines. It shows that for RPCO 7, the actual releases for the first quarter were 205% of the target, but no funds were released for the other quarters or the other RPCOs, so the overall achievement against total annual targets for all three RPCOs was only 26%.

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    The document compares the actual quarterly releases of funds from the GEF fund against the annual targets for three Recipient Country Offices (RPCO) in the Philippines. It shows that for RPCO 7, the actual releases for the first quarter were 205% of the target, but no funds were released for the other quarters or the other RPCOs, so the overall achievement against total annual targets for all three RPCOs was only 26%.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    21 views1 page

    Gef Disbursement

    Uploaded by

    api-372973428
    The document compares the actual quarterly releases of funds from the GEF fund against the annual targets for three Recipient Country Offices (RPCO) in the Philippines. It shows that for RPCO 7, the actual releases for the first quarter were 205% of the target, but no funds were released for the other quarters or the other RPCOs, so the overall achievement against total annual targets for all three RPCOs was only 26%.

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    © All Rights Reserved
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    GEF Fund Releases Target 2017 vs Actual Releases

    As of September30, 2017

    PSO Visayas GEF CY 2017 Disbursements Pace Against Annual Target in Percentage

    100%
    88%
    81%
    74%
    68%
    60%
    54%

    40%
    32%
    24% 26% 26% 26% 26% 26% 26%
    26%
    17%
    9%
    0% 0% 0%
    January February March April May June July August September October November December

    Target Actual

    Target per Quarter vs. Accomplishment

    1st Quarter 2nd Quarter


    RPCO
    Target Actual % Target Actual %
    RPCO 6 1,329,340.00 3,626,560.00 205% 1,329,340.00 .00 0%
    RPCO 7 1,769,946.00 .00 0% 1,769,946.00 .00 0%
    RPCO 8 360,573.85 .00 0% 360,573.85 .00 0%
    TOTAL 3,459,859.85 .00 0% 3,459,859.85 .00 0%

    3rd Quarter 4th Quarter


    RPCO
    Target Actual % Target Actual %
    RPCO 6 1,329,340.00 .00 0% 1,329,340.00 .00 0%
    RPCO 7 1,769,946.00 .00 0% 1,769,946.00 .00 0%
    RPCO 8 360,573.85 .00 0% 360,573.85 .00 0%
    TOTAL 3,459,859.85 .00 0% 3,459,859.85 .00 0%

    Overall target vs. Accomplishment

    RPCO Total Target Actual Target Total %


    RPCO 6 5,317,360.00 .00 0%
    RPCO 7 7,079,784.00 3,626,560.00 26%
    RPCO 8 1,442,295.42 .00 0%
    TOTAL 13,839,439.42 3,626,560.00 26%

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