MONITORING SHEET FOR OPERATIONAL PLAN 2014 1ST and 2nd Quarter OFFICE: Research and Extension MFO SPG PROJECT/ACTIVITY PERFORMANCE BASELINE ACTUAL ACTUAL ASSESSMENT RECOMMENDATIONS INDICATOR 2013 OUTPUT BUDGET (DIFFICULTIES/REMARKS) (January-June) SPENT (Jan-June) MFO3 SPG3 R&D Implementation No. of studies 58 25 P100,000 - Unpredictable weather completed conditions disturbed implementation No. of on-going 50 40 5M Procurement procedures - Dialogue with Admin studies delayed implementation of on how to fast track research activities procurement No. of approved 30 20 P200,000 5 proposals did not fall -Update research proposals under research priority areas priority areas
MONITORING SHEET FOR OPERATIONAL PLAN 2014 1ST and 2nd Quarter OFFICE: Research and Extension MFO SPG PROJECT/ACTIVITY PERFORMANCE INDICATOR BASELINE 2013 ACTUAL OUTPUT (January-June) ACTUAL BUDGET SPENT (Jan-June) ASSESSMENT (DIFFICULTIES/REMARKS) RECOMMENDATIONS MFO3 SPG3 R&D Implementation No. of studies completed 58 25 P100,000 - Unpredictable weather conditions disturbed implementation No. of on-going studies 50 40 5M Procurement procedures delayed implementation of research activities - Dialogue with Admin on how to fast track procurement No. of approved proposals 30 20 P200,000 5 proposals did not fall under research priority areas -Update research priority areas
MONITORING%20SHEET%20FOR%20OPERATIONAL%20PLAN%202014%20v1.docx