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    1 views48 pages

    Report-template-for-1Q-Physical-Financial-Accomp

    Uploaded by

    cds.cenro.oc2023

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 48

    INSERT PENRO NAME

    1st QUARTER ENGP PHYSICAL &


    FINANCIAL ACCOMPLISHMENT FOR FY
    2024

    Name
    NGP Focal Person
    PHYSICAL AND
    FINANCIAL
    ACCOMPLISHMENT
    •
    REGULAR
    SMP
    • SEEDLING PRODUCTION
    • PLANTATION ESTABLISHMENT
    • YEAR 1 M&P
    • YEAR 2 M&P
    • YEAR 3 M&P
    • HIRING OF FEOs
    • MMFN
    • SPA
    • CLONAL NURSERY
    • IEC
    • PROCUREMENT GEOTAGGED DEVICES
    • PMS
    PHYSICAL PERFORMANCE SURVEY, MAPPING, & PLANNING
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS FOR SMP
    PHYSICAL PERFORMANCE SEEDLING PRODUCTION
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS FOR SEEDLING
    PROD.
    PHYSICAL PERFORMANCE PLANTATION ESTABLISHMENT
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS FOR PLANTATION
    ESTAB.
    Establishment/Improvement of
    PHYSICAL PERFORMANCE Nursery
    ACCOMPLISHMENT
    BEGINNING TARGET % ACCOMPLISHMENT
    STOCK PRODUCED DISPOSED (ACCOMPLISHMENT/TARGET*100)

    TOTAL

    PENRO

    2024

    2023

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS FOR
    Establishment/Improvement of Nursery
    PHYSICAL PERFORMANCE Year 1 M&P
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS FOR YEAR 1 M&P
    PHYSICAL PERFORMANCE Year 2 M&P
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED FOR YEAR 2 M&P
    PHYSICAL PERFORMANCE Year 3 M&P
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS FOR YEAR 3
    M&P.
    PHYSICAL PERFORMANCE Hiring of FEOs
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE SEED PRODUCTION AREA (SPA)

    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    PENRO
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE MMFN
    ACCOMPLISHMENT
    BEGINNING TARGET % ACCOMPLISHMENT
    STOCK PRODUCED DISPOSED (ACCOMPLISHMENT/TARGET*100)

    TOTAL

    PENRO

    2024

    2023

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    2023

    2022
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE Clonal Nursery
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PMS

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL AND
    FINANCIAL
    ACCOMPLISHMENT
    WITHIN PA
    • YEAR 1 M&P
    • YEAR 2 M&P
    • YEAR 3 M&P
    • HIRING OF FEOs
    • PMS
    PHYSICAL PERFORMANCE Year 1 M&P within PA
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE Year 2 M&P within PA
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE Year 3 M&P within PA
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE HIRING OF FEO WITHIN PA
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL AND
    FINANCIAL
    ACCOMPLISHMENT
    3rd PARTY
    ASSESSMENT
    • 2011-2020 3rd party Assessment
    of NGP Graduated Sites
    • HIRING OF FEOs
    • HIRING OF DMO
    • HIRING OF FINANCIAL
    ANALYST
    HIRING OF FEO FOR
    PHYSICAL PERFORMANCE GRADUATED NGP SITES
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE HIRING OF DMO
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE HIRING OF FINANCIAL ANALYST
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    3RD PARTY ASSESSMENT OF
    PHYSICAL PERFORMANCE GRADUATED NGP SITES
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    PHYSICAL PERFORMANCE OTHER RELATED ACTIVITIES
    % ACCOMPLISHMENT
    TARGET ACCOMPLISHMENT
    (ACCOMPLISHMENT/TARGET*100)

    PENRO

    CENRO 1

    CENRO 2

    FINANCIAL PERFORMANCE
    Budget Utilization Rate
    Allotment (Php Obligation Disbursement
    .00) (Php .00) (Php .00) % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Total
    PENRO

    CENRO 1

    CENRO 2
    • PLEASE PROVIDE HERE YOUR GEOTAGGED PHOTOS PER ACTIVITY
    WITH CAPTION
    OVERALL FINANCIAL PERFORMANCE

    Budget Utilization Rate


    Office Allotment Obligation Disbursement
    % Obligation % Disb % Disb
    (Obli/Allot) (Disb/Obli) (Disb/Allot)
    Thank you!

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