ABCDEFGHLPQUYZAAABACADAEAFAGAHAI
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HPMES Form 4B
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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
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QUARTERLY ACCOMPLISHMENT REPORT
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FY 2022
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Strategy/ Program/ Sub-Program/
Performance Indicator		BaselinePhysical TargetsPhysical AccomplishmentsVarianceAssessment of VarianceReasons for Variance/
Other Remarks		Steering MeasuresRemarks
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Q1Q2Q3Q4TotalQ1 TotalQ2 Total1st SemesterTotal Q3Total Q42nd SemesterTotalMajorMinorFull target Achieved
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(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)=(7)+(8)+(9)+(10)(12)=(11)-(6)(13)(19)
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Strategic Focus 1: Increase capacity of LGUs to improve the delivery of social protection and social welfare services
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ORGANIZATIONAL OUTCOME 5: DELIVERY OF SOCIAL WELFARE AND DEVELOPMENT PROGRAMS BY LOCAL GOVERNMENT UNITS THROUGH LOCAL SOCIAL WELFARE AND DEVELOPMENT OFFICES IMPROVED
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Outcome
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5.1Percentage of LSWDOs with improved functionality100%100%0%0%0%0%0%0%0%-200%Target is set on the 4th quarter
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a.   Level 12300000999
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a.1. Province
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a.2 City2
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a.3 Municipality21
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b.   Level 2126260000111111
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b.1. Province
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b.2 City2
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b.3 Municipality124
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c. Level 3000000333
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c.1. Province
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c.2 City
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c.3 Municipality
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d. Below Service Delivery200000000
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c.1. Province
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c.2 City
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c.3 Municipality2
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Output Indicators
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5.2Percentage of LGUs provided with technical assistance

Target LGUs : 129 LGUs
Q1 - 26 LGUs
Q2: - 103 LGUs
Q3 and Q4- 64-65 LGus		20%30%30%20%100%22%77%98%2%2%3%102%2% FALSE FALSE TRUE Timeline for target was adjusted from end of the semester to end of the year as clarified by the SWIDB
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5.4Percentage of LGUs provided with resource augmentation
- 100 % of the LGUs requested Resource Augmentation served		100%100%100%100%100%100%100%100%100%100%0% FALSE FALSE TRUE
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Number of LGUS requested resource augmentation1011129134253
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Number of LGUs provided with resource augmentation1011129134253
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5.5Percentage of LGUs that rated TA provided as satisfactory or better85%85%85%85%85%100%100%100%54%100%55%77%-9% FALSE TRUE FALSE Since the LGUs were remote from the Field Office, the Section experienced difficulty to ensure that they accomplish the CSMS Form. As a mitigating measure, the Section send the link for the online CSMS Form, conduct series of follow-ups and hard copy was had carried by the RP, still the response rate does not meet the 100 %.
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Number of LGUS provided TA26103646512928991271272129128
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Number of LGUs that rated TA provided as satisfactory or better
(85% of the Total LGUs provided with TA)		2288545511028991276927199
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5.6Percentage of LGUs that rated RA provided as satisfactory or better100%100%100%100%100%100%100%69%90%92%-8% FALSE TRUE FALSE
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Number of LGUS provided RA1011129134253
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Number of LGUs that rated RA provided as satisfactory or better101112993849
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