FY 2019 2nd Quarter

Program Implementation Review

Bulwagan ng Karunungan
July 12, 2019

DEPARTMENT OF EDUCATION 1
 FY 2019 2nd Quarter Program Implementation Review
Status Report
April to June 2019

Program Name SPECIAL EDUCATION PROGRAM

Implementing Bureau of Learning Delivery – Student

Office Inclusion Division
Focal Person Vic Emerson C. Danao

Portfolio Diosdado M. San Antonio

Manager
PREXC Program

DEPARTMENT OF EDUCATION
 Program Status
(BEC Current)
Physical Amount (P’000)
Status
Indicator Annual Qtrly. Actual Un-
Obligated as of (date)
Target Target Accomplishment utilized
Workshops 4 2 1 AR Approved
conducted on and
Policy 2654.6 2052.5
scheduled to
Development be conducted
Number of SID 17 0 0
Program AR on
Implementing Process
Regions Monitored
Number of PIR on 2 1 1 AR Approved
SPEd Conducted and
662.1 327.1
scheduled to
be conducted
Number of PIR on 2 0 0 AR Approved
SID Programs and
Conducted 930.5 930.5
scheduled to
be conducted
Number of 6 0 0 AR Approved
Advocacy Programs and
Conducted 116 116
scheduled to
be conducted
DEPARTMENT OF EDUCATION 3
 Program Status
(BEC Continuing Fund)

Physical Amount (P’000)

Status
Indicator Annual Qtrly. Actual Un-
Obligated as of (date)
Target Target Accomplishment utilized
Number of 1 0 AR on
Workshops on Process
Lesson Exemplars (Scheduled
on SPED Conducted on 3rd
Quarter)

DEPARTMENT OF EDUCATION 4
 Program Status
(HRTD Current)

Physical Amount (P’000)

Status
Activity Annual Qtrly. Actual Un-
Obligated as of (date)
Target Target Accomplishment utilized
Number of 6 4 4 All activities
Trainings on SPED scheduled for
Conducted the quarter
conducted,
16,485 3,618
all other
activities are
with
approved AR
Number of 2 2 2
Institution-based
4,655 Conducted
Trainings
Conducted

DEPARTMENT OF EDUCATION 5
 FY 2019 2nd Quarter Program Implementation Review
Status Report
April to June 2019

Program Name SPECIAL PROGRAMS

Implementing Bureau of Learning Delivery – Student

Office Inclusion Division
Focal Person Vic Emerson C. Danao

Portfolio Diosdado M. San Antonio

Manager
PREXC Program

DEPARTMENT OF EDUCATION
 Program Status
(BEC Current)
Physical Amount (P’000)
Status
Indicator Annual Qtrly. Actual Un-
Obligated as of (date)
Target Target Accomplishment utilized
Number of 4 1 1 Activity
Consultative scheduled for
Workshops on the the quarter
Delivery Special conducted,
Programs 984.5
ARs on all
Conducted the other
activities are
on process
Number of 9 5 5 Activity
Workshops on scheduled for
Development of the quarter
Policies on the conducted,
Delivery of Special ARs on all
Programs 3369.5 the other
activities are
approved and
scheduled to
be conducted
on 3rd
Quarter
DEPARTMENT OF EDUCATION 7
 Program Status
(BEC Current)
Physical Amount (P’000)
Status
Indicator Annual Qtrly. Actual Un-
Obligated as of (date)
Target Target Accomplishment utilized
Preparatory Activity 1 1 1
for NFOT Fund
Downloaded
8,000
to the Host
Region

DEPARTMENT OF EDUCATION 8