Column 6: Performance Indicators and Targets This column indicates the targets identified in the previous GPB which the agency committed to achieve within a specific period. Columns 1- 6 may just be copied from the previous year’s GPB. Column 7: Actual Results This column reflects all the results/outputs of the GAD activities that were conducted and or implemented. It shall provide a description of the change that has occurred after implementing a particular GAD activity. The agency must also indicate the accomplishment of previously identified targets. Column 8: Total Agency Approved Budget This column reflects the approved total agency budget. Column 9: Actual Cost or Expenditure This column shows the actual cost or expenditure in implementing the identified GAD activities of the previous GPB. To avoid double counting and attribution, the agency shall provide a breakdown of the expenditure if necessary. Column 10: Variance/Remarks This column shall indicate any deviation from the identified results, activities and targets. The reasons for the deviation as well as the factors that have facilitated or hindered the implementation of the agency’s PCW- endorsed GPB shall also be cited. 30