1 of 10

2nd Quarter

Division Monitoring, Evaluation

and Adjustment (DMEA)

SDO-Makati City

2 of 10

Department of Education – Makati City

SDO – Makati City

Relevant PPAs Accomplishments

Office of the Schools Division Superintendent

3 of 10

Department of Education – Makati City

Office of the Schools Division Superintendent

PPAs

Target Outputs

Performance Indicators

Annual Physical Target

Actual Physical Accomplishment

% of Target vs. Accomplishment

Annual Financial Target

Actual Financial Accomplishment

% of Financial Accomplishment vs. Targets

Fund Source

Value Adding Contribution/s of PPAs

CIGPs Identified

Proposed Solutions

4 of 10

Department of Education – Makati City

Office of the Schools Division Superintendent

PPAs

Target Outputs

Performance Indicators

Annual Physical Target

Actual Physical Accomplishment

% of Target vs. Accomplishment

Annual Financial Target

Actual Financial Accomplishment

% of Financial Accomplishment vs. Targets

Fund Source

Value Adding Contribution/s of PPAs

CIGPs Identified

Proposed Solutions

5 of 10

Department of Education – Makati City

SDO – Makati City

Relevant PPAs Accomplishments

Office of the Curriculum Implementation Division

6 of 10

Department of Education – Makati City

Curriculum Implementation Division

PPAs

Target Outputs

Performance Indicators

Annual Physical Target

Actual Physical Accomplishment

% of Target vs. Accomplishment

Annual Financial Target

Actual Financial Accomplishment

% of Financial Accomplishment vs. Targets

Fund Source

Value Adding Contribution/s of PPAs

CIGPs Identified

Proposed Solutions

7 of 10

Department of Education – Makati City

Curriculum Implementation Division

PPAs

Target Outputs

Performance Indicators

Annual Physical Target

Actual Physical Accomplishment

% of Target vs. Accomplishment

Annual Financial Target

Actual Financial Accomplishment

% of Financial Accomplishment vs. Targets

Fund Source

Value Adding Contribution/s of PPAs

CIGPs Identified

Proposed Solutions

8 of 10

Department of Education – Makati City

SDO – Makati City

Relevant PPAs Accomplishments

Office of the School Governance and Operations Division

9 of 10

Department of Education – Makati City

School Governance and Operations Division

PPAs

Target Outputs

Performance Indicators

Annual Physical Target

Actual Physical Accomplishment

% of Target vs. Accomplishment

Annual Financial Target

Actual Financial Accomplishment

% of Financial Accomplishment vs. Targets

Fund Source

Value Adding Contribution/s of PPAs

CIGPs Identified

Proposed Solutions

10 of 10

Department of Education – Makati City

School Governance and Operations Division

PPAs

Target Outputs

Performance Indicators

Annual Physical Target

Actual Physical Accomplishment

% of Target vs. Accomplishment

Annual Financial Target

Actual Financial Accomplishment

% of Financial Accomplishment vs. Targets

Fund Source

Value Adding Contribution/s of PPAs

CIGPs Identified

Proposed Solutions