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First Quarter

Division Program Implementation Review

30 APRIL 2021

9:00 am – 4:00 pm

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Sgod

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Sgod

A. PROGRAM PROFILE:

1. Title (Program/Project Name)

2. Objectives (Terminal and Enabling)

3. Project Proponent/s

4. Target Date

5. Actual

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SgoD

PROGRAM PROFILE:

6. Venue/Modality

7. Physical Target (Ex. No. of teachers and teaching-related staff trained)

8. Physical Accomplishment (Ex. No. of teachers and teaching-related staff trained)

9. Remarks (Status of Implementation)

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Sgod

B. FINANCIAL/BUDGET:

1. Target - (Funds received for this Program)

2. Financial Accomplishment - (Obligated)

3. Financial Accomplishment - (Disbursed)

4. Date of Liquidation

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SgoD

B. FINANCIAL/BUDGET:

1. Target - (Funds received for this Program)

2. Financial Accomplishment - (Obligated)

3. Financial Accomplishment - (Disbursed)

4. Date of Liquidation

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SgoD

C. PROBLEMS ENCOUNTERED:

1. Issues and Concerns Encountered

(Issues and concerns which have already happened or surfaced during the implementation)

2. Challenges Foreseen

(Risks that may occur during the remaining implementation period)

3. Issues Needing Management Decisions

(Issues that arose which can be resolved through policy and management decisions)

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SgoD

C. PROBLEMS ENCOUNTERED:

4. Best Practices

(Process or systems established which facilitate the implementation of the program)

5. Office in the SDO responsible for the Program

(Please indicate division/section/unit in the SDO handling the Program)

6. Over-all M & E Results

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CONCERNS, ISSUES, GAPS AND PROBLEMS

Implementation CIGPs	Type of CIGPs			Actions Taken or to be Taken	Proposed Resolutions
Implementation CIGPs	Is it institutional, technical, infrastructure, environmental, financial or political?	Is it within control of the PSDS/EPS-consultant, ASDS or SDS, or other offices/agencies?	Is it new or recurring CIGP? If recurring, how many quarters has it recurred?	Actions Taken or to be Taken	Proposed Resolutions

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CID

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CID

A. PROGRAM PROFILE:

1. Title (Program/Project Name)

2. Objectives (Terinal and Enabling)

3. Project Proponent/s

4. Target Date

5. Actual

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cid

PROGRAM PROFILE:

6. Venue/Modality

7. Physical Target (Ex. No. of teachers and teaching-related staff trained)

8. Physical Accomplishment (Ex. No. of teachers and teaching-related staff trained)

9. Remarks (Status of Implementation)

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ciD

B. FINANCIAL/BUDGET:

1. Target - (Funds received for this Program)

2. Financial Accomplishment - (Obligated)

3. Financial Accomplishment - (Disbursed)

4. Date of Liquidation

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B. FINANCIAL/BUDGET:

1. Target - (Funds received for this Program)

2. Financial Accomplishment - (Obligated)

3. Financial Accomplishment - (Disbursed)

4. Date of Liquidation

ciD

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C. PROBLEMS ENCOUNTERED:

1. Issues and Concerns Encountered

(Issues and concerns which have already happened or surfaced during the implementation)

2. Challenges Foreseen

(Risks that may occur during the remaining implementation period)

3. Issues Needing Management Decisions

(Issues that arose which can be resolved through policy and management decisions)

ciD

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C. PROBLEMS ENCOUNTERED:

4. Best Practices

(Process or systems established which facilitate the implementation of the program)

5. Office in the SDO responsible for the Program

(Please indicate division/section/unit in the SDO handling the Program)

6. Over-all M & E Results

ciD

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CONCERNS, ISSUES, GAPS AND PROBLEMS

Implementation CIGPs	Type of CIGPs			Actions Taken or to be Taken	Proposed Resolutions
Implementation CIGPs	Is it institutional, technical, infrastructure, environmental, financial or political?	Is it within control of the PSDS/EPS-consultant, ASDS or SDS, or other offices/agencies?	Is it new or recurring CIGP? If recurring, how many quarters has it recurred?	Actions Taken or to be Taken	Proposed Resolutions

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OSDS

Place your dashboard here

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OSDS

A. PROGRAM PROFILE:

1. Title (Program/Project Name)

2. Objectives (Terminal and Enabling)

3. Project Proponent/s

4. Target Date

5. Actual

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OSDS

PROGRAM PROFILE:

6. Venue/Modality

7. Physical Target (Ex. No. of teachers and teaching-related staff trained)

8. Physical Accomplishment (Ex. No. of teachers and teaching-related staff trained)

9. Remarks (Status of Implementation)

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OSDS

B. FINANCIAL/BUDGET:

1. Target - (Funds received for this Program)

2. Financial Accomplishment - (Obligated)

3. Financial Accomplishment - (Disbursed)

4. Date of Liquidation

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OSDS

B. FINANCIAL/BUDGET:

1. Target - (Funds received for this Program)

2. Financial Accomplishment - (Obligated)

3. Financial Accomplishment - (Disbursed)

4. Date of Liquidation

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OSDS

C. PROBLEMS ENCOUNTERED:

1. Issues and Concerns Encountered

(Issues and concerns which have already happened or surfaced during the implementation)

2. Challenges Foreseen

(Risks that may occur during the remaining implementation period)

3. Issues Needing Management Decisions

(Issues that arose which can be resolved through policy and management decisions)

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OSDS

C. PROBLEMS ENCOUNTERED:

4. Best Practices

(Process or systems established which facilitate the implementation of the program)

5. Office in the SDO responsible for the Program

(Please indicate division/section/unit in the SDO handling the Program)

6. Over-all M & E Results

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CONCERNS, ISSUES, GAPS AND PROBLEMS

Implementation CIGPs	Type of CIGPs			Actions Taken or to be Taken	Proposed Resolutions
Implementation CIGPs	Is it institutional, technical, infrastructure, environmental, financial or political?	Is it within control of the PSDS/EPS-consultant, ASDS or SDS, or other offices/agencies?	Is it new or recurring CIGP? If recurring, how many quarters has it recurred?	Actions Taken or to be Taken	Proposed Resolutions

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NAME OF PROPONENT/

POSITION