| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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2 | Physical & Financial Accomplishment Report | |||||||||||||||||||||||||
3 | THIRD QUARTER | |||||||||||||||||||||||||
4 | KRA | Planned Outputs | PAPs | PHYSICAL ACCOMPLISHMENTS | FINANCIAL ACCOMPLISHMENTS | |||||||||||||||||||||
5 | Physical Targets | Actual Physical Accomplishments | % of Physical Accomplishments | Financial Targets | Actual Financial Accomplishments | % of Financial Accomplishments | ||||||||||||||||||||
6 | Strategic Management and Operations | Conduct of mid-year and year-end PIR of OSDS | Management and Operations | 1 | 1 | 100% | 15,000.00 | 15,000 | 100% | |||||||||||||||||
7 | Strategic Management and Operations | Processing of the RBERC Batch 6 Completed Research in Hard Copies | Policy and Research Program | 1 | 1 | 100% | 0 | 0 | 0 | |||||||||||||||||
8 | Strategic Management and Operations | Peocessing Innovations and Non-BERF Research | Policy and Research Program | 1 | 1 | 100% | 0 | 0 | 0 | |||||||||||||||||
9 | Strategic Management and Operations | Review and Setting of Divisiuon Research Plan | Policy and Research Program | 1 | 1 | 100% | 0 | 0 | 0 | |||||||||||||||||
10 | Strategic Management and Operations | Conduct of the Quarterly Monitoring and Evaluation of Research Initiatives and projects | Policy and Research Program | 1 | 1 | 100% | 0 | 0 | 0 | |||||||||||||||||
11 | Strategic Management and Operations | Blended Division Regular Management Committee Meeting | Management and Operations | 1 | 1 | 100% | 15000.0 | 7840.00 | 52% | |||||||||||||||||
12 | Strategic Management and Operations | Conducted On-Line Special Management Committee Meeting | Management and Operations | 2 | 2 | 100% | 15000.00 | 9800.00 | 65% | |||||||||||||||||
13 | Strategic Management and Operations | Project Pabatid Blended Division Executive Committee meeting | Management and Operations | 3 | 3 | 100% | 4000 | 4000 | 100% | |||||||||||||||||
14 | Strategic Management and Operations | ISO Quality Management Review/ISO-related activities | Management and Operations | 1 | 3 | 100% | 22,500.00 | 22,500.00 | 100% | |||||||||||||||||
15 | Strategic Management and Operations | Compliance and validation of Schools readiness (DCP M&E) | Computerization Program | 1 | 1 | 100% | 5,538.00 | 5,538.00 | 100% | |||||||||||||||||
16 | Strategic Management and Operations | Quarterly Monitoring and Technical Assistance to Schools on: a. GPP/SIGA b. Student Government Program c. Barkada Kontra Droga d. YES-O | Learner Support Program- YFP | 1 | 2 | 100% | 3,000 | 0 | 0% | |||||||||||||||||
17 | Strategic Management and Operations | 2021 Division Brigada Eskwela Kick-Off and Launching of Brigada Pagbasa Logo | Adopt-A-School | 1 | 1 | 100% | 35,500 | 35,500 | 100% | |||||||||||||||||
18 | Strategic Management and Operations | On-line Monitoring and Evaluation of PAPPS through SMEA and DMEA | Learner Support Program- SMME | 1 | 1 | 100% | 3,000 | 0 | 0% | |||||||||||||||||
19 | Strategic Management and Operations | On-line Monitoring and Evaluation of L&D Programs/Activities | Learner Support Program- SMME | 1 | 1 | 100% | 3,000 | 0 | 0% | |||||||||||||||||
20 | Strategic Management and Operations | Conduct Quarterly PIR/DMEA | Management and Operations | 1 | 1 | 100% | 0 | 0 | 0% | |||||||||||||||||
21 | Strategic Management and Operations | Facilitated On-site Regional Validation of School-Based Management (SBM) Level of Practice/Best Practices Validation | Learner Support Program- SBM | 1 | 1 | 100% | 15,000 | 13,940.75 | 92.94% | |||||||||||||||||
22 | Strategic Management and Operations | Upgrade issued Computer Desktop/ Laptop of SDO Personnel | Computerization Program | 1 | 1 | 100% | 374,484.13 | 374,484.13 | 100% | |||||||||||||||||
23 | Strategic Management and Operations | MMK D' Next Level: Magulang, Mag-aaral at Ka-Partner sa Bagong Normal sa Edukasyon | Learner Support Program- DRRM | 1 | 1 | 100% | 14,500 | 14,500 | 100.00% | |||||||||||||||||
24 | Strategic Management and Operations | Onsite Monitoring and Evaluation on the implementation of DRRM programs and activities | Learner Support Program- DRRM | 1 | 2 | 100% | 0.00 | 0.00 | 0% | |||||||||||||||||
25 | Strategic Management and Operations | Observance of National Disaster Risilience Month | Learner Support Program- DRRM | 1 | 1 | 100% | 300,000 | 231,000 | 77.00% | |||||||||||||||||
26 | Strategic Management and Operations | Implemented Quarter 3 Nationwide Simultaneous Earthquake Drill (NSED) | Learner Support Program- DRRM | 1 | 1 | 100% | 0 | 0 | 0% | |||||||||||||||||
27 | Strategic Management and Operations | Conducted Quarter 3 DRRM Coordination Meeting | Learner Support Program- DRRM | 1 | 2 | 100% | 0 | 0 | 0% | |||||||||||||||||
28 | Strategic Management and Operations | OK sa DepEd“One Health Week” | Learner Support Services - Health and Nutrition | 1 | 1 | 100 | 7,500.00 | 7,500.00 | 100% | |||||||||||||||||
29 | Strategic Management and Operations | Medical Dental Nursing Services | Learner Support Services - Health and Nutrition | 3 | 3 | 100 | 3,750.00 | 3,750.00 | 100% | |||||||||||||||||
30 | Strategic Management and Operations | School Based Feeding Program-Milk Feeding Component | Learner Support Services - Health and Nutrition | 1 | 1 | 100 | 3,493,586.00 | 2,480,720.12 | 71% | |||||||||||||||||
31 | Strategic Management and Operations | On-site and On-line Provision of Division Customized Technical Assistance in School-Based Management (SBM) | SBM | 1 | 2 | 100 | 5,000.00 | 5,000.00 | 100% | |||||||||||||||||
32 | Curriculum and Instruction Management | Conduct Instructional Supervision through online and onsite | Project ASSISTAS | 1 | 3 | 100% | 0 | 0 | 0% | |||||||||||||||||
33 | Curriculum and Instruction Management | Conduct Literacy Mapping,ALS Advocacy through online and onsite and others | Project WOW ALS | 1 | 1 | 100% | 0 | 0 | 0% | |||||||||||||||||
34 | Curriculum and Instruction Management | Conduct Pre-Assessment for ALS Learners | Project WOW ALS | 1 | 1 | 100% | 0 | 0 | 0% | |||||||||||||||||
35 | Curriculum and Instruction Management | Conduct PIR on the Implementation of Senior High School for Public and Private Schools | PIR | 1 | 1 | 100.00% | 0 | 0 | 0% | |||||||||||||||||
36 | Curriculum and Instruction Management | Conduct Division Validation on the Development of Teacher Support Materials for ALS 2.0 | ALS, TSM, Project PROVIDE | 1 | 1 | 100% | 10,000 | 10,000 | 0% | |||||||||||||||||
37 | Curriculum and Instruction Management | Conduct Online Division Training-Workshop on the preparation of Teacher Support Materials in Mathematics and Science Grades 3,4,5,7,8,9 | TSM, contextualization, Project MATWAR | 1 | 1 | 100% | 10,000 | 10,000 | 100% | |||||||||||||||||
38 | Curriculum and Instruction Management | PIR on the Implementation of Project WOW ALS | Project WOW ALS | 1 | 1 | 100% | 0.00 | 0.00 | 0% | |||||||||||||||||
39 | Curriculum and Instruction Management | Division Sci-Mathlympics | Science and Math | 1 | 1 | 100% | 0.00 | 0.00 | 0% | |||||||||||||||||
40 | Curriculum and Instruction Management | Division Journalympics | Journalism | 1 | 1 | 100% | 36,900 | 36,900 | 100% | |||||||||||||||||
41 | Curriculum and Instruction Management | Reproduction of SLMs for IPED/MTB | Learning Materials | 1 | 1 | 100% | 700,000 | 700,000 | 100% | |||||||||||||||||
42 | Curriculum and Instruction Management | Conduct the Division Orientation Workshop on Television-Based Instruction Cum Learning Management System (LMS) for Kindergarten and LSEN Teachers | KG, LSEN,TBI, Project PROVIDE | 1 | 1 | 100% | 0.00 | 0.00 | 0% | |||||||||||||||||
43 | Curriculum and Instruction Management | Conduct Division Workshop on Script Writing and Video Editing in Television-Based Instruction (TBI) for Kindergarten and LSEN Teachers | KG, LSEN,TBI, Project PROVIDE | 1 | 1 | 100% | 0.00 | 0.00 | 0% | |||||||||||||||||
44 | Curriculum and Instruction Management | Procurement of Production Materials for BE-LCP SLMs | Learning Resources | 1 | 1 | 100% | 684,819.99 | 684,819.99 | 100% | |||||||||||||||||
45 | Curriculum and Instruction Management | Regulatory and Developmental Services to Public and Private Schools | Regulatory and Developmental Services | 1 | 2 | 100% | 5,000 | 5,000.00 | 100% | |||||||||||||||||
46 | Curriculum and Instruction Management | Monitoring on the implementation of supervisory plans, LAC plans, and BE-LCP and provide technical assistance on the areas that need improvement. | Project ASSISTAS | 1 | 3 | 100% | 0.00 | 0.00 | 0% | |||||||||||||||||
47 | Curriculum and Instruction Management | Monitoring and provision of Technical Assistance thru Online the implementation of the Special Programs: MTB-MLE, ELLN, ALS | Project ASSISTAS, MTB-MLE, ELLN, ALS | 1 | 2 | 100% | 0.00 | 0.00 | 0% | |||||||||||||||||
48 | Human Resurce Management and Development | Conducted Scheduled regular assesment aside from special assesments as needed | Management and Operations | 2 | 3 | 100% | 5000.00 | 5000.00 | 100% | |||||||||||||||||
49 | Human Resurce Management and Development | Gender Awareness and Development Training | Human Resource Training and Development | 1 | 1 | 100% | 110, 800 | 110,800.00 | 100% | |||||||||||||||||
50 | Human Resurce Management and Development | Project ARANGKADA HIYAS | Human Resource Training and Development | 3 | 6 | 100% | 6,249.00 | 6,249.00 | 100% | |||||||||||||||||
51 | Human Resurce Management and Development | Monitoring of the Conduct of School INSET Training | Human Resource Training and Development | 1 | 1 | 100% | 0 | 0 | 0 | |||||||||||||||||
52 | Resource Management | Provision of Technical Assistance in Administrative Services (Cash, Supply, Records, Payroll and Personnel) | Management and Operations | 1 | 2 | 100% | 12,500.00 | 12,500 | 100% | |||||||||||||||||
53 | Resource Management | Implementation of Repair/Rehabilitation of classroom Project | Basic Education Facilities Project | 23 | 17 | 100% | 7,248,193.98 | 0 | 0 | |||||||||||||||||
54 | Resource Management | Implementation of Modernization of Electrification of Schools Projects | Basic Education Facilities Project | 3 | 3 | 100% | 2,410,994.06 | 1,551,951.53 | 64% | |||||||||||||||||
55 | Resource Management | 2020 Implementation of Repair/Rehabilitation of classroom Project | Basic Education Facilities Project | 1 | 1 | 100% | 2,091,849.71 | 0 | 0% | |||||||||||||||||
56 | Resource Management | Quarterly Inventory of resources | Management and Operations | 1 | 3 | 100% | 0 | 0 | 0% | |||||||||||||||||
57 | Resource Management | Lead the conduct of procurement of goods & infrastructures | Procurement | 6 | 61 | 100% | 0 | 0 | 0% | |||||||||||||||||
58 | Partnership and Linkages | Attended the Inter-Agency Meeting called by the Local Government Unit (LGU) on COVID-19 Prevention | Learner Support program- SMAN | 3 | 4 | 100% | 0 | 0 | 0% | |||||||||||||||||
59 | Partnership and Linkages | Establish parntership with LGU, NGA, NGO and Religious Organizations | Learner Support program- SMAN | 2 | 2 | 100% | 0 | 0 | 0% | |||||||||||||||||
60 | Partnership and Linkages | Attended the Local School Board Meeting | Learner Support program- SMAN | 1 | 1 | 100% | 0 | 0 | 0% | |||||||||||||||||
61 | Partnership and Linkages | Sustain partnership with the LGU | Learner Support program- SMAN | 1 | 1 | 100% | 0 | 0 | 0% | |||||||||||||||||
62 | Partnership and Linkages | Conduct Work Immersion during Crisis Situation | SHS Work Emersion | 1 | 1 | 100% | 0 | 0 | 0% | |||||||||||||||||
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