KEY RESULT AREA 4:

Resource management
( 15% )
KRA RESOURCE MANAGEMENT ( 15% )

2. Supervised the division office management with economical, efficient, and effective accounting and budgeting services
OBJECTIVE
to ensure the cost-effective utilization of financial resources.

Physical Financial

Output Date Status of

Activity Date Accomplished Remarks
Indicator Targeted Activity
Source of
Targeted Accomplished Allocated Obligated Disbursed
Fund

Submission of required 100% 100% February February 10, Done

financial reports to 100% 10, March 10 and
(9) (9)
overseeing body (9) Submitted March 10 April 15, 2021
Financial and April
Reports to 20, 2021
Overseeing
Body

Download School MOOE

and Special Purpose Percentage of
Funds after the Funds On or
submission of liquidation Downloaded before January 22, Done
25% 28.13%
report of prior cash within a January 2021
advance within a Reasonable 31, 2021
reasonable amount of Time Period
time
KRA RESOURCE MANAGEMENT ( 15% )

2. Supervised the division office management with economical, efficient, and effective accounting and budgeting services
OBJECTIVE
to ensure the cost-effective utilization of financial resources.

Physical Financial

Output Date Status of

Activity Date Accomplished Remarks
Indicator Targeted Activity
Source of
Targeted Accomplished Allocated Obligated Disbursed
Fund

Monitor the January January 31, Done

implementation of audit 100% 31, February 28 and
100% 100%
recommendations (1) February March 31, 2021
through Agency Audit (1) (1) 28 and
Action Plan and Status Updated March
(AAPSI). Agency Action 31, 2021
Plan and
Submit replies and/or Status of
management actions to Implementatio
Audit Observation n
Memorandum, if any.