Department of Education

Office Name:
Fiscal Year: 2021

Programs/ Projects Output Activities

TOTAL

Prepared by:

NAME
Chief, OFFICE
Date: DATE
 Q1
Performance Indicator (Activity & Output) Jan. Feb. Mar. Total
 FY 2020 PHYSICAL TARGET
Q2 Q3
Apr. May June Total July Aug. Sept.
 Q4 Total
Total Oct. Nov. Dec. Total Physical
 With Classification Allotment
Procurement (GASS, STO, Class (PS, Total Q1
(Y/N) MFO 1,2,3) MOOE, CO) Obligation Jan. Feb.
 FY 2020 OBLIGATION PROGRAM
Q1 Q2
Mar. Total Apr. May June Total
GATION PROGRAM
Q3 Q4
July Aug. Sept. Total Oct. Nov.
 For Tax
Q4 Downloading Total Cash Remittance Program, Net
Dec. Total (Y/N) Program Advice of TRA
 FY
Total Q1 Q
Disbursement Jan. Feb. Mar. Total Apr.
 FY 2020 MONTHLY DISBURSEMENT PROGRAM
Q2 Q3
May June Total July Aug. Sept.
 Q4
Total Oct. Nov. Dec. Total REMARKS