Republic of the Philippines

Department of Education
REGION VII – CENTRAL VISAYAS

RO/SDO : _____________ROV II____

FD/OFFICE: _________________DANAO CITY

PROGRAM IMPLEMENTATION REVIEW (PIR) TOOL

CY 2023

DATA BASED ON KRAs/KPIs

PROGRAM/
PROJECTS/ PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS FINANCIAL TARGETS FINANCIAL ACCOMPLISHMENTS
ACTIVITIES
Q Q2 Q3 Q4 TOTAL Q1 % Q2 % Q3 % Q4 % TOTAL % Q1 Q2 Q3 Q4 TOTAL Q1 % Q2 % Q3 % Q4 % TOTAL %
1
KRA-PMIS based
1 Basic Life 1 0 0 0 1 1 0 0 0 1 15 0 0 0 400,00 150, 0 0 0 150,000
Support Training 0,0 0 000
on DepEd Non- 00
Teaching
Personnel
2 Psychological 0 1 0 0 1 0 1 0 0 1 10 0 0 0 100,00 0 0 0 0 100,000
First Aid Training 0,0 0
on School Heads 00
and District
Supervisors
3 Tree Growing 1 1 0 0 1 0 1 26, 26,000 0 0 0 0 26,000
Activity 2023 00
0
4 1day Orientation 1 1 38, 38,000 0 0 0 0 38,000
on CCAM and 00
Hazard Mapping 0
5 DRRM School 1 1 1 1 4 5,0 50 80 90 27,000 0 0 0 0 11 0 0 0 11485
Monitoring 0-0 0 00 00 48
5
6 Enhancement on 1 1 18, 18,000 0 0 0 0 18,000
Contingency 00
Planning 0
7. Student-Led 25 250 0 0 0 0 0 0 0 0 12 120,00 0 0 0 0 120,000
school watching 0 0, 0.00
00
and Hazard
0
Mapping
TOTAL 463,485
.00
KRA Non-funded
1
2

Address: Doña M. Gaisano St., Sudlon, Lahug, Cebu City

Telephone Nos.: (032) 231-1433; (032) 414-7399
Email Address: region7@deped.gov.ph Doc. Ref. Code RO-HRDD-F034 Rev 00
Effectivity 05.22.23 Page 1 of 3
Website: https://region7.deped.gov.ph
 Republic of the Philippines
Department of Education
REGION VII – CENTRAL VISAYAS

3
4
5
6
7
8
9
10
TOTAL

RO/SDO : _________________
FD/OFFICE: _________________

PROGRAM IMPLEMENTATION REVIEW (PIR) TOOL

CY __________
ENABLING CHALLENGES RECOMMENDATIONS/
MECHANISM
REMARKS
CONFOR-MITY NON-CONFORMI-TY OPPORTUNITY FOR
(Fulfillment of a (A non-fulfillment of a IMPROVEMENT
requirement) requirement) (A situation or
PROGRAMS/ process that may
ISSUES STATUS
PROJECTS/ FACILITATING HINDERING lead to potential
FACTORS FACTORS non-conformity, or
ACTIVITIES to an activity that
may enhance the
performance)

KRA-PMIS based
1. Monitoring and Evaluation to Division Late SDS approved Overlapping of No disruption of class On going programs
Memo, downloading the program activities and pulling of teachers
schools for DRRM PAPs approved of funds in during class
schedule coordination
with other
units
2. Contingency Planning Trained Loaded With approved Unforeseen incidents Budget are cut off in On going program
personnel schedule in division like natural calamities half
school memo
3. Student-Led school watching and Have Learners are Budget are Wait for DRRMS SDS only allowed Wating for DRRMS
conducted it allowed to already in downloaded fund Saturday for this Donwloaded fund
Hazard Mapping last year participate place activity
(HRTD)
4
5

Address: Doña M. Gaisano St., Sudlon, Lahug, Cebu City

Telephone Nos.: (032) 231-1433; (032) 414-7399
Email Address: region7@deped.gov.ph Doc. Ref. Code RO-HRDD-F034 Rev 00
Effectivity 05.22.23 Page 2 of 3
Website: https://region7.deped.gov.ph
 Republic of the Philippines
Department of Education
REGION VII – CENTRAL VISAYAS

TOTAL
KRA Non-funded
1
2
TOTAL

Prepared By: Noted By:

AIMEE ALMADEN GLENN A. TAHANLANGIT, DPA

Signature Over Printed Name of Internal M and E Coordinator Signature Over Printed Name of Chief
Date:_______________________ Date:__________________________

APPROVED BY:

ROSELLER N. GELIG, CESO VI

_________________________________________________________
Signature Over Printed Name of Schools Division Superintendent
Date:________________

Address: Doña M. Gaisano St., Sudlon, Lahug, Cebu City

Telephone Nos.: (032) 231-1433; (032) 414-7399
Email Address: region7@deped.gov.ph Doc. Ref. Code RO-HRDD-F034 Rev 00
Effectivity 05.22.23 Page 3 of 3
Website: https://region7.deped.gov.ph