Sample Accomplished Template b

CY 2022 4TH QUARTER AND YEAR-END PROGRAM
IMPLEMENTATION REVIEW AND PERFORMANCE

ASSESSMENT (PIRPA) OF SDO MASBATE
1
SDO MASBATE
CY 2022 4TH QUARTER AND YEAR-END PROGRAM IMPLEMENTATION

REVIEW AND PERFORMANCE ASSESSMENT (PIRPA) OF DEPED
REGION V
2
COMMITTED OUTPUTS AND TARGETS
(Based on the approved or adjusted Work and Financial Plan)
ACCESS
3
Status of Committed Outputs
Actual
Physical Target Committed
Committed Output Accomplishm Status Remarks
Target Completion Actions
ent
CURRENT FUND
Basic Education Facilities
Procured School Furniture
for F. Alindogan NHS and 1 1 May 2022 completed
Villa IS (SGOD)
Improvement and Acquisition of School Sites
Paid survey expenses on
the improvement and 41 17 October 2022 completed
acquisition of school sites
(OSDS)
School-Based Feeding Program (SBFP)

Conducted Capacity
Building/ Orientation/
Workshops/ Program
4 4 May 2022 completed
Implementation Review/
Search for Best SBFP
Implementers (SGOD)
DEPARTMENT OF EDUCATION 4
Actual
Committed Output Accomplishmen Status Remarks
t
CURRENT FUND
Conducted Project
4 4 April 2022 completed
Monitoring Activities (SGOD)
Procured and delivered
Supplies and Materials 1 1 April 2022 completed
(SGOD)
Paid/Reimbursed
Communication 1 1 April 2022 completed
Expenses(SGOD)
Procured and Delivered
Nutritious Food Products 1 1 April 2022 completed
(SGOD)
Procured and Delivered Milk
1 1 April 2022 completed
Products (SGOD)
Paid Administrative Cost for
the Implementation of SBFP 1 1 May 2022 completed
(SGOD)
Provided Funds to
Integrated School 1 1 Nov 2022 completed
Nutrition Model(ISNM)
(SGOD)
Actual
Committed Output Accomplishme Status Remarks
nt
CURRENT FUND
HRTD
Conducted Launching of
Masbate Sports Academy 1 1 February 2022 completed
(SGOD)
Conducted Onsite Ocular
Inspection and Validation
of documents of Newly
Established, Converted, 1 1 May 2022 completed
and Additional
Level/Grade Public
Schools (SGOD)
Conducted Orientation on
September
Various Education 1 1 completed
2022
Facilities Project (SGOD)
Conducted quarterly
Division RSP policy 1 1 August 2022 completed
implementation (OSDS)
Actual
Committed Output Accomplish Status Remarks
ment
CURRENT FUND
GASS-General Management and Supervision
Mar, June,
Duly signed
4 4 Sept, Dec completed
appointments (OSDS)
2022
CONTINUING
Last Mile School (LMS)
Validated last mile
schools for the
Updating of the
National School 3 3 Dec 2022 completed
Building Inventory
for School Year 2021-
2022 (SGOD)
Actual
ment
CONTINUING
PALARO
Procured Sports
Materials and November
1 1 completed
Equipment OF 2022
SSEEDP (SGOD)
No longer
Conducted be
Monitoring and November conducte
Evaluation of the 1 0 2022 terminated d since
Conduct of SSEEDP the fund
(SGOD) was
lapsed
EQUITY
9
Actual Committed
Physical Target
Committed Output Accomplishme Status Actions Remarks
Target Completion
nt
CURRENT FUND
Special Education Program (SPEd)
Oriented school heads and
school data management 1 1 August 2022 completed
coordinator (CID)
Provided support to September
233 233 completed
educational services (CID) 2022
Alternative Learning System (ALS)
Monitored and evaluated
activities and attendance to
ALS relevant PPAs
September
(Presentation Portfolio 4 4 completed
2022
Assessment/OBE/ Advocacy
Programs/Trainings/Worksho
ps) (CID)
Conducted clustered September
workshop on LIS enrolment 1 1 completed
(CID)
2022
Actual
Committed Output Accomplishme Status Remarks
nt
CURRENT FUND
Procured printing materials for
the reproduction of 1 1 October 2022 completed
assessment and RPL forms
(CID)
Conducted confluence cum
reorientation of ALS 2.0 for
DepEd procured, non-DepEd
1 1 October 2022 completed
financed partner-organization,
and BPOSA implementers
(JHS & SHS) (CID)
Paid CLC Field Enumerators Sept, Oct, Nov
3 3 completed
(CID) 2022
Paid other expenses in
relation to the Conduct of ALS 4 4 Sept, Nov 2022 completed
CLC Inventory (CID)
Paid honoraria of BPOSA
1 1 October 2022 completed
Instructional Managers (CID)
Actual
ment
CURRENT FUND
Madrasah Education Program (MEP)
Mar, Jun,
Paid the honorarium of
5 5 Sep, Dec completed
ALIVE Teachers (CID)
2022
Provided of Technical June, Jul,
Assistance to 4 4 Sept, Oct completed
AZATIDZ(CID) 2022
Provided essential
Kits for male and
1 1 March 2022 completed
female
personnel(OSDS)
QUALITY
13
Actual
Committed Output Accomplis Status Remarks
hment
CURRENT FUND
Basic Education Curriculum (BEC)
Procured Learning
1 1 June 2022 completed NA
Resources (CID)
Developed and Utilized
Learning Resources Under
8-Week Learning Recovery
1 1 August 2022 completed NA
Curriculum & Conducted
Workshop on Blended
Learning (CID)
Developed Video Lessons in
All Learning Areas for Q2 1 1 November 2022 completed NA
(CID)
Procured materials for
reading and numeracy skills
and adopted Learning
Delivery Modality (CID)
Actual
hment
CURRENT FUND
Procured LRMS Materials,
Tools and Equipment for the
Development of Video 1 1 August 2022 completed NA
Lessons and Other Multimedia
Learning Resources (CID)
Procured external hard drive,
delivery of printed modules 2 failed
1 0 November 2022 Rescheduled Catch-up plan
and worksheets to 2nd and 3rd biddings
CDs (CID)
Delivered the Printed Modules
and Worksheets to 2nd and
3rd Congressional Districts 1 1 November 2022 completed NA
comprising 24 District Offices
(CID)
Physica Actual
Target Committed
Committed Output l Accompli Status Remarks
Completion Actions
Target shment
CURRENT FUND
DepEd Computerization Program (DCP)
Monitored Schools and
1 1 May 2022 completed NA
Learning Centers (OSDS)
Procured ICT Equipment and
1 1 September 2022 completed NA
Infrastructure (OSDS)
Upgraded SDO Masbate 1 1 July 2022 completed NA
Network Infrastructure (OSDS)
Learning Tools Equipment (LTE) – Science and Mathematics (SM)

Procured Learning Tools and
Equipment for Science,
1 1 July 2022 completed NA
Mathematics and Technical-
Vocational Livelihood (CID)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND

Procured SME Packages for 86 86 June 2022 completed NA
JHS (CID)
Procured SME Packages for 10 10 June 2022 completed NA
SHS (CID)
Procured LTE for Science,
Mathematics and Technical- 1 1 October 2022 completed NA
Learning Tools Equipment (LTE) – Tech-Voc and Livelihood(TVL) Equipment

Mathematics and Technical- 1 1 October 2022 completed NA
Actual
hment
CURRENT FUND
Operation of Schools – SHS (Grade 11 & Grade 12) -100 Senior High Schools
Paid on Traveling Expense Jan, Apr, Jul, Oct
400 400
2022
completed NA
(OSDS)
Paid on Office Supplies Jan, Apr, Jul, Oct
400 400
2022
completed NA
Expense (OSDS)
Paid on Other Supplies and Jan, Apr, Jul, Oct
400 400
2022
completed NA
Materials Expenses (OSDS)
Paid on Water Expenses Jan, Apr, Jul, Oct
400 400
2022
completed NA
(OSDS)
Paid on Electricity Expense Jan, Apr, Jul, Oct
400 400
2022
completed NA
(OSDS)
Actual
hment
CURRENT FUND
Operation of Schools – SHS (Grade 11 & Grade 12) -100 Senior
High Schools
Paid on Internet Jan, Apr, Jul,
Subscription Expenses 400 400
Oct 2022
completed NA
(OSDS)
Released MOOE Fund 49 49 May 2022 completed NA
(OSDS)
Released MOOE Fund 1 1 October 2022 completed NA
(OSDS)
(OSDS)
Actual
hment
CURRENT FUND
MOOE – JHS (Grade 7 to Grade 10) (OSDS)
Jan, Apr, Jul, Oct
436 436 completed NA
Paid on travel expenses 2022
Jan, Apr, Jul, Oct
Paid on training expenses 2022
Jan, Apr, Jul, Oct
Paid on office supplies expenses 2022
Paid on drugs and medicine Jan, Apr, Jul, Oct
expenses 2022
Paid on medical, dental and Jan, Apr, Jul, Oct
laboratory expenses 2022
Paid on other materials and Jan, Apr, Jul, Oct
supplies expenses 2022
Jan, Apr, Jul, Oct
Paid on water expenses 2022
Jan, Apr, Jul, Oct
Paid on electricity expenses 2022
Actual
hment
CURRENT FUND
Paid on postage and courier Jan, Apr, Jul, Oct
expenses 2022
Jan, Apr, Jul, Oct
Paid on mobile expenses 2022
Paid on internet subscription Jan, Apr, Jul, Oct
expenses 2022
Paid on cable, satellite, Jan, Apr, Jul, Oct
telegraph, and radio expenses 2022
Jan, Apr, Jul, Oct
Paid on janitorial services 2022
Jan, Apr, Jul, Oct
Paid on security services 2022
Jan, Apr, Jul, Oct
Paid on other general services 2022
Paid on repairs and Jan, Apr, Jul, Oct
maintenance-School Buildings 2022
Actual
ment
CURRENT FUND
Paid on repairs and maintenance- Jan, Apr, Jul, Oct completed NA

436 436
Other Machinery and Equipment 2022
Paid on Repairs and Maintenance- Jan, Apr, Jul, Oct completed NA
436 436
ICT Equipment 2022
Jan, Apr, Jul, Oct completed NA
436 436
Paid on Taxes, Dues and Licenses 2022
436 436
Paid on Fidelity Bond Premiums 2022
436 436
Paid on Labor and Wages 2022
436 436
Paid on Advertising Expense 2022
Paid on Printing and Publication Jan, Apr, Jul, Oct completed NA
436 436
Expenses 2022
436 436
Paid on Representation Expense 2022
Actual
hment
CURRENT FUND
Paid on Transportation and Jan, Apr, Jul, Oct
Delivery Expenses 2022
Paid on Other Maintenance and Jan, Apr, Jul, Oct
Operating Expenses 2022

Released MOOE Fund
1 1 October 2022 completed NA
Released MOOE Fund
Released MOOE Fund
Textbooks and Other Instructional Materials

Conducted Writeshop in
Describing Illustrative Images for
Conversion of Accessible Formal
Actual
hment
CURRENT FUND
National Assessment Systems for Basic Education

Conducted 2022 PISA Main 1 1 April 2022 completed NA
Survey (CID)
Flexible Learning Options – Learning Resources

Procured Learning Resources 1 1 June 2022 completed NA
(CID)
Developed and Utilized Learning
Resources Under 8-Week
Learning Recovery Curriculum & 1 1 August 2022 completed NA
Conducted Workshop on
Blended Learning (CID)
Developed Video Lessons in All 1 1 November 2022 completed NA
Learning Areas for Q2 (CID)
Actual
hment
CURRENT FUND
Curriculum Programs, learning management models, standards, and strategy development

Capacitated teachers on
Teaching Reading Across 1 1 March 2022 completed NA
Learning Areas (CID)
Conducted Summit on best 1 1 April 2022 completed NA
practices (CID)
Synced unity of action among 2 2 June, Oct 2022 completed NA
CID personnel (CID)
Converted Print-based Self-
learning Materials (SLMs),
Learning Activity Sheets (LAS),
and other Supplementary
Materials in All Learning Areas to
Video Lessons (CID)
Physi Actual
Target Commit
Committed cal Accom Remark
Completi Status ted
Output Targe plishm s
on Actions
t ent
CURRENT FUND
Curriculum Programs, learning management models, standards, and
strategy development
Contextualized Available
Learning Resources in
SPED, ALS, Kindergarten 1 1 August 2022 completed NA
and Grades 1-3 (Key
Stage 1) (CID)
Promoted communication
November
and provided useful 1 1 completed NA
2022
feedback mechanism (CID)
Actual
hment
CURRENT FUND
Human Resource Development for Personnel in Schools and Learning Centers

To be
Conducted Research Forum 1 0 August 2022 Rescheduled Catch-up plan conducted on
(SGOD)
Q1, FY 2023
Published research and 1 1 October 2022 completed NA
innovation journal (SGOD)
Conducted Research and
Mar, June, Sept,
Innovation Learning Action Cell 4 4 completed NA
Nov 2022
(RI-LAC) Sessions (SGOD)
Conducted PRIME-HRM TWG Jan, Apr, May
3 3 completed NA
Meetings (SGOD) 2022
Conducted Search for Best
School Implementers of Teacher 1 1 October 2022 completed NA
Induction Program (TIP) (SGOD)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND

Conducted ELSG Academy:
Induction Program for Newly- 2 2 Mar, Apr 2022 completed NA
hired Personnel (SGOD)
Capacitated MSA Teaching
and Non-Teaching Personnel 1 1 July 2022 completed NA
on Research (SGOD)
Capacitated Program
Implementers and QATAME
1 1 March 2022 completed NA
Associates on Monitoring &
Evaluation (SGOD)
Conducted Private Schools
Baragatan (Midyear and 2 2 Jun, Dec 2022 completed NA
Year-end) (SGOD)
Actual
hment
CURRENT FUND

practices (CID)
CID personnel (CID)
Video Lessons (CID)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND

Learning Resources in SPED,
ALS, Kindergarten and Grades
1-3 (Key Stage 1) (CID)
Promoted communication and
provided useful feedback 1 1 November 2022 completed NA
mechanism (CID)
Conducted ELSG Academy
Training Course for School 1 1 February 2022 completed NA
Heads (OSDS)
Training Course for School 5 5 Mar-Jul 2022 completed NA
Heads (OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND

Training Course for School 1 1 October 2022 completed NA
Heads (OSDS)
Training Course for School 1 1 February 2022 completed NA
Heads (OSDS)
Training Course for School 1 1 November 2022 completed NA
Heads (OSDS)
Training Course for Master 1 1 January 2022 completed NA
Teachers (OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND

Training Course for Master 1 1 February 2022 completed NA
Teachers (OSDS)
Training Course for Master 7 7 Mar-Sept 2022 completed NA
Teachers (OSDS)
Training Course for Master 1 1 October 2022 completed NA
Teachers (OSDS)
Training Course for Master 1 1 November 2022 completed NA
Teachers (OSDS)
Conducted Orientation on ELSG 1 1 January 2022 completed NA
SEAL (OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND

Conducted Seal of ELSG 1 1 November 2022 completed NA
Conferment (OSDS)
Conducted Trainings on
Performance Management 1 1 January 2022 completed NA
(OSDS)
Performance Management 2 2 Jan, Feb 2022 completed NA
(OSDS)
Performance Management 1 1 September 2022 completed NA
(OSDS)
Conducted Workshops on 1 1 March 2022 completed NA
Budget Preparation (OSDS)
Validation of Application 2 2 November 2022 completed NA
Projects (OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND

Training Course for Master
Teachers Learning Exposure
Activity (OSDS)
Training Course for School Heads 1 1 August 2022 completed NA
Learning Exposure Activity (OSDS)
Conducted Finalization Workshop
of ELSG Academy for Non- 1 1 August 2022 completed NA
Teaching Personnel (OSDS)
Procured materials for the
reproduction of ELSG Academy
Modules for Non-Teaching
Personnel (OSDS)
Conducted Seminar-Workshop on
the Reorientation of the ALS 1 1 August 2022 completed NA
Project FAST (OSDS)
Actual
hment
CURRENT FUND
Teacher Quality and Development Program

Conducted ELSG Academy Training
Course for Master Teachers Learning 1 1 September 2022 completed NA
Exposure Activity (OSDS)
Developed/Crafted M and E Tools in 1 1 December 2022 completed NA
All Learning Areas (OSDS)
Conducted ELSG Academy Training
Course for School Heads Learning 1 1 November 2022 completed NA
Conducted Workshop on the
Preparation of Re-Entry PLan of
1 1 November 2022 completed NA
ELSG Academy for Master Teachers
Scholars(OSDS)
Capacitated teachers on Teaching 1 1 March 2022 completed NA
Reading Across Learning Areas (CID)
Conducted Summit on best practices 1 1 April 2022 completed NA

(CID)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
General Management and Supervision

480 480 Jan-Dec 2022 completed NA
Paid Travel expenses (CID)
Oriented personnel on EO 1 1 November 2022 completed NA
335 (CID)
Conducted Executve 2 2 June, Dec 2022 completed NA
Meetings(OSDS)
Conducted Division
Mar, June, Sept,
Management Committee 4 4 completed NA
Dec 2022
Meeting (OSDS)
Actual
ment
CONTINUING FUND
Developed Needs Assessment
Tool for School Heads Along
Philippine Professional 1 1 December 2022 completed NA
Standards for School Heads
(PPSSH) (SGOD)
Conducted ELSG Training
Course for School Heads: Sixth
Monthly Kumustahan 1 1 December 2022 completed NA
(Assessment and Recollection)
(SGOD)
Developed Monitoring and
Evaluation Specialized Training
1 1 December 2022 completed NA
Course Modules for ELSG
Academy (SGOD)
Conducted Personal
Development Program for
1 1 December 2022 completed NA
School Heads: Rebuilding the
Inner-Self (SGOD)
Physica Actual
Target Committed
Completion Actions
Target shment
CONTINUING FUND

Developed Needs Assessment
Tool for Master Teachers Along 1 1 December 2022 completed NA
PPSSH (SGOD)
Developed/Crafted M and E
Tools in All Learning Areas 1 1 December 2022 completed NA
(SGOD)
Conducted Learning Exposure
for Master Teachers Scholars 1 1 November 2022 completed NA
(SGOD)
Conducted Workshop on the
Preparation of Re-Entry Plan of
1 1 November 2022 completed NA
ELSG Academy for Master
Teachers Scholars (SGOD)
RESILIENCY & WELL-BEING
39
Actual
hment
CURRENT FUND
Procured Learning
Resources (CID)
Workshop on Blended
Learning (CID)
(CID)
reading and numeracy skills
and adopted Learning
Delivery Modality (CID)
Actual
hment
CURRENT FUND
Operation of Schools – SHS (Grade 11 & Grade 12) -100 Senior High Schools
Paid on Traveling Expense Jan, Apr, Jul, Oct
400 400
2022
completed NA
(OSDS)
Paid on Office Supplies Jan, Apr, Jul, Oct
400 400
2022
completed NA
Expense (OSDS)
400 400
2022
completed NA
Materials Expenses (OSDS)
Paid on Water Expenses Jan, Apr, Jul, Oct
400 400
2022
completed NA
(OSDS)
Paid on Electricity Expense Jan, Apr, Jul, Oct
400 400
2022
completed NA
(OSDS)
Actual
hment
CURRENT FUND
Operation of Schools – SHS (Grade 11 & Grade 12) -100 Senior
High Schools
Paid on Internet Jan, Apr, Jul,
Subscription Expenses 400 400
Oct 2022
completed NA
(OSDS)
(OSDS)
Released MOOE Fund 1 1 October 2022 completed NA
(OSDS)
(OSDS)
Actual
hment
CURRENT FUND
Paid/Reimbursed Travel
Expenses of SGOD Personnel 200 273 Jan-Dec 2022 completed NA
(SGOD)
Paid Travel Expenses of OSDS 720 720 Jan-Dec 2022 completed NA

personnel (OSDS)
Conducted Orientation-
Workshop on Children's Right 1 1 October 2022 completed NA
(OSDS)
Conducted Family Day (OSDS) 1 1 December 2022 completed NA
Conducted Training workshop 1 1 September 2022 completed NA

(OSDS)
Provision of Anti-Flu Vaccine 1 1 January 2022 completed NA
(OSDS)
Conducted Orientation on Mental 1 1 April 2022 completed NA

Health (OSDS)
Actual
hment
CURRENT FUND

Conducted Teacher's Day (OSDS)
Conducted OSDS Program and 1 1 December 2022 completed NA
Performance Review (OSDS)
Feb, Mar, May,
Procured Common supplies 8 8 Jun, Aug, Sept, completed NA
Expenses (OSDS) Nov, Dec 2022
Procured Common supplies 9 9 Jan-Dec 2022 completed NA
Expenses (OSDS)
Procured Common supplies 10 10 Feb-Nov 2022 completed NA
Expenses (OSDS)
Procured Common supplies 2 2 Mar, June 2022 completed NA
Expenses (OSDS)
Procured Common supplies 12 12 Jan-Dec 2022 completed NA
Expenses (OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Procured Common supplies Mar, June, Sept,
4 4 completed NA
Expenses (OSDS) Dec 2022
Procured Common supplies Mar, June, Sept,
4 4 completed NA
Expenses (OSDS) Nov 2022
Procured Common supplies 1 1 March 2022 completed NA
Expenses (OSDS)
Procured Common supplies 2 2 Feb, Aug 2022 completed NA
Expenses (OSDS)
Paid Utility Expenses (OSDS)
Paid Utility Expenses (OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Paid Communication 10 10 Mar-Dec 2022 completed NA
Expenses (OSDS)
Paid Communication 12 12 Jan-Dec 2022 completed NA
Expenses (OSDS)
Expenses (OSDS)
Expenses (OSDS)
2 2 Apr, Jul 2022 completed NA
Paid R & M Expenses (OSDS)
Paid R & M Expenses (OSDS)
Physic Actual Target
Committe
Committed Output al Accomp Completio Status Remarks
d Actions
Target lishment n
CURRENT FUND
Paid R & M Expenses 2 2 Mar-Jun 2022 completed NA
(OSDS)
Paid R & M Expenses 1 1 April 2022 completed NA
(OSDS)
Paid R & M Expenses 1 1 April 2022 completed NA
(OSDS)
Paid Fidelity Bond and
1 1 January 2022 completed NA
Other Fees (OSDS)
Paid insurance expense 1 1 January 2022 completed NA
(OSDS)
Paid insurance expense Feb-Mar, June-
10 10 completed NA
(OSDS) Dec 2022
Actual
hment
CURRENT FUND
Payment of Rental expenses 12 12 Jan-Dec 2022 completed NA

(OSDS)

Paid Expenses (OSDS)
Conducted Regional
Coordination Meeting and 2 2 April 2022 completed NA
Regional MANCOM Meeting
(OSDS)
Conducted Regional Workshop
on the Preparation of Financial 1 1 October 2022 completed NA
Accountability Reports (FARs)
(OSDS)
Actual
hment
CURRENT FUND
Jan, Apr, Jul, Oct
Paid on travel expenses 2022
Jan, Apr, Jul, Oct
Paid on training expenses 2022
Jan, Apr, Jul, Oct
Paid on office supplies expenses 2022
Paid on drugs and medicine Jan, Apr, Jul, Oct
expenses 2022
Paid on medical, dental and Jan, Apr, Jul, Oct
laboratory expenses 2022
Paid on other materials and Jan, Apr, Jul, Oct
supplies expenses 2022
Jan, Apr, Jul, Oct
Paid on water expenses 2022
Jan, Apr, Jul, Oct
Paid on electricity expenses 2022
Actual
hment
CURRENT FUND
Paid on postage and courier Jan, Apr, Jul, Oct
expenses 2022
Jan, Apr, Jul, Oct
Paid on mobile expenses 2022
Paid on internet subscription Jan, Apr, Jul, Oct
expenses 2022
Paid on cable, satellite, Jan, Apr, Jul, Oct
telegraph, and radio expenses 2022
Jan, Apr, Jul, Oct
Paid on janitorial services 2022
Jan, Apr, Jul, Oct
Paid on security services 2022
Jan, Apr, Jul, Oct
Paid on other general services 2022
Paid on repairs and Jan, Apr, Jul, Oct
maintenance-School Buildings 2022
Actual
ment
CURRENT FUND
Paid on repairs and maintenance- Jan, Apr, Jul, Oct completed NA

436 436
Other Machinery and Equipment 2022
Paid on Repairs and Maintenance- Jan, Apr, Jul, Oct completed NA
436 436
ICT Equipment 2022
436 436
Paid on Taxes, Dues and Licenses 2022
436 436
436 436
Paid on Labor and Wages 2022
436 436
Paid on Advertising Expense 2022
Paid on Printing and Publication Jan, Apr, Jul, Oct completed NA
436 436
Expenses 2022
436 436
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Paid on Transportation and Jan, Apr, Jul, Oct
Delivery Expenses 2022
Paid on Other Maintenance Jan, Apr, Jul, Oct
and Operating Expenses 2022
Released MOOE Fund
Released MOOE Fund
Released MOOE Fund
Actual
hment
CURRENT FUND
MOOE – Elementary (K – G6) (OSDS)
Jan, Apr, Jul, Oct
Paid on Traveling expenses 2022
Jan, Apr, Jul, Oct
Paid on Training Expenses 2022
Jan, Apr, Jul, Oct
Paid on office supplies 2022
Paid on Medical, Dental and Jan, Apr, Jul, Oct
Laboratory Supplies 2022
Materials 2022
Jan, Apr, Jul, Oct
Paid on Water Expenses 2022
Jan, Apr, Jul, Oct
Paid on Electricity Expenses 2022
Paid on Postage and Courier Jan, Apr, Jul, Oct
Services 2022
Actual
hment
CURRENT FUND
Jan, Apr, Jul, Oct
Paid on Other General Services 2022
Paid on Repairs and Jan, Apr, Jul, Oct
Maintenance- School Building 2022
Paid on Repair and
Jan, Apr, Jul, Oct
Maintenance- Other Machinery 2304 2304 completed NA
2022
and Equipment
Jan, Apr, Jul, Oct
Paid onPrinting and Publication Jan, Apr, Jul, Oct
Expenses 2022
Jan, Apr, Jul, Oct

Released MOOE Fund
Released MOOE Fund
Actual
hment
CURRENT FUND
Organizational and Professional Development for Non-Teaching Personnel
Upscaled Non- Teaching
Personnel's Core Skills and 1 1 April 2022 completed NA
Behavioral Competencies (OSDS)
Conducted Re- tooling of
Academic Training Designs for 1 1 February 2022 completed NA
Non- Teaching Personnel (OSDS)
Conducted Organizational and
Professional Development for
Division Office Non- Teaching
Personnel (OSDS)
Conducted Systems Adjustment
and Advancement for the
1 1 February 2022 completed NA
Division Non- Teaching
Personnel (OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Learner Support Programs
Conducted Division Roll-Out
for Foundational Course
1 1 July 2022 completed NA
Training on Adolescent
Health (SGOD)
Conducted YFP Awards and 1 1 October 2022 completed NA
Recognition (SGOD)
Conducted consultation
series and Monitoring of 1 1 October 2022 completed NA
PPAs under BLSS (SGOD)
Conducted 2022 One Health 1 1 November 2022 completed NA
Week Celebration (SGOD)
Purchased and Delivered
Medical and Dental Supplies 1 1 November 2022 completed NA
(SGOD)
Actual
hment
CURRENT FUND
Management and Administration of Learning Resources
Procured Learning
Resources (CID)
Workshop on Blended
Learning (CID)
(CID)
Committe
d Actions
Target lishment n
CURRENT FUND
Building Partnerships and Linkages Program
Conducted ASP Related 2 2 Aug, Dec 2022 completed NA
Activities (SGOD)
Conducted LSC and GCPM 2 2 Aug, Oct 2022 completed NA
Related Activity (SGOD)
Computerization Program
Learning Centers (OSDS)
Procured ICT Equipment September
1 1 completed NA
and Infrastructure (OSDS) 2022
Upgraded SDO Masbate
Network Infrastructure 1 1 July 2022 completed NA
(OSDS)
Actual
hment
CURRENT FUND
Curricular Programs, Learning Management, Model, Standards, and Strategy Development

practices (CID)
CID personnel (CID)
Video Lessons (CID)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Curricular Programs, Learning Management, Model, Standards, and Strategy Development

Learning Resources in SPED,
ALS, Kindergarten and Grades
1-3 (Key Stage 1) (CID)
Promoted communication and
provided useful feedback 1 1 November 2022 completed NA
mechanism (CID)
Oriented school
Oriented school heads and heads and school
school data management 1 1 August 2022 completed data
coordinator (CID) management
coordinator (CID)
Provided support
Provided support to
233 233 September 2022 completed to educational
educational services (CID)
services (CID)
Committe
d Actions
Target lishment n
CURRENT FUND
Conducted SGOD
Performance Management 1 1 February 2022 completed NA
(SGOD)
Conducted Mid-Year Review
and Calibration of IPCRF 1 1 July 2022 completed NA
(SGOD)
Conducted Year-End 1 1 December 2022 completed NA
Performance Review (SGOD)
Conducted BE & BP Awards
& Partners Appreciation 1 1 September 2022 completed NA
(SGOD)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Conducted Writeshop for and
Reproduction of BE Publication 1 1 November 2022 completed NA
(SGOD)
Capacitated District Planning
Officer-Designate on Data 1 1 April 2022 completed NA
Management (SGOD)
Conducted Performance
Management Meeting for School 1 1 February 2022 completed NA
Health Personnel (SGOD)
Conducted Division Gawad 1 1 July 2022 completed NA
Siklab (SGOD)
Conducted Training-Workshop
for District GPP Coordinator 1 1 August 2022 completed NA
(SGOD)
Conducted Orientation for YES-
O Advisers and BKD Advisers 1 1 February 2022 completed NA
(SGOD)
Actual
hment
CURRENT FUND
Conducted Virtual General Assembly
for Youth Formation School 1 1 May 2022 completed NA
Coordinators (SGOD)
Conducted Orientation-Workshop on
the Implementation of School Sports 2 2 Feb, May 2022 completed NA
Program (SGOD)
Conducted Quarterly Division
Monitoring, Evaluation, and Apr, Jun, Sept, Dec
4 4 completed NA
Adjustment (DMEA) Conference 2022
(SGOD)
Conducted Online Orientation of the
Revised Guidelines on the
Contextualized School-based 1 1 February 2022 completed NA
Management Process and Tool
(SGOD)
Conducted Workshop on School
Improvement Plan Preparation (3- 1 1 April 2022 completed NA
year Plan) (SGOD)
Capacitated Teacher-Writers and
Editors on Advocacy Campaign 1 1 February 2022 completed NA
(SGOD)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Conducted Trainings of 1 1 June 2022 completed NA
Personnel Section (OSDS)
Conducted Trainings of 1 1 August 2022 completed NA
Conducted Training/ Seminar on Jan, Apr, Jul, Oct,
5 5 completed NA
Accounting Processes (OSDS) Nov 2022
Conducted Training/ Seminar on 1 1 November 2022 completed NA
Accounting Processes (OSDS)
Conducted Training/ Seminar on 1 1 April 2022 completed NA
Accounting Processes (OSDS)
Conducted Workshops on 2 2 Mar, Dec 2022 completed NA
Conducted Workshops on 1 1 February 2022 completed NA
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Conducted Workshops on 1 1 November 2022 completed NA
Conducted Workshops on 1 1 October 2022 completed NA
Conducted Seminar on 1 1 May 2022 completed NA
Procurement Processes (OSDS)
Conducted Two-Day Orientation
on Property and Supply
Management for District Property 1 1 June 2022 completed NA
Custodians/ Implementing Units
(IUs) (OSDS)
Conducted Training Workshop
on Work Ethics and Customer 1 1 March 2022 completed NA
Handling for DO Personnel
(OSDS)
Actual
hment
CURRENT FUND
Conducted Recognition Activities 1 1 March 2022 completed NA

(OSDS)
Conducted Recognition Activities 12 12 Jan-Dec 2022 completed NA

(OSDS)
Conducted Recognition Activities 1 1 March 2022 completed NA

(OSDS)
Mar, Jun, Sep, Dec

Conducted Recognition Activities 4 4 completed NA
2022
(OSDS)
Conducted Recognition Activities 1 1 December 2022 completed NA

(OSDS)
Conducted Recognition Activities 1 1 November 2022 completed NA

(OSDS)
Actual
hment
CURRENT FUND
Conducted Recognition Activities 1 1 December 2022 completed NA
(OSDS)
Conducted OPCRF Mid-Year

Calibration and PRIME-HRM 1 1 July 2022 completed NA
Level III Benchmarking Activity
(OSDS)
Conducted OSDS Planning-

Workshop and Target Setting 1 1 December 2022 completed NA
(OSDS)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Legal Service and Development of Education-Related Laws and Rules
Conducted Division Training on
Grievance Machinery, DepEd
Rules on Administrative Cases 1 1 November completed NA
and DepEd Child Protection
Policy (OSDS)
DPRP (Disaster Preparedness and Response Program)

Conducted Division
Psychological First Aid Training
for School DRRMCs, School 2 2 May 2022 completed NA
Guidance Designates of Uson
North and South Districts (SGOD)
Conducted Division
for Selected Teachers in San
Fernando District (SGOD)
Physica Actual
Target Committed
Completion Actions
Target shment
CURRENT FUND
Conducted Division
for School DRRM Coordinators, 1 1 July 2022 completed NA
Key Teachers and Clinic
Teachers of Batuan District
(SGOD)
Paid/Reimbursed 1 1 May 2022 completed NA
Communication Expenses (SGOD)
Conducted LGU Convergence 1 1 July 2022 completed NA
on DRRM (SGOD)
Procured Advocacy Shirt (SGOD)
Physi Actual
Target Commit
Committed cal Accom Remark
Completi Status ted
Output Targe plishm s
on Actions
t ent
CURRENT FUND
Procured DRRM Safety
Equipment/Gears (SGOD)
Conducted Year-End
Conference (SGOD)
Crafted Contingency
Plans amidst COVID19 1 1 October 2022 completed NA
(SGOD)
Cleaned-Up and
Repaired schools 2 2 August 2022 completed NA
affected by TS Agaton
(SGOD)
Physica Actual
Target Committed
Completion Actions
Target shment
CONTINUING FUND
Conducted Youth Formation
Program Second Quarterly
Conference and Conduct of 1 1 May 2022 completed NA
Psychological First Aid to Last
Mile School (SGOD)
Paid Transportation and
Communication Expenses of 1 1 January 2022 completed NA
Health Personnel (SGOD)

Paid NAT Grade 6 Room 1 1 November 2022 completed NA
Examiners (CID)
Paid ELLNA Grade 3 Room 1 1 November 2022 completed NA
Examiners (CID)
Overall Assessment of the PAP (Access)
Physical Financial Status
PAP
Accomp. vs. Q1 – Q4 Accomp. Obligation Remarks
Output Disbursement Rate
based on the timelines
Annual Targets vs Q1 – Q4 Targets Rate outlined in the WFP
Current Fund
Basic Education Facilities
Procured School
Furniture for F.
Alindogan NHS and
100% 100% 81.05% 100% Completed
Villa IS (SGOD)
Improvement and Acquisition of School Sites
Paid survey expenses
on the improvement 24.90% Completed
and acquisition of
100% 100% 100%
school sites (OSDS)
Conducted Capacity
Building/ Orientation/
Workshops/ Program
Implementation 100% 100% 90.61% 100% Completed
Review/ Search for
Best SBFP
Implementers (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
Remarks
Output Accomp. vs. Q1 – Q4 Accomp. Obligation based on the timelines
Disbursement Rate outlined in the WFP
Annual Targets vs Q1 – Q4 Targets Rate
Current Fund
Conducted Project
Monitoring Activities (SGOD)
100% 100% 62.62% 100% Completed
Procured and delivered
Supplies and Materials 100% 100% 80.89% 100% Completed
(SGOD)
Paid/Reimbursed
Communication 100% 100% 100.00% 100% Completed
Expenses(SGOD)
Nutritious Food Products 100% 100% 100.00% 100% Completed
(SGOD)
Milk Products (SGOD)
100% 100% 100.00% 100% Completed
Paid Administrative Cost
for the Implementation of 100% 100% 100.00% 100% Completed
SBFP (SGOD)
Provided Funds to
Integrated School Nutrition 100% 100% 100.00% 100% Completed
Model(ISNM) (SGOD)
Legend: 76-100 % 51-75 %

DEPARTMENT OF EDUCATION
26-50 % 0-25 % 74
PAP
Remarks
Current Fund
HRTD
Conducted Launching of
Masbate Sports Academy 100% 100% 70.00% 100% Completed
(SGOD)
Conducted Onsite Ocular
Inspection and Validation
of documents of Newly Completed
Established, Converted, 100% 100% 90.00% 100%
and Additional Level/Grade
Public Schools (SGOD)
Conducted Orientation on
Various Education 100% 100% 80.83% 100% Completed
Facilities Project (SGOD)
Conducted quarterly
Division RSP policy 100% 100% 60.71% 100% Completed
implementation (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
Remarks
Current Fund
Duly signed
appointments (OSDS)
100% 100% 95.11% 100% Completed
CONTINUING
Last Mile School (LMS)
Validated last mile
schools for the
Updating of the
National School 100% 100% 100% 100% Completed
Building Inventory for
School Year 2021-2022
(SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
PAP
Remarks
CONTINUING
PALARO
Procured Sports
Materials and 100% 100% 99.89% 100% Completed
Equipment OF
SSEEDP (SGOD)
Conducted
Monitoring and
Completed
Evaluation of the 0% 0% 0.00% 0.00%
Conduct of
SSEEDP (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
Overall Assessment of the PAP (Equity)
PAP
Remarks
CURRENT FUND
Special Education Program (SPEd)
Oriented school heads and
school data management 100% 100% 95.20% 100% Completed
coordinator (CID)
Provided support to 100% Completed
educational services (CID)
100% 100% 100.00%

Monitored and evaluated
activities and attendance
to ALS relevant PPAs
(Presentation Portfolio 100%
Assessment/OBE/ 100% 100% 77.34% Completed
Advocacy
Programs/Trainings/Works
hops) (CID)
Conducted clustered 100%
workshop on LIS 100% 100% 98.75% Completed
enrolment (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
Remarks
CURRENT FUND
Procured printing materials
for the reproduction of
assessment and RPL
100% 100% 90.67% 100% Completed
forms (CID)
Conducted confluence
cum reorientation of ALS
2.0 for DepEd procured,
non-DepEd financed 100% 100% 83.33% 100% Completed
partner-organization, and
BPOSA implementers
(JHS & SHS) (CID)
Paid CLC Field
Enumerators (CID)
100% 100% 100.00% 100% Completed
Paid other expenses in
relation to the Conduct of 100% 100% 79.89% 100% Completed
ALS CLC Inventory (CID)
Paid honoraria of BPOSA
Instructional Managers 100% 100% 100.00% 100% Completed
(CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
Remarks
CURRENT FUND
Madrasah Education Program (MEP)
Paid the honorarium of
ALIVE Teachers (CID)
100% 100% 100.00% 100% Completed
Provided of Technical
Assistance to 100% 100% 100.00% 100% Completed
AZATIDZ(CID)
Provided essential Kits
for male and female 100% 100% 97.12% 100% Completed
personnel(OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
Overall Assessment of the PAP (Quality)
PAP
Remarks
CURRENT FUND
Procured Learning
Resources (CID)
100% 100% 100.00% 100% Completed
Developed and
Utilized Learning
Resources Under 8-Week
Learning Recovery 100% 100% 99.62% 100% Completed
Workshop on Blended
Learning (CID)
Developed Video Lessons
in All Learning Areas for 100% 100% 99.24% 100% Completed
Q2 (CID)
reading and numeracy Completed
skills and adopted 100% 100% 100.00% 100%
Learning Delivery Modality
(CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
PAP
Remarks
CURRENT FUND
Procured LRMS Materials,
Tools and Equipment for
the Development of Video
Lessons and Other
100% 100% 99.99% 100% Completed
Multimedia Learning
Resources (CID)
Procured external hard
drive, delivery of printed
modules and worksheets 0% 0% 0.00% 0% Rescheduled 2 failed biddings
to 2nd and 3rd CDs (CID)
Delivered the Printed
Modules and Worksheets
to 2nd and 3rd
Congressional Districts
100% 100% 90.91% 100% Completed
comprising 24 District
Offices (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
PAP
Remarks
Output Accomp. vs. Q1 – Q4 Accomp. Obligation
Disbursement Rate
CURRENT FUND
DepEd Computerization Program (DCP)
Learning Centers 100% 100% 75.41% 100% Completed
(OSDS)
Procured ICT Equipment

and Infrastructure (OSDS)
100% 100% 99.43% 100% Completed

Network Infrastructure 100% 100% 99.98% 100% Completed
(OSDS)
Procured Learning Tools
and Equipment for Completed
Science, Mathematics and 100% 100% 93.72% 100%
Technical-Vocational
Livelihood (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
PAP
Remarks
Disbursement Rate
CURRENT FUND
Completed
Procured SME Packages 100% 100% 99.76% 100%
for JHS (CID)
Procured SME Packages
for SHS (CID)
100% 100% 100.00% 100% Completed
Mathematics and
100% 100% 96.03% 100% Completed
Livelihood (CID)
Learning Tools Equipment (LTE) – Tech-Voc and Livelihood(TVL) Equipment

Mathematics and 96.03% 100% Completed
100% 100%
Livelihood (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
PAP
Remarks
Disbursement Rate
CURRENT FUND
Textbooks and Other Instructional Materials
Conducted Writeshop in
Describing Illustrative Completed
Images for Conversion of 100% 100% 100.00% 100%
Accessible Formal
Flexible Learning Options – Learning Resources
Procured Learning 100%
100% 100% 100.00% Completed
Resources (CID)
8-Week Learning Recovery 100%
100% 100% 99.62% Completed
Workshop on Blended
Learning (CID)
Developed Video Lessons 100%

in All Learning Areas for 100% 100% 99.24% Completed
Q2 (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Operation of Schools – SHS (Grade 11 & Grade 12)
Paid on Traveling 100%
100% 100% 99.60% completed
Expense (OSDS)
Paid on Office
Supplies Expense 100% 100% 124.12% 100% completed
(OSDS)
Paid on Other
Supplies and 100% 100% 84.41% 100% completed
Materials Expenses
(OSDS)
Paid on Water
100% 100% 76.15% 100% completed
Expenses (OSDS)
Paid on Electricity completed
100% 100% 99.61% 100%
Expense (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on Internet
Subscription 100% 100% 166.62% 100% completed
Expenses (OSDS)
Released MOOE 100% 100% 1.07% 100% completed
Fund (OSDS)
Fund (OSDS)
Fund (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
100% 100% 98.72% 100% completed
Paid on travel expenses
Paid on travel expenses 100% 100% 98.65% 100% completed
Paid on office supplies
expenses
100% 100% 141.39% 100% completed
Paid on drugs and
medicine expenses
100% 100% 72.59% 100% completed
Paid on medical, dental
and laboratory 100% 100% 1054.85% 100% completed
expenses
Paid on other materials
and supplies expenses
100% 100% 86.44% 100% completed
Paid on water
expenses
100% 100% 71.49% 100% completed
Paid on electricity
expenses
100% 100% 100.39% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on postage and 100% 100% 64.97% 100% completed
courier expenses
Paid on mobile
expenses
100% 100% 508.86% 100% completed
Paid on internet
subscription expenses
100% 100% 95.98% 100% completed
Paid on cable, satellite,
telegraph, and radio 100% 100% 34.13% 100% completed
expenses
Paid on janitorial services

100% 100% 112.34% 100% completed
Paid on security
services
100% 100% 177.04% 100% completed
Paid on other general
services
100% 100% 96.69% 100% completed
Paid on repairs and
maintenance-School 100% 100% 99.72% 100% completed
Buildings
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on repairs and
maintenance- Other 100% 100% 99.41% 100% completed
Machinery and Equipment
Paid on Repairs and
Maintenance- ICT 100% 100% 103.50% 100% completed
Equipment
Paid on Taxes, Dues and
Licenses
100% 100% 207.57% 100% completed
Paid on Fidelity Bond
Premiums
100% 100% 100.00% 100% completed
Paid on Labor and Wages

100% 100% 100.00% 100% completed
Paid on Advertising
Expense
100% 100% 81.35% 100% completed
Paid on Printing and
Publication Expenses
100% 100% 99.98% 100% completed
Paid on Representation
Expense
100% 100% 100.00% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on Transportation 100% 100% 81.71% 100% completed
and Delivery Expenses
Paid on Other
Maintenance and 100% 100% 195.11% 100% completed
Operating Expenses
Released MOOE Fund 100% 100% 100.00% 100% completed

Conducted 2022 PISA
Main Survey (CID)
100% 100% 100.00% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
outlined in the WFP
CURRENT FUND
(current)
Capacitated teachers
on Teaching Reading Completed
Across Learning
100% 100% 98.18% 100%
Areas (CID)
Conducted Summit
on best practices 100% 100% 93.75% 100% Completed
(CID)
Synced unity of
action among CID 100% 100% 92.92% 100% Completed
personnel (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
based on the timelines outlined
Annual Targets vs Q1 – Q4 Targets Rate in the WFP
CURRENT FUND
(current)
Converted Print-based
Self-learning Materials
(SLMs), Learning Activity
Sheets (LAS), and other 100% 100% 97.25% 100% Completed
Supplementary Materials
in All Learning Areas to
Video Lessons (CID)
SPED, ALS, Kindergarten 100% 100% 97.91% Completed
100%
and Grades 1-3 (Key
Stage 1) (CID)
Promoted communication 100% 100% 96.41% 100% Completed

and provided useful
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
Remarks
Disbursement Rate
CURRENT FUND
To be
Conducted Research Rescheduled conducted on
Forum (SGOD)
0% 0% 0.00% 0%
Q1, FY 2023
Published research and

innovation journal (SGOD)
100% 100% 56.21% 100% Completed
Conducted Research and

Innovation Learning Action 100% 100% 86.87% 100% Completed
Cell (RI-LAC) Sessions
(SGOD)
Conducted PRIME-HRM 100% Completed
TWG Meetings (SGOD)
100% 100% 91.51%
Conducted Search for Best
School Implementers of Completed
Teacher Induction Program
100% 100% 114.00% 100%
(TIP) (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
Remarks
Disbursement Rate
CURRENT FUND
Conducted ELSG
Academy: Induction Completed
Program for Newly-
100% 100% 48.91% 100%
hired Personnel (SGOD)
Capacitated MSA
Teaching and Non-
Teaching Personnel on
100% 100% 94.63% 100% Completed
Research (SGOD)
Capacitated Program
Implementers and
QATAME Associates 100% 100% 84.22% 100% Completed
on Monitoring &
Evaluation (SGOD)
Conducted Private
Schools Baragatan 100% 100% 70.86% 100% Completed
(Midyear and Year-end)
(SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
100% 100% 98.18% 100%
Across Learning Areas
(CID)
Conducted Summit on
best practices (CID)
100% 100% 93.75% 100% Completed
Synced unity of action
among CID personnel 100% 100% 92.92% 100% Completed
(CID)
(SLMs), Learning
Activity Sheets (LAS),
and other 100% 100% 97.25% 100% Completed
Supplementary
Materials in All Learning
Areas to Video Lessons
(CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Contextualized
Available Learning
Resources in SPED, Completed
ALS, Kindergarten and
100% 100% 97.91% 100%
Grades 1-3 (Key Stage
1) (CID)
Promoted
communication and
provided useful feedback
100% 100% 96.41% 100% Completed
mechanism (CID)
Conducted ELSG
Academy Training Course 100% 100% 73.26% 100% Completed
for School Heads (OSDS)
Conducted ELSG Completed
Academy Training
Course for School
100% 100% 96.36% 100%
Heads (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted ELSG
Academy Training 100%
100% 100% 99.73% completed
Course for School
Heads (OSDS)
Conducted ELSG
Academy Training
Course for School
100% 100% 100.95% 100% completed
Heads (OSDS)
Conducted ELSG
Academy Training
Course for School
100% 100% 99.05% 100% completed
Heads (OSDS)
Conducted ELSG
Academy Training
Course for Master
100% 100% 90.34% 100% completed
Teachers (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted ELSG
Academy Training 100%
100% 100% 95.07% completed
Course for Master
Teachers (OSDS)
Conducted ELSG
Academy Training
Course for Master
100% 100% 111.66% 100% completed
Teachers (OSDS)
Conducted ELSG
Academy Training
Course for Master
100% 100% 99.48% 100% completed
Teachers (OSDS)
Conducted ELSG
Academy Training
Course for Master
100% 100% 97.20% 100% completed
Teachers (OSDS)
Conducted Orientation 100% 100% 71.25% 100% completed

on ELSG SEAL (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
100%
Conducted Seal of ELSG 100% 100% 23.78% completed
Conferment (OSDS)
Performance Management 100% 100% 99.60% 100% completed
(OSDS)
(OSDS)
(OSDS)
Conducted Workshops on 100% 100% 86.47% 100% completed

Conducted ELSG
Academy Validation of 100% 100% 91.66% 100% completed
Application Projects (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted ELSG
Academy Training Course 100%
for Master Teachers 100% 100% 100.00% completed
Learning Exposure Activity
(OSDS)
Conducted ELSG
Academy Training Course
for School Heads Learning
100% 100% 25.00% 100% completed
Conducted Finalization
Workshop of ELSG
Academy for Non-Teaching
100% 100% 99.95% 100% completed
Personnel (OSDS)
Procured materials for the
reproduction of ELSG
Academy Modules for 100% 100% 98.68% 100% completed
Non-Teaching Personnel
(OSDS)
Conducted Seminar-
Workshop on the
Reorientation of the ALS
100% 100% 81.79% 100% completed
Project FAST (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %
PAP
outlined in the WFP
CURRENT FUND
Across Learning
100% 100% 98.18% 100%
Areas (CID)
Conducted Summit
(CID)
Synced unity of
personnel (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND

Video Lessons (CID)
100%
and Grades 1-3 (Key
Stage 1) (CID)

and provided useful
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid Travel
100% 100% 137.04% 100% completed
expenses (CID)
Oriented personnel
100% 100% 89.36% 100% completed
on EO 335 (CID)
Conducted Executve
100% 100% 833.33% 100% completed
Meetings(OSDS)
Conducted Division
Management 100% 100% 43.02% 100% completed
Committee Meeting
(OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CONTINUING FUND
Developed Needs
Assessment Tool for
School Heads Along 100%
Philippine Professional
100% 100% 106.74% completed
Standards for School
Heads (PPSSH) (SGOD)
Conducted ELSG Training
Course for School Heads:
Sixth Monthly Kumustahan 100% 100% 96.49% 100% completed
(Assessment and
Recollection) (SGOD)
Developed Monitoring and
Evaluation Specialized
Training Course Modules 100% 100% 89.10% 100% completed
for ELSG Academy (SGOD)
Conducted Personal
Development Program for
School Heads: Rebuilding
100% 100% 82.45% 100% completed
the Inner-Self (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CONTINUING FUND
Developed Needs
Assessment Tool for
Master Teachers Along
100% 100% 103.93% 100% completed
PPSSH (SGOD)
Developed/Crafted M
and E Tools in All 100% 100% 79.44% 100% completed
Learning Areas (SGOD)
Conducted Learning
Exposure for Master 100% 100% 111.39% 100% completed
Teachers Scholars
(SGOD)
Conducted Workshop
on the Preparation of
Re-Entry Plan of ELSG 100% 100% 99.91% 100% completed
Academy for Master
Teachers Scholars
(SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Overall Assessment of the PAP (Resiliency & Well-being)

PAP
CURRENT FUND
Paid on Traveling 100%
100% 100% 99.60% completed
Expense (OSDS)
Paid on Office
Supplies Expense 100% 100% 124.12% 100% completed
(OSDS)
Paid on Other
Supplies and 100% 100% 84.41% 100% completed
Materials Expenses
(OSDS)
Paid on Water
100% 100% 76.15% 100% completed
Expenses (OSDS)
Paid on Electricity completed
100% 100% 99.61% 100%
Expense (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on Internet
Subscription 100% 100% 166.62% 100% completed
Expenses (OSDS)
Released MOOE 100% 100% 100% 100% completed
Fund (OSDS)
Fund (OSDS)
Fund (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid/Reimbursed Travel
Expenses of SGOD 100% 100% 107.13% 100% completed
Personnel (SGOD)
Paid Travel Expenses of
OSDS personnel (OSDS)
100% 100% 107.28% 100% completed
Workshop on Children's 100% 100% 100.00% 100% completed
Right (OSDS)
Conducted Family Day 100% 100% 98.60% 100% completed
(OSDS)
Conducted Training
workshop (OSDS)
100% 100% 99.00% 100% completed
Provision of Anti-Flu
Vaccine (OSDS)
100% 100% 99.22% 100% completed
Conducted Orientation
on Mental Health (OSDS)
100% 100% 40.58% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Teacher's 100% 100% 124.35% 100% completed
Day (OSDS)
Conducted OSDS
Program and 100% completed
Performance Review
100% 100% 99.00%
(OSDS)
Procured Common
supplies Expenses 100% 100% 74.16% 100% completed
(OSDS)
Procured Common
(OSDS)
Procured Common
supplies Expenses (OSDS)
100% 100% 170.78% 100% completed
Procured Common
100% 100% 99.93% 100% completed
Procured Common
100% 100% 111.63% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
100%
Procured Common 100% 100% 130.10% completed
Procured Common
(OSDS)
Procured Common
(OSDS)
Procured Common
(OSDS)
Paid Utility Expenses 100% 100% 103.69% 100% completed
(OSDS)
Paid Utility Expenses 100% 100% 111.62% 100% completed
(OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid Communication 100% 100% 293.06% 100% completed

Expenses (OSDS)
Paid Communication
Expenses (OSDS)
100% 100% 78.08% 100% completed
Paid Communication
Expenses (OSDS)
100% 100% 59.13% 100% completed
Paid Communication
Expenses (OSDS)
100% 100% 95.40% 100% completed
Paid R & M Expenses 100% 100% 296.53% 100% completed
(OSDS)
Paid R & M Expenses 100% 100% 176.70% 100% completed
(OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
outlined in the WFP
CURRENT FUND
Paid R & M
Expenses (OSDS)
100% 100% 93.69% 100% completed
Paid R & M
Expenses (OSDS)
100% 100% 389.13% 100% completed
Paid R & M
Expenses (OSDS)
100% 100% 87.30% 100% completed
Paid Fidelity Bond
and Other Fees 100% 100% 125.44% 100% completed
(OSDS)
Paid insurance
expense (OSDS)
100% 100% 189.83% 100% completed
Paid insurance
expense (OSDS)
100% 100% 27.52% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Payment of Rental 100% 100% 75.00% 100% completed
expenses (OSDS)

100% 100% 70.37% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
100% 100% 88.55% 100% completed
Conducted Regional
Coordination Meeting
and Regional 100% 100% 99.73% 100% completed
MANCOM Meeting
(OSDS)
Conducted Regional
Workshop on the
Preparation of Financial 100% 100% 99.57% 100% completed
Accountability Reports
(FARs) (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
100% 100% 98.72% 100% completed
Paid on travel expenses
Paid on travel expenses 100% 100% 98.65% 100% completed
Paid on office supplies
expenses
100% 100% 141.39% 100% completed
Paid on drugs and
medicine expenses
100% 100% 72.59% 100% completed
Paid on medical, dental
and laboratory 100% 100% 1054.85% 100% completed
expenses
Paid on other materials
and supplies expenses
100% 100% 86.44% 100% completed
Paid on water
expenses
100% 100% 71.49% 100% completed
Paid on electricity
expenses
100% 100% 100.39% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on postage and 100% 100% 64.97% 100% completed
courier expenses
Paid on mobile
expenses
100% 100% 508.86% 100% completed
Paid on internet
subscription expenses
100% 100% 95.98% 100% completed
Paid on cable, satellite,
telegraph, and radio 100% 100% 34.13% 100% completed
expenses
Paid on janitorial services

100% 100% 112.34% 100% completed
Paid on security
services
100% 100% 177.04% 100% completed
Paid on other general
services
100% 100% 96.69% 100% completed
Paid on repairs and
maintenance-School 100% 100% 99.72% 100% completed
Buildings
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on repairs and
maintenance- Other 100% 100% 99.41% 100% completed
Paid on Repairs and
Maintenance- ICT 100% 100% 103.50% 100% completed
Equipment
Paid on Taxes, Dues and
Licenses
100% 100% 207.57% 100% completed
Premiums
100% 100% 100.00% 100% completed
Paid on Labor and Wages

100% 100% 100.00% 100% completed
Paid on Advertising
Expense
100% 100% 81.35% 100% completed
Paid on Printing and
100% 100% 99.98% 100% completed
Expense
100% 100% 100.00% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
outlined in the WFP
CURRENT FUND
Paid on
Transportation and 100% 100% 81.71% 100% completed
Delivery Expenses
Paid on Other
Maintenance and 100% 100% 195.11% 100% completed
Operating Expenses
Released MOOE
Fund
100% 100% 100.00% 100% completed
Released MOOE
Fund
100% 100% 100.00% 100% completed
Released MOOE
Fund
100% 100% 100.00% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on Traveling 100% 100% 100.65% 100% completed
expenses
Paid on Training
Expenses
100% 100% 98.89% 100% completed
Paid on office supplies 100% 100% 125.71% 100% completed

Paid on Medical, Dental
and Laboratory 100% 100% 122.83% 100% completed
Supplies
Paid on Other Supplies
and Materials
100% 100% 62.62% 100% completed
Paid on Water Expense 100% 100% 100.00% 100% completed

Paid on Electricity
Expense
100% 100% 73.92% 100% completed
Paid on Postage and
Courier Services
100% 100% 98.68% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Paid on Internet Subscription
Expenses
100% 100% 101.57% 100%
Paid on Other General
Services
100% 100% 98.02% 100% completed
Paid on Repairs and
Maintenance- School 100% 100% 100.27% 100% completed
Building
Paid on Repair and
Maintenance- Other 100% 100% 1305.13% 100% completed
Premiums
100% 100% 100.00% 100% completed
Paid onPrinting and
100% 100% 86.72% 100% completed
Expense
100% 100% 99.99% 100% completed

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Organizational and Professional Development for Non-Teaching Personnel
Upscaled Non- Teaching
Personnel's Core Skills
and Behavioral
100% 100% 99.28% 100% completed
Competencies (OSDS)
Conducted Re- tooling of
Academic Training
Designs for Non- Teaching
100% 100% 100.00% 100% completed
Personnel (OSDS)
Conducted Organizational
and Professional
Development for Division 100% 100% 100.00% 100% completed
Office Non- Teaching
Personnel (OSDS)
Conducted Systems
Adjustment and
Advancement for the 100% 100% 100.00% 100% completed
Division Non- Teaching
Personnel (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Division
Roll-Out for
Foundational Course 100% 100% 100.00% 100% completed
Training on Adolescent
Health (SGOD)
Conducted YFP Awards
and Recognition (SGOD)
100% 100% 80.66% 100% completed
Conducted consultation
series and Monitoring of 100% 100% 100.00% 100% completed
PPAs under BLSS (SGOD)
Conducted 2022 One
Health Week 100% 100% 100.00% 100% completed
Celebration (SGOD)
Purchased and
completed
Delivered Medical and 100% 100% 97.92% 100%
Dental Supplies (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
outlined in the WFP
CURRENT FUND
Management and Administration of Learning Resources
Procured Learning 100%
100% 100% 100.00% Completed
Resources (CID)
Learning Resources
Under 8-Week Learning
100%
Recovery Curriculum & 100% 100% 99.62% Completed
Conducted Workshop
on Blended Learning
(CID)
Developed Video 100%
Lessons in All Learning 100% 100% 99.24% Completed
Areas for Q2 (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Building Partnerships and Linkages Program
Conducted ASP Related 100% 100% 95.84% 100% completed
Activities (SGOD)
Conducted LSC and 100%
GCPM Related Activity 100% 100% 96.34% completed
(SGOD)
Computerization Program
Learning Centers 100% 100% 75.41% 100% Completed
(OSDS)
Procured ICT Equipment
and Infrastructure (OSDS)
100% 100% 99.43% 100% Completed
Network Infrastructure 100% 100% 99.98% 100% Completed
(OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
outlined in the WFP
CURRENT FUND
(current)
Across Learning
100% 100% 98.18% 100%
Areas (CID)
Conducted Summit
(CID)
Synced unity of
personnel (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
(current)
Video Lessons (CID)
100%
and Grades 1-3 (Key
Stage 1) (CID)

and provided useful
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
outlined in the WFP
CURRENT FUND
Conducted SGOD
Performance 100% 100% 97.05% 100% completed
Management (SGOD)
Conducted Mid-Year
Review and Calibration 100% 100% 98.72% 100% completed
of IPCRF (SGOD)
Conducted Year-End
Performance Review 100% 100% 96.90% 100% completed
(SGOD)
Conducted BE & BP
Awards & Partners 100% 100% 97.39% 100% completed
Appreciation (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Writeshop for
and Reproduction of BE 100% 100% 74.67% 100% completed
Publication (SGOD)
Capacitated District
Planning Officer-Designate
on Data Management
100% 100% 87.32% 100% completed
(SGOD)
Conducted Performance
Management Meeting for
School Health Personnel
100% 100% 98.63% 100% completed
(SGOD)
Conducted Division
Gawad Siklab (SGOD)
100% 100% 99.87% 100% completed
Conducted Training-
Workshop for District GPP 100% 100% 95.20% 100% completed
Coordinator (SGOD)
Conducted Orientation for
YES-O Advisers and BKD 100% 100% 95.00% 100% completed
Advisers (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Virtual General
Assembly for Youth Formation 100% 100% 94.82% 100% completed
School Coordinators (SGOD)
Workshop on the
Implementation of School 100% 100% 100.00% 100% completed
Sports Program (SGOD)
Conducted Quarterly Division
Monitoring, Evaluation, and
Adjustment (DMEA) 100% 100% 81.19% 100% completed
Conference (SGOD)
Conducted Online Orientation
of the Revised Guidelines on
the Contextualized School- 100% 100% 54.99% 100% completed
based Management Process
and Tool (SGOD)
Conducted Workshop on
School Improvement Plan
Preparation (3-year Plan) 100% 100% 99.80% 100% completed
(SGOD)
Capacitated Teacher-Writers
and Editors on Advocacy 100% 100% 80.68% 100% completed
Campaign (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Trainings of 100% 100% 85.34% 100% completed
Conducted Trainings of
100% 100% 96.60% 100% completed
Conducted Training/
Seminar on Accounting 100% 100% 91.29% 100% completed
Processes (OSDS)
Conducted Training/
Processes (OSDS)
Conducted Training/
Processes (OSDS)
Conducted Workshops on
100% 100% 99.67% 100% completed
Conducted Workshops completed
on Budget Preparation 100% 100% 99.33% 100%
(OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Workshops on 100% 100% 99.67% 100% completed
Conducted Workshops on
100% 100% 98.24% 100% completed
Conducted Seminar on
Procurement Processes 100% 100% 29.27% 100% completed
(OSDS)
Conducted Two-Day
Orientation on Property
and Supply Management
for District Property
100% 100% 93.10% 100% completed
Custodians/ Implementing
Units (IUs) (OSDS)
Conducted Training
Workshop on Work Ethics
and Customer Handling for
100% 100% 99.70% 100% completed
DO Personnel (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Recognition 100%
100% 100% 96.00% completed
Activities (OSDS)
Conducted Recognition
Activities (OSDS)
100% 100% 9.61% 100% completed
Activities (OSDS)
100% 100% 69.47% 100% completed
Activities (OSDS)
100% 100% 100.00% 100% completed
Activities (OSDS)
100% 100% 100.00% 100% completed
Conducted Recognition completed

100% 100% 30.89% 100%
Activities (OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Recognition 100% 100% 98.68% 100% completed
Activities (OSDS)
Conducted OPCRF
Mid-Year Calibration
and PRIME-HRM Level 100% 100% 89.16% 100% completed
III Benchmarking
Activity (OSDS)
Conducted OSDS
Planning-Workshop 100% 100% 96.28% 100% completed
and Target Setting
(OSDS)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Legal Service and Development of Education-Related Laws and Rules
Conducted Division
Training on Grievance
Machinery, DepEd Rules 100%
on Administrative Cases
100% 100% 93.96% completed
and DepEd Child
Protection Policy (OSDS)
Conducted Division
Psychological First Aid
Training for School
DRRMCs, School 100% 100% 87.61% 100% completed
Guidance Designates of
Uson North and South
Districts (SGOD)
Conducted Division
completed
Training for Selected 100% 100% 100.00% 100%
Teachers in San Fernando
District (SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CURRENT FUND
Conducted Division
Training for School
DRRM Coordinators, 100% 100% 84.51% 100% completed
Key Teachers and
Clinic Teachers of
Batuan District (SGOD)
Paid/Reimbursed
completed
Communication 100% 100% 100.00% 100%
Expenses (SGOD)
Conducted LGU
Convergence on DRRM 100% 100% 100.00% 100% completed
(SGOD)
Procured Advocacy
Shirt (SGOD)
100% 100% 100.00% 100% completed
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
outlined in the WFP
CURRENT FUND
Procured DRRM Safety 100%
Equipment/Gears 100% 100% 100.00% completed
(SGOD)
completed
Conducted Year-End 100% 100% 95.11% 100%
Conference (SGOD)
Crafted Contingency
Plans amidst COVID19 100% 100% 92.96% 100% completed
(SGOD)
Cleaned-Up and
Repaired schools 100% 100% 50.00% 100% completed
affected by TS Agaton
(SGOD)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

PAP
CONTINUING FUND
Conducted Youth
Formation Program
Second Quarterly
Conference and Conduct
100% 100% 99.95% 100% completed
of Psychological First Aid
to Last Mile School (SGOD)
Paid Transportation and
Communication Expenses 100% completed
of Health Personnel
100% 100% 94.86%
(SGOD)

Paid NAT Grade 6 completed
100% 100% 100.00% 100%
Room Examiners (CID)
Paid ELLNA Grade 3 completed
100% 100% 100.00% 100%
Room Examiners (CID)
Legend: 76-100 % 51-75 % 26-50 % 0-25 %

FY 2022 YEAR-END PIR:
GOOD PRACTICES, ISSUES AND CONCERNS, MATTERS NEEDING MANAGEMENT DECISIONS

Good Practices
 Funds utilization was efficient and effective thru the conduct of VOC (Voice of the Customers)-
quick survey-google form
 Established District Inspectorate teams helped in the facilitation of inspection and distribution of
learning materials
 Strong collaboration with the supply, procurement and TWG
 Conduct of staff-orientation workshop/planning
 Assigned focal person per PPA under HRTD

Good Practices
 Effective communication with the team how to plan on containing the bottleneck
 Avoidance of downtime. Inclusion of team members in problem-solving process.
 Regular monitoring of PPAs Schedule on WFP/ PMIS
 Furnishing of PPAs Schedule to PPA Owners/ implementers
 Regular conduct of Quarterly DMEA

Issues and Concerns
Reasons for the Delay
Action taken or to be
Expected Output Issues that are needing
taken
Operational Issue Policy Issue management decisions
and recommendations
Timely delivery of printers insufficient supply of supplier to pay liquidated implementation of payment
printers in the market damage of liquidated damage
Provided science There were no bidders for Re-bid

equipment the purchasing of
SOXHLET
EXTRACTING
APPARATUS to be use in
science
Attended Late submission of Non-submission of travel Issuance of policy Obligate expenses this
conference/training reimbursement documents report as attachment guidelines January 2023
Conducted Research Overlapping of activities None Rescheduled

Forum
Published Research Overlapping of activities None Rescheduled

and Innovation Journal

FY 2022 YEAR-END PIR:
RECOMMENDATIONS

Recommendations
Strengthen communication with the procurement and supply office
Always thinking outside the box by increasing the capacity of

handling bottlenecks. Always keep eyes open for alternative
solutions.
Create timelines for the PPAs so the team always has a visual
representation of their workload and can easily adjust tasks,
dependencies, and due dates in real time.

Catch-Up Plan
Physical Target
Output Indicators (with Backlog) Reasons for Delay Action Plan Person-in-Charge Target date of Completion
(Backlog)
Conducted Research
Conduct the
Forum (SGOD) SEPS-Planning &
1 Overlapping activities Research Forum by February 2023
Research
February 2023
Published Research and

SEPS-Planning &
Innovation Journal (SGOD) Overlapping activities Print the Publication
1 Research March 2023
by March 2023
Procured external hard

drive, delivery of printed
modules and worksheets to 1 Failed biddings To be conducted EPS-LRMS
2nd and 3rd CDs (CID)

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CY 2022 4TH QUARTER AND YEAR-END PROGRAM

IMPLEMENTATION REVIEW AND PERFORMANCE

CY 2022 4TH QUARTER AND YEAR-END PROGRAM IMPLEMENTATION

School-Based Feeding Program (SBFP)

Learning Tools Equipment (LTE) – Science and Mathematics (SM)

Learning Tools Equipment (LTE) – Science and Mathematics (SM)

Learning Tools Equipment (LTE) – Tech-Voc and Livelihood(TVL) Equipment

Paid on repairs and maintenance- Jan, Apr, Jul, Oct completed NA

1 1 May 2022 completed NA

Textbooks and Other Instructional Materials

National Assessment Systems for Basic Education

Flexible Learning Options – Learning Resources

Curriculum Programs, learning management models, standards, and strategy development

Human Resource Development for Personnel in Schools and Learning Centers

Human Resource Development for Personnel in Schools and Learning Centers

Human Resource Development for Personnel in Schools and Learning Centers

Human Resource Development for Personnel in Schools and Learning Centers

Human Resource Development for Personnel in Schools and Learning Centers

Human Resource Development for Personnel in Schools and Learning Centers

Human Resource Development for Personnel in Schools and Learning Centers

Human Resource Development for Personnel in Schools and Learning Centers

Teacher Quality and Development Program

Conducted Summit on best practices 1 1 April 2022 completed NA

General Management and Supervision

Human Resource Development for Personnel in Schools and Learning Centers

RESILIENCY & WELL-BEING

Paid Travel Expenses of OSDS 720 720 Jan-Dec 2022 completed NA

Conducted Family Day (OSDS) 1 1 December 2022 completed NA

Conducted Training workshop 1 1 September 2022 completed NA

Conducted Orientation on Mental 1 1 April 2022 completed NA

1 1 October 2022 completed NA

Payment of Rental expenses 12 12 Jan-Dec 2022 completed NA

12 12 Jan-Dec 2022 completed NA

Paid on repairs and maintenance- Jan, Apr, Jul, Oct completed NA

1 1 May 2022 completed NA

Curricular Programs, Learning Management, Model, Standards, and Strategy Development

Curricular Programs, Learning Management, Model, Standards, and Strategy Development

Conducted Recognition Activities 1 1 March 2022 completed NA

Conducted Recognition Activities 12 12 Jan-Dec 2022 completed NA

Conducted Recognition Activities 1 1 March 2022 completed NA

Mar, Jun, Sep, Dec

Conducted Recognition Activities 1 1 December 2022 completed NA

Conducted Recognition Activities 1 1 November 2022 completed NA

Conducted OPCRF Mid-Year

Conducted OSDS Planning-

DPRP (Disaster Preparedness and Response Program)

National Assessment Systems for Basic Education

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Legend: 76-100 % 51-75 %

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Alternative Learning System (ALS)

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Procured ICT Equipment

Upgraded SDO Masbate

Legend: 76-100 % 51-75 % 26-50 % 0-25 %

Learning Tools Equipment (LTE) – Tech-Voc and Livelihood(TVL) Equipment

Procured LTE for Science,

Legend: 76-100 % 51-75 % 26-50 % 0-25 %