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Physical & Financial Accomplishment Report
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FOURTH 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 OperationsConducted of Mid-year and Year-end PIR of OSDSManagement and Operations11100%0.0000%
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Strategic Management and OperationsConducted the Implementation of Project IMPACT Policy and Research Program11100%35,00035000100%
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Strategic Management and OperationsConducted of the Quarterly Monitoring and Evaluation of Research Initiatives and projectsPolicy and Research Program11100%000%
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Strategic Management and OperationsConducted Blended Division Regular Management Committee MeetingManagement and Operations11100%22,50022,500100%
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Strategic Management and OperationsConducted On-Line Special Management Committee Meeting Management and Operations22100%22,50022,500100%
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Strategic Management and OperationsConducted Project Pabatid Blended Division Executive Committee meetingManagement and Operations33100%18,00018,000100%
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Strategic Management and OperationsConducted Division On-line Dessimination and Utilization of Action and Basic ResearchPolicy and Research Program11100%000%
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Strategic Management and Operations Conducted Monthly Coordination Meeting of SPG/SSG Teacher-AdvisersLearner Support Services - Youth Formation Program39100%000%
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Strategic Management and OperationsConducted 2021 DivisionLocal Stakeholders ConvergenceLearner Support Program-SMAN11100%80,00080,000100%
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Strategic Management and OperationsConducted On-line Monitoring and Evaluation of PAPPS through SMEA and DMEALearner Support Program- SMME11100%3,0003,000100%
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Strategic Management and OperationsConducted On-line Monitoring and Evaluation of L&D Programs/Activities Learner Support Program- SMME11100%3,0003,000100%
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Strategic Management and OperationsConducted Quarterly PIR/DMEAManagement and Operations11100%000%
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Strategic Management and OperationsUpgraded issued Computer Desktop/ Laptop of SDO PersonnelComputerization Program11100%374,484.13374, 484.13100%
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Strategic Management and OperationsConducted Onsite Monitoring and Evaluation on the implementation of DRRM programs and activitiesLearner Support Program- DRRM12100%000%
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Strategic Management and OperationsImplemented Quarter 4 Nationwide Simultaneous Earthquake Drill (NSED)Learner Support Program- DRRM11100%000%
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Strategic Management and OperationsConducted Quarter 4 DRRM Coordination MeetingLearner Support Program- DRRM12100%000%
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Strategic Management and OperationsConducted Program Implementation Review on Health ProgramsLearner Support Services - Health and Nutrition1110040,00040,000100%
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Strategic Management and OperationsConducted Medical Dental Nursing ServicesLearner Support Services - Health and Nutrition3310037503750100%
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Strategic Management and OperationsImplemeted School Based Feeding Program-Milk Feeding ComponentLearner Support Services - Health and Nutrition111002,518,995.122,518,995.12100%
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Strategic Management and OperationsImplemented School Based Feeding Nutritious Food ProductsLearner Support Services - Health and Nutrition111001,924,153.691,924,153.69100%
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Strategic Management and OperationsConducted 2022 AIP & WFPManagement and Operations22100%00n.a.
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Strategic Management and OperationsConducted 2021 Agency Performance ReportManagement and Operations11100%00n.a.
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Strategic Management and OperationsConducted Learner Information System- Beginning of School Year 2021-2022 EnrolmentManagement and Operations11100%00n.a.
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Curriculum and Instruction Management Monitored (onsite/offsite) the implementation of the supervisory plans, LAC plans, and BE-LCP and provided technical assistance on the areas that need improvement.Project ASSISTAS 11100%000%
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Curriculum and Instruction Management Conducted monitoring (online/offsite) of Public and Private Schools on the implementation on the implementation of K to 12 Basic Education CurriculumProject ASSISTAS22100%000%
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Curriculum and Instruction Management Monitored and provided Technical Assistance thru Online the implementation of the Special Programs: MTB-MLE, ELLN, ALS, SPA, SPFL, SPJ, IPEDProject ASSISTAS, MTB-MLE, ELLN, ALS, SPA, SPFL, SPJ,IPED11100%000%
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Curriculum and Instruction Management Conducted First Division Online Statistical ShowProject MATWAR11100%000%
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Curriculum and Instruction Management Monitored, reviewed/checked the Phil IRI Pre test Result (English & Filipino) thru blended modalityPhil-IRI11100.00%000%
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Curriculum and Instruction Management Evaluated the implementation of School-based Reading Programs and other activitiesArangkada 4.0 centered on Pagbasa, Project PERFECTTA, Project BASA11100%000%
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Curriculum and Instruction Management Conducted Division Literary JoustProject REACH11100%000%
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Curriculum and Instruction Management Conducted Storybook writing conteste-Library: PAHINA11100.00%000%
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Curriculum and Instruction Management Conducted Validation on the Developed Teacher Support Material for EPP/TLE TeachersProject GO-TVL11100%10,00010,000100%
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Curriculum and Instruction Management Monitored the distribution of SLMs and tabletsProject PROVIDE11100%000%
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Curriculum and Instruction Management Processed Documents on Regulatory and Developmental Services to Public and Private SchoolsRegulatory and Developmental Services13100%000%
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Human Resurce Management and DevelopmentConducted processing of appointments for new entrantsProcessing of Documents1111100%000%
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Human Resurce Management and DevelopmentConducted Processing documents for promotionsProcessing of Documents44100%000%
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Human Resurce Management and DevelopmentActed application for TransferProcessing of Documents11100%000%
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Human Resurce Management and DevelopmentConducted regular assesment aside from special assesments as neededAdministration of Personal Benefits22100%2,4002,400100%
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Human Resurce Management and DevelopmentActed Leave forms Administration of Personal Benefits33100%000%
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Human Resurce Management and DevelopmentActed Daily Time Records/ Form 7 actedAdministration of Personal Benefits11100%000%
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Human Resurce Management and Development Conducted Teachers Induction ProgramTeachers Induction Program11100%30,00030,000100%
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Human Resurce Management and DevelopmentImplemented Project ARANGKADA HIYASHuman Resource Training and Development33100%6,2496,249100%
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Human Resurce Management and DevelopmentConducted Training workshop on Test Item Bank in Math and Science Grade 3-5 and Grade 7-9 TeachersTest Item, Project MATWAR, Project LANN11100%44,00044,000100%
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Human Resurce Management and DevelopmentConducted Orientation-Workshop on the Filling-Out of Forms of ALS Cum PIRALS11100%10,00010,000100%
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Human Resurce Management and DevelopmentConducted Orientation-Workshop on Appropriate Teaching Strategies for Senior High School TeachersSenior High School11100%30,00030,000100%
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Human Resurce Management and DevelopmentConducted Orientation-Workshop on the Development of Teacher Support Material for Senior High School TeachersTSM11100%30,00030,000100%
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Human Resurce Management and DevelopmentConducted Division Training-Workshop on the Enhanced Digital Implementation of Early Language Literacy and Numeracy (ELLN) ELLN11100%85,50085,500100%
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Human Resurce Management and DevelopmentConducted Division Quality Assurance and Finalization of Teacher Support Materials for English and FilipinoTSM11100%40,00040,000100%
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Human Resurce Management and DevelopmentConducted Division workshop on the finalization of learning materials for mtb-mle Grade 1TSM MTB-MLE11100%20,00020,000100%
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Human Resurce Management and DevelopmentConducted Division orientation-workshop on creating educational videos in reading for English and FilipinoLearning Materials11100%20,00020,000100%
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Human Resurce Management and DevelopmentConducted Quality Assuring of Learning Resources/ Materials in AP 2, 3 & 7Learning Materials- AP11100%50,00050,000100%
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Human Resurce Management and DevelopmentConducted Division Training Workshop on the Enhancement of Teaching and Learning Skills Using Inquiry-Based Aproach in Teaching Science in all Grade LevelProject LANN11100%10,00010,000100%
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Human Resurce Management and DevelopmentConducted Division Orientation-workshop on Teachig Learners with Disabilities in an Inclusive Setting cum orientation workshop on the administration of Multi-factored Assessment for Grade 1 Teachers in the New Normal in Blended ModalityMFAT11100%27,64527,645100%
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Human Resurce Management and DevelopmentConducted Division Arts Month CelebrationSPA11100%15,00015,000100%
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Human Resurce Management and DevelopmentParticipated in the Regional Sports Skills TrainingSchool Sports11100%50,00050,000100%
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Human Resurce Management and DevelopmentConducted 2021 Capability Building on our Illustrators and Learning Resource Evaluators (LREs)Project PROVIDE11100%49,93049,930100%
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Human Resurce Management and DevelopmentConducted Virtual launching of PAHINAe-Library: PAHINA11100%10,00010,000100%
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Human Resurce Management and DevelopmentConducted Online Division Training Workshop On The Finalization And Development Of Localized Learning Materials In RBI/TVI For KindergartenRBI/TBI Kindergarten11100%120,000120,000100%
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Human Resurce Management and DevelopmentConducted the Division Online Smart Kiddie Literacy Meet Project KIT11100%50,00050,000100%
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Human Resurce Management and DevelopmentConducted the Division Finalization of Scripts and Videos in Television Instruction for Kindergarten
Scripts and Videos - Kindergarten 11100%30,00030,000100%
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Human Resurce Management and DevelopmentConducted Benchmarking activity of MEP ImplementersMEP11100%14,00014,000100%
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Human Resurce Management and DevelopmentConducted Division Planning Workshop for MEP School Implemeters cum Data UpdatingMEP11100%5,5005,500100%
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Human Resurce Management and DevelopmentConducted Division Orientation on Muslim Cultural Heritage and Educational DirectionMEP11100%1000010000100%
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Human Resurce Management and DevelopmentConductedDivision Refresher Information and Communication Technology (ICT) Course for MEP on the Basic Operations Re: MS Word, Excel and PowerpointMEP11100%37,50037,500100%
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Resource ManagementProvision of Technical Assistance in Administrative Services (Cash, Supply, Records, Payroll and Personnel)Management and Operations12100%000%
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Resource ManagementImplementation of Repair of classroom ProjectBasic Educational Facilities2323100%8,845,394.076,099,571.9769%
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Resource ManagementImplementation of Modernization of Electrification of Schools Projects (2020)Basic Educational Facilities33100%1,962,756.451,504,607.6677%
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Resource ManagementImplementation of Modernization of Electrification of Schools Projects (2020)Basic Educational Facilities11100%793,753.51793,753.51100%
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Resource Management2021 4th Qtr Budget Accountability Report (BAR) 1Budget Preparation11100%000%
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2022 Budget Execution Document (BED2)- Physical Plan ReportBudget Preparation11100%000%
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Resource ManagementQuarterly Inventory of resourcesManagement and Operations13100%000%
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Resource ManagementConducted of procurement of goods & infrastructures Procurement615100%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- SMAN35100%000%
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Partnership and LinkagesEstablished parntership with LGU, NGA, NGO and Religious OrganizationsLearner Support program- SMAN11100%000%
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Partnership and LinkagesAttended the Local School Board MeetingLearner Support program- SMAN12100%000%
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Partnership and LinkagesSustained partnership with the LGULearner Support program- SMAN11100%000%
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