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Physical & Financial Accomplishment Report
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THIRD QUARTER
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KRAPlanned OutputsPAPsPHYSICAL ACCOMPLISHMENTSFINANCIAL ACCOMPLISHMENTS
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Physical TargetsActual Physical Accomplishments% of Physical AccomplishmentsFinancial TargetsActual Financial Accomplishments% of Financial Accomplishments
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Strategic Management and OperationsConduct of mid-year and year-end PIR of OSDSManagement and Operations11100%15,000.0015,000100%
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Strategic Management and OperationsProcessing of the RBERC Batch 6 Completed Research in Hard CopiesPolicy and Research Program11100%000
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Strategic Management and OperationsPeocessing Innovations and Non-BERF ResearchPolicy and Research Program11100%000
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Strategic Management and OperationsReview and Setting of Divisiuon Research PlanPolicy and Research Program11100%000
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Strategic Management and OperationsConduct of the Quarterly Monitoring and Evaluation of Research Initiatives and projectsPolicy and Research Program11100%000
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Strategic Management and OperationsBlended Division Regular Management Committee MeetingManagement and Operations11100%15000.07840.0052%
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Strategic Management and OperationsConducted On-Line Special Management Committee Meeting Management and Operations22100%15000.009800.0065%
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Strategic Management and OperationsProject Pabatid Blended Division Executive Committee meetingManagement and Operations33100%40004000100%
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Strategic Management and OperationsISO Quality Management Review/ISO-related activitiesManagement and Operations13100%22,500.0022,500.00100%
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Strategic Management and OperationsCompliance and validation of Schools readiness (DCP M&E)Computerization Program11100%5,538.005,538.00100%
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Strategic Management and OperationsQuarterly Monitoring and Technical Assistance to Schools on: a. GPP/SIGA b. Student Government Program c. Barkada Kontra Droga d. YES-OLearner Support Program- YFP12100%3,00000%
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Strategic Management and Operations2021 Division Brigada Eskwela Kick-Off and Launching of Brigada Pagbasa LogoAdopt-A-School11100%35,50035,500100%
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Strategic Management and OperationsOn-line Monitoring and Evaluation of PAPPS through SMEA and DMEALearner Support Program- SMME11100%3,00000%
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Strategic Management and OperationsOn-line Monitoring and Evaluation of L&D Programs/Activities Learner Support Program- SMME11100%3,00000%
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Strategic Management and OperationsConduct Quarterly PIR/DMEAManagement and Operations11100%000%
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Strategic Management and OperationsFacilitated On-site Regional Validation of School-Based Management (SBM) Level of Practice/Best Practices ValidationLearner Support Program- SBM11100%15,00013,940.7592.94%
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Strategic Management and OperationsUpgrade issued Computer Desktop/ Laptop of SDO PersonnelComputerization Program11100%374,484.13374,484.13100%
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Strategic Management and Operations MMK D' Next Level: Magulang, Mag-aaral at Ka-Partner sa Bagong Normal sa EdukasyonLearner Support Program- DRRM11100%14,50014,500100.00%
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Strategic Management and Operations Onsite Monitoring and Evaluation on the implementation of DRRM programs and activitiesLearner Support Program- DRRM12100%0.000.000%
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Strategic Management and OperationsObservance of National Disaster Risilience Month Learner Support Program- DRRM11100%300,000231,00077.00%
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Strategic Management and OperationsImplemented Quarter 3 Nationwide Simultaneous Earthquake Drill (NSED)Learner Support Program- DRRM11100%000%
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Strategic Management and OperationsConducted Quarter 3 DRRM Coordination MeetingLearner Support Program- DRRM12100%000%
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Strategic Management and OperationsOK sa DepEd“One Health Week”Learner Support Services - Health and Nutrition111007,500.007,500.00100%
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Strategic Management and OperationsMedical Dental Nursing ServicesLearner Support Services - Health and Nutrition331003,750.003,750.00100%
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Strategic Management and OperationsSchool Based Feeding Program-Milk Feeding ComponentLearner Support Services - Health and Nutrition111003,493,586.002,480,720.1271%
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Strategic Management and OperationsOn-site and On-line Provision of Division Customized Technical Assistance in School-Based Management (SBM)SBM121005,000.005,000.00100%
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Curriculum and Instruction Management Conduct Instructional Supervision through online and onsiteProject ASSISTAS 13100%000%
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Curriculum and Instruction Management Conduct Literacy Mapping,ALS Advocacy through online and onsite and othersProject WOW ALS11100%000%
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Curriculum and Instruction Management Conduct Pre-Assessment for ALS LearnersProject WOW ALS11100%000%
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Curriculum and Instruction Management Conduct PIR on the Implementation of Senior High School for Public and Private SchoolsPIR11100.00%000%
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Curriculum and Instruction Management Conduct Division Validation on the Development of Teacher Support Materials for ALS 2.0ALS, TSM, Project PROVIDE11100%10,00010,0000%
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Curriculum and Instruction Management Conduct Online Division Training-Workshop on the preparation of Teacher Support Materials in Mathematics and Science Grades 3,4,5,7,8,9TSM, contextualization, Project MATWAR11100%10,00010,000100%
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Curriculum and Instruction Management PIR on the Implementation of Project WOW ALSProject WOW ALS11100%0.000.000%
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Curriculum and Instruction Management Division Sci-MathlympicsScience and Math11100%0.000.000%
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Curriculum and Instruction Management Division JournalympicsJournalism11100%36,90036,900100%
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Curriculum and Instruction Management Reproduction of SLMs for IPED/MTBLearning Materials11100%700,000700,000100%
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Curriculum and Instruction Management Conduct the Division Orientation Workshop on Television-Based Instruction Cum Learning Management System (LMS) for Kindergarten and LSEN TeachersKG, LSEN,TBI, Project PROVIDE11100%0.000.000%
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Curriculum and Instruction Management Conduct Division Workshop on Script Writing and Video Editing in Television-Based Instruction (TBI) for Kindergarten and LSEN TeachersKG, LSEN,TBI, Project PROVIDE11100%0.000.000%
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Curriculum and Instruction Management Procurement of Production Materials for BE-LCP SLMs Learning Resources11100%684,819.99684,819.99100%
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Curriculum and Instruction Management Regulatory and Developmental Services to Public and Private SchoolsRegulatory and Developmental Services12100%5,0005,000.00100%
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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 13100%0.000.000%
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Curriculum and Instruction Management Monitoring and provision of Technical Assistance thru Online the implementation of the Special Programs: MTB-MLE, ELLN, ALSProject ASSISTAS, MTB-MLE, ELLN, ALS12100%0.000.000%
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Human Resurce Management and DevelopmentConducted Scheduled regular assesment aside from special assesments as neededManagement and Operations23100%5000.005000.00100%
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Human Resurce Management and DevelopmentGender Awareness and Development TrainingHuman Resource Training and Development11100%110, 800110,800.00100%
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Human Resurce Management and DevelopmentProject ARANGKADA HIYASHuman Resource Training and Development36100%6,249.006,249.00100%
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Human Resurce Management and DevelopmentMonitoring of the Conduct of School INSET Training Human Resource Training and Development11100%000
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Resource ManagementProvision of Technical Assistance in Administrative Services (Cash, Supply, Records, Payroll and Personnel)Management and Operations12100%12,500.0012,500100%
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Resource ManagementImplementation of Repair/Rehabilitation of classroom ProjectBasic Education Facilities Project2317100%7,248,193.9800
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Resource ManagementImplementation of Modernization of Electrification of Schools ProjectsBasic Education Facilities Project33100%2,410,994.061,551,951.5364%
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Resource Management2020 Implementation of Repair/Rehabilitation of classroom ProjectBasic Education Facilities Project11100%2,091,849.7100%
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Resource ManagementQuarterly Inventory of resourcesManagement and Operations13100%000%
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Resource ManagementLead the conduct of procurement of goods & infrastructures Procurement661100%000%
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Partnership and LinkagesAttended the Inter-Agency Meeting called by the Local Government Unit (LGU) on COVID-19 PreventionLearner Support program- SMAN34100%000%
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Partnership and LinkagesEstablish parntership with LGU, NGA, NGO and Religious OrganizationsLearner Support program- SMAN22100%000%
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Partnership and LinkagesAttended the Local School Board MeetingLearner Support program- SMAN11100%000%
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Partnership and LinkagesSustain partnership with the LGULearner Support program- SMAN11100%000%
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Partnership and LinkagesConduct Work Immersion during Crisis Situation
SHS Work Emersion
11100%000%
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