BAR1 FY2016 Template 1

FY 2016 PHYSICAL PLAN
Department: EDUCATION
Agency: Department of Education - Office of the Secretary
Operating Unit: Office of the Secretary
Organization Code (UACS):
Current Year's Accomplishments Physical Targets
S
Particulars UACS Actual Estimate
1st 2nd 3rd 4th Variance Remarks Y
MFO / Performance Indicator Code Jan. 1- Oct. 1- Total Total
Quarter Quarter Quarter Quarter
Sept. 30 Dec. 31
2
1 2 3 4 5=3+4 6=7+8+9+10 7 8 9 10 11=(6-5) 12 0
###
Part A 1
6
5
1. OPERATIONS:
-
MFO 2: Basic Education Services 2
S
Phase 1: Kindergarten and Elementary Education 0
S
Y
a. No. of learners ages 5-11 years old enrolled SY 2016- 1
Y
in Kindergarten and Elementary Education 2017 7
6
2
SY 2016- 2
0
Kindergarten: 5 year old e
C
0
2017 1
S
n
o
1
5
SY 2016- Y
Elementary: 6-11 year old r-
m
5
2017
o
-p
2
b. % of learners who scored average or better in SY 2015- 2
l0
2
S
the National Assessment Test (NAT) - Grade 6 2016 0
m
e
0
1
Y
1
c. % of learners who completed the school year e
t6
1
SY 2015- 6
in
6
2
-
2016 t0
o
r
2
Phase 2: Secondary Education n
C
e
1
0
o
s
5
a. Number of learners ages 12-15 years old SY 2016- 1
S
R
m
u
-7
enrolled in Secondary Education 2017
Y
a
p
lF
2
b. % of learners who scored average or better in SY 2015- tt
l0
the National Assessment Test (NAT) - Year 4 2016 e
Y
2
e
1
n
c. % of learners who completed the school year 0
t(6
SY 2015- r2
1
ip
2016 o
0
4
ru
oF
l
1
Phase 3: Alternative Learning System -n
b
e
Y
m
6
2
ls
a. Number of learners above 15 years old e
F
0
in
R
u
2
served thru Alternative Learning System (ALS) FY 2016 e
Y
1
c
a
ltn
0
Program
5
t1
tr
b. % of ALS completers who passed the 2
o
e
6
FY 2016 o
S
Accreditation and Equivalency Test r0
(n
le
Y
1
lc
p
c. % of ALS completers to total number of ALS m
FY 2016 6
s
y
u
learners within 10 months year o
e
2
MFO 3: Regulatory and Developmental Services for Private Schools u
)m
b
n
0
lp
SY 2015- SY 2015- tti
1
a. Number of GASTPE grantees l5
2016 2016 :c
e
S
-
b. % of increase of grantees who scored t2
Y
average or better in the National Assessment SY 2015- o
e
Test (NAT) - Y4 2016 0
S
n
r1
2
Y
l0
s
6
y
SY 2015- 1
c. Ratio of Completers to Grantees 2
)5
2016
0
-
1
2
5
0
-1
2
1st 2nd 3rd 4th Variance Remarks
Sept. 30 Dec. 31
Part B
Major Programs/Projects
KRA 2: Poverty Reduction and Empowerment of the Poor and Vulnerable
Program Budgeting: Education Program
1. Creation of Positions MPBF
a. Teaching Items
i. No. of Items Created
- 2015
- 2016 FY 2016
ii. No. of Items Filled-up
- 2015
- 2016 FY 2016
b. Teaching-Related Items
- 2015
- 2016 FY 2016
- 2015
- 2016 FY 2016
c. Non-Teaching Items
- 2015
- 2016 FY 2016
- 2015
- 2016 FY 2016
2. Classroom Construction
a. No. of Classrooms Constructed FY 2016
i. Basic Education Facilities Fund FY 2016
- 2013
- 2014
- 2015
a. K to 10
b. SHS
- 2016
a. K to 10
b. SHS
ii. Regular Schoolbuilding Program FY 2016
- 2013
- 2014
- 2015
a. K to 10
b. SHS
- 2016
a. K to 10
b. SHS
Sept. 30 Dec. 31
iii Public-Private Partnership FY 2016
- Batch 1
-. Batch 2 - Awarded
- Batch 2 - Rebid
3. Technical Vocational Laboratory (BEFF) FY 2016
- 2015
- 2016
4. Repair/Rehabilitation of Classrooms FY 2016
No. of Classrooms Repaired/ Rehabilitated
a. 2013 BEFF
b. 2014 BEFF
c. 2015 BEFF
d. 2016 BEFF
5. Construction of WatSan Facilities FY 2016
No. of WatSan Facilities Constructed FY 2016
a. 2013 BEFF
b. 2014 BEFF
c. 2015 BEFF
d. 2016 BEFF
6. Repair/Rehab. of WatSan Facilities FY 2016
No. of WatSan Facilities Repaired FY 2016
a. 2013 BEFF
b. 2014 BEFF
c. 2015 BEFF
d. 2016 BEFF
7. Provision of School Furniture FY 2016
No. of school seats provided FY 2016
a. 2013 BEFF
b. 2014 BEFF
c. 2015 BEFF
d. 2016 BEFF
8. Procurement of Textbooks and Teachers'
FY 2016
Manual
No. of Textbooks and Instructional/
FY 2016
Learning Materials procured
a. 2014 Funds
b. 2015 Funds
c. 2016 Funds
No. of Textbooks and Instructional/
FY 2016
Learning Materials delivered
a. 2014 Funds
b. 2015 Funds
c. 2016 Funds
9. Expansion of GASTPE
No. of grantees FY 2016
a. 2015 Funds
b. 2016 Funds
Sept. 30 Dec. 31
10. Provision of Science and Mathematics Equipment
No. of Schools Received Packages FY 2016
a. 2014 Funds
b. 2015 Funds
c. 2016 Funds
11. DepED Computerization Program
No. of schools received ICT package
a. 2012 DCP
Elementary School
Secondary School
b. 2013 DCP
Elementary School
Secondary School
c. 2014 DCP
Elementary School
Secondary School
d. 2015 DCP
Elementary School
Secondary School
e. 2016 DCP
Elementary School
Secondary School
12. Schools Operations (Public Schs)
No. of beneficiaries (enrolment)
a. No. of learners in Kindergarten FY 2016
b. No. of pupils in Elementary Schs FY 2016
c. No. of students in Secondary Schs FY 2016
No. of beneficiaries with special needs
a. No. of pupils in Elementary Schs FY 2016
b. No. of pupils in Secondary Schs FY 2016
No. of beneficiaries for special programs
a. No. of pupils in Elementary Schs FY 2016
b. No. of pupils in Secondary Schs FY 2016
No. of schools provided funds for internet
connectivity
a. Elementary School FY 2016
b. Secondary School FY 2016
13. School-Based Feeding Program
No. of learners benefited 1,981,554 63,090 1,918,464 1,981,554
2015 DepEd Fund 63,090 63,090 63,090
CO 0
NCR 0
RO I 0
RO II 0
CAR 0
RO III 0
RO IV-A 0
Sept. 30 Dec. 31
RO IV-B 0
RO V 0
RO VI 0
RO VII 0
RO VIII 0
RO IX 0
RO X 0
RO XI 0
RO XII 0
ARMM 63,090 63,090 63,090
RO XIII 0
2016 DepEd Fund 1,918,464 1,918,464 1,918,464
CO 0
NCR 154,420 154,420 154,420
RO I 102,469 102,469 102,469
RO II 45,778 45,778 45,778
CAR 12,796 12,796 12,796
RO III 169,910 169,910 169,910
RO IV-A 352,993 352,993 352,993
RO IV-B 90,902 90,902 90,902
RO V 163,573 163,573 163,573
RO VI 193,875 193,875 193,875
RO VII 122,492 122,492 122,492
RO VIII 75,991 75,991 75,991
RO IX 71,908 71,908 71,908
RO X 75,177 75,177 75,177
RO XI 72,882 72,882 72,882
RO XII 76,687 76,687 76,687
ARMM 87,174 87,174 87,174
RO XIII 49,437 49,437 49,437
14. Every Child A Reader Program
a. No. of teachers completed the
FY 2016
literacy and numeracy training
15. Multigrade Education
a. No. of teachers trained FY 2016
16. Madrasah Education
a. No. of Regional Office received
FY 2016
Program Support Fund (PSF)
b. No. of asatidz received allowance FY 2016
c. No. of private Madaris provided
FY 2016
financial assistance
17. Indigenous Peoples (IP) Education
No. of school recepient FY 2016
No. of IPs served FY 2016
18. In-Service Training
a. No. of teachers trained
19. Alternative Learning Systems (ALS)
Sept. 30 Dec. 31
a. No. of mobile teachers received
allowance
b. No. of ALS Coordinators
Sept. 30 Dec. 31
Prepared by: In coordination with:
Planning Service Head/Planning Officer Financial Service had/Budget Officer

Date: Date:
QUARTERLY PHYSICAL REPORT OF OPERATION
For the Quarter Ending December 30, 2016
Department: DEPARTMENT OF EDUCATION Current Year Approp
Agency: Regional Office No. ___ Supplemental Appro
Operating Unit: Bagbag National High School Continuing Appropria
Organization Code (UACS): 07001090118 Off-Budget Account
Physical Targets Physical Accomplishments Varianc
Particulars UACS
1st 2nd 3rd 4th 1st 2nd 3rd 4th e as
MFO / Performance Indicator Code Total Total
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter of___
(7=(3+4+5+ (12=(8+9+10
(1) (2) (3) (4) (5) (6) (8) (9) (10) (11) (13)
6)) +11))
Part A
1. OPERATIONS:
MFO 2: Basic Education Services
Phase 1: Kindergarten and Elementary Education
No. of learners ages 5-11 years old
a. enrolled in Kindergarten and - -
Elementary Education
Kindergarten: 5 year old -
Elementary: 6-11 year old -
% of learners who scored average
b
or better in the National
.
Assessment Test (NAT) - Grade 6
% of learners who completed the
c.
school year
Phase 2: Secondary Education
Number of learners ages 12-15
a. years old enrolled in Secondary 2,010 2,010 1,849 1,849
Education
% of learners who scored average
b
or better in the National 20% 20% 26% 26%
.
Assessment Test (NAT) - Year 4
% of learners who completed the

c. 98% 98% 92% 92%
school year
Phase 3: Alternative Learning System
Number of learners above 15 years
a. old served thru Alternative
Learning System (ALS) Program
% of ALS completers who passed
b
the Accreditation and Equivalency
.
Test
% of ALS completers to total
c. number of ALS learners within 10
months year
Page 8 of 21
Particulars UACS
MFO 3: Regulatory and Developmental Services for Private Schools
a. Number of GASTPE grantees
% of increase of grantees who
b scored average or better in the
. National Assessment Test (NAT) -
Y4
c. Ratio of Completers to grantees
Part B
Major Programs/Projects
KRA 2: Poverty Reduction and Empowerment of the Poor and Vulnerable
Program Budgeting: Education Pr
1. Creation of Positions MPBF
a. Teaching Items
- 2015
- 2016 0 -
- 2015
- 2016 0 -
b. Teaching-Related Items
- 2015 -
- 2016 0 -
- 2015 -
- 2016 0 -
c. Non-Teaching Items
- 2015
- 2016 0
- 2015
- 2016 0
2. Classroom Construction
No. of Classrooms Constructed 0
a. Basic Education Facilities
0
Fund
i. 2013 c/o CO
ii. 2014 c/o CO
iii. 2015 c/o CO
a. K to 10 cl c/o CO
b. SHS cl c/o CO
iv. 2016 c/o CO
a. K to 10 cl c/o CO
b. SHS cl c/o CO
Page 9 of 21
Particulars UACS
b. Public-Private Partnership
i. Batch 1 c/o CO
ii. Batch 2 - Awarded c/o CO
iii. Batch 2 - Rebid c/o CO
3. Technical Vocational Laboratory (Funded by BEFF)
i. 2015 c/o CO
ii. 2016 c/o CO
4. Repair/Rehabilitation of Classrooms
No. of Classrooms Repaired/
Rehabilitated
a. 2013 BEFF c/o CO
b. 2014 BEFF c/o CO
c. 2015 BEFF c/o CO
d. 2016 BEFF c/o CO
5. Construction of WatSan Facilities
No. of WatSan Facilities
Constructed
a. 2013 BEFF
b. 2014 BEFF c/o CO
c. 2015 BEFF c/o CO
d. 2016 BEFF c/o CO
6. Repair/Rehab. of WatSan Facilities c/o CO
No. of WatSan Facilities
Repaired
a. 2013 BEFF c/o CO
b. 2014 BEFF c/o CO
c. 2015 BEFF c/o CO
d. 2016 BEFF c/o CO
7. Provision of School Furniture
No. of school seats provided
a. 2013 BEFF c/o CO
b. 2014 BEFF c/o CO
c. 2015 BEFF c/o CO
d. 2016 BEFF c/o CO
8. Procurement of Textbooks and
Teachers' Manual
No. of Textbooks and
Instructional/ Learning
Materials procured
a. 2014 Funds c/o CO
b. 2015 Funds c/o CO
c. 2016 Funds c/o CO
No. of Textbooks and
Instructional/ Learning 0
Materials delivered
a. 2014 Funds c/o CO
c. 2016 Funds c/o CO
Page 10 of 21
Particulars UACS
9. Expansion of GASTPE
No. of grantees 0
a. 2015 Funds
b.1 ESC Program for Private Jr.
c/o CO
HS
b.2 Voucher Program for
c/o CO
Private SHS
b.3 Voucher Program for Non-
c/o CO
DepEd Public SHS
10. Provision of Science and Mathematics Equipment
No. of Schools Received
0
Packages
a. 2014 Funds
b. 2015 Funds
c. 2016 Funds
11. DepED Computerization
Program
a. Provision of ICT package 0
No. of schools received ICT
package
i. 2012 DCP
Elementary School
Secondary School
ii. 2013 DCP
Elementary School
Secondary School
iii. 2014 DCP
Elementary School
Secondary School
iv. 2015 DCP
Elementary School
Secondary School
v. 2016 DCP
Elementary School
Secondary School
12. Schools Operations (Public
Schs)
No. of beneficiaries
(enrolment)
a. No. of learners in Kindergarten
b. No. of pupils in Elementary
Schs
c. No. of students in Secondary
2,257 2,257
Schs
No. of beneficiaries with
special programs
Special Science:
a. No. of learners benefitted 0
b. No. of schools received
0
subsidy
Special Program in Arts
0
subsidy
Page 11 of 21
Particulars UACS
Special Program in Sports
0
subsidy
Special Education Program
0
subsidy
No. of schools provided funds
for internet connectivity
a. No. of Elementary Schs
b. No. of Secondary Schs
b.1 JHS 1 1 1
b.2 SHS 1 1 1
13. School-Based Feeding
Program
a. No. of learners benefited 0
2015 DepEd Fund
2016 DepEd Fund
14. "Abot-Alam" Program
a. No. of OSYs mapped 0
SY 2015-2016
SY 2016-2017
b. No. of OSYs enrolled 0
SY 2015-2016
SY 2016-2017
15. Every Child A Reader Program
a. No. of teachers completed the
literacy and numeracy training
16. Multigrade Education
a. No. of teachers trained
16. Madrasah Education
a. No. of Regional Office received
Program Support Fund (PSF)
b. No. of asatidz received
allowance
c. No. of private Madaris provided
financial assistance
17. Indigenous Peoples (IP) Education
a. No. of regions provided program
support fund (PSF)
b. No. of regions provided program
support fund (PSF)
c. No. of teachers trained
d. No. of school heads trained
e. No. of IPEd focal persons trained
18. In-Service Training
a. No. of teachers trained 80 80 80
b. No. of related-teachers trained
a. No. of non-teaching trained
19. Alternative Learning Systems (ALS)
Page 12 of 21
Particulars UACS
a. No. of mobile teachers received
allowance
b. No. of ALS Coordinators 1 1 1 1
Page 13 of 21
Particulars UACS
Prepared by: Approved by:
STEPHANIE GAYLE P.RUIZ AURORA P. CHAVEZ

Guidance Counselor Principal
Date: December 30,2016 Date:December 30, 2016
Page 14 of 21
BAR No. 1
Current Year Appropriations

Supplemental Appropriations
Continuing Appropriations
Off-Budget Account
Remarks
(14)
SY 2016-2017
enrolment
SY 2015-2016
result
SY 2015-2016
Completion Rate
(public only)
Page 15 of 21
Remarks
Page 16 of 21
Remarks
Page 17 of 21
Remarks
Page 18 of 21
Remarks
Page 19 of 21
Remarks
Page 20 of 21
Remarks
Page 21 of 21

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FY 2016 PHYSICAL PLAN

Planning Service Head/Planning Officer Financial Service had/Budget Officer

% of learners who completed the

STEPHANIE GAYLE P.RUIZ AURORA P. CHAVEZ

Current Year Appropriations

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