Professional Documents
Culture Documents
ALS-DisMEPA-2022-3rd-QUARTER South - Final September 2022
ALS-DisMEPA-2022-3rd-QUARTER South - Final September 2022
TOTAL 84 67 151
I. PROGRAM IMPLEMENTATION PROGRESS
Programs / Output Physical Financial
Sub-Programs / Indicators
Projects Target Actual Variance Target Actual Variance
80 Learners
80
( 2 Gabay 55
Facilitators )
100%
25 learners
100 (4 IM’s) 35
TOTAL
255 151
100%
I. PROGRAM IMPLEMENTATION PROGRESS
Programs / Physical Financial
Sub-Programs / Output
Projects Indicators
Target Actual Variance Target Actual Variance
PROGRAM / SUGGESTED
OUTPUT CAUSES OF DELAY ADJUSTMENTS/CORRECTIVE AND
REALIGNMENT OF FUNDS
IMPLEMENTATION OF FACE TO FACE
Some learners did not attend in face to
CLASSES Modular or blended modalities
face modalities
Beauty care
learners
participated in
World Teacher’s
Day
II. OVERALL PERFORMANCE
300
COMPARATIVE ENROLMENT
250 255
225
200
2021-2022 2022-2023
150
ALS
INCREASE
/
151 DECREAS
M F T M F T
100 182
E
50 BLP 4 3 7 12 10 22
27
222 23 ELEMEN
0 7 TARY 11 12 23 23 17 40
Basic Lit- ELEM. JHS TOTAL JHS 120 105 225 49 40 89
eracy Pro-
gram Total 135 120 255 84 67 151