Documente Academic
Documente Profesional
Documente Cultură
Objective 2: Facilitated learning in School through functional lesson plans and innovative teaching strategies
Major Output: Functional Lesson Plans and Innovative teaching strategies
/ 2.Facilitate learning in school
through functional lesson plans
and innovative teaching Instructional materials
strategies such as graphic No. of instructional materials made for
25 5 5
organizers, Worksheets , the SY: 2016-2017
powerpoint slides, SIM
Objective 3: Initiated discipline of students including classroom rules and guidelines,individual nd group tasks within the rating period
Major Output: Class Orientation
2016 PHYSICAL TAR
MFOs 2015 Quarter 1
SUCCESS INDICATORS (Quality, Accomp 2016
PROGRAMS AND PROJECTS PLANNED OUTPUTS
Efficiency, Timeliness) lishmen Targets
1 2 3 ts May Jun July
Objective 2: Attained the required GSA for grade level and learning aresas
Major Output: MPS Record
/
Attain 75 % of students passed the Students' mastery of the
Quarterly MPS Results 75%
level of proficiency required learning
Objective 3: Conducted remediation/enrichment programs to improve academic performance
Major Output: Remediation Class
/ Provide quality interventionand set
ested methods and reviewers Remediation/enrichment
classes conducted
No. of remedial classes conducted
2016 PHYSICAL TAR
MFOs 2015 Quarter 1
SUCCESS INDICATORS (Quality, Accomp 2016
PROGRAMS AND PROJECTS PLANNED OUTPUTS
Efficiency, Timeliness) lishmen Targets
1 2 3 ts May Jun July
Objective 2: Visited parents of students needing academic monitoring/follow-up within the rating period
Major Output: Home Visitation
/
Academic monitoring/ follow- Visit a
Conducted home visitation No. of students visited at home
up student
Objective 3:Undertaken/initiated projects/events/activities with external funding/spomsorhip within the target date
Major Output: project/event/activity
/ Attendance in General No. of parents attended
Particiation in GPTA Genetal Assembly and Mass 75 % of
Assembly and Mass Induction Induction attendance
/
1
Paticipated in a competition Certificate of Participation No. of competition participated
competition
TOTAL
Prepared by:
MICHAEL D. BACULANTA
Senior High School Teacher II
Republic of the Philippines
Department of Education
REGIONAL OFFICE VIII - EASTERN VISAYAS
Schools Division of Calbayog City
CALBAYOG CITY NATIONAL HIGH SCHOLL
SENIOR HIGH SCHOOL DEPARTMENT
Computation sheets,
Grading Sheets, Report
Bond paper Folder Paper
1 Cards,E- Class Teacher and students 150 150
Fastener
Record,Form 137, Class
Ranking
Home Visitation Form Teacher,student,Parents Bond paper ,Folder Long 100 100
Noted:
ERWIN L. PURCIA,DALL
Department Head/Master Teacher II
FINANCIAL TARGETS Financial Support
300 Personal
400 Personal
FINANCIAL TARGETS Financial Support
300 Personal
300 Personal
200 Personal
FINANCIAL TARGETS Financial Support
200 Personal
200 Personal
100 Personal
11,000.00
APPROVED:
CALICK D. ARRIETA,Ph.D
Principal I
OBJECTIVES: To ensure that the region develops the strategic and opera
MFO 1- Basic Education Policies MFO 2- Basic Education Services (Kinder/Elem./Sec./ALS) MFO 3-
MFOs
PROGRAMS AND
PLANNED OUTPUTS
PROJECTS
1 2 3
KRA 1. EDUCATION PLANS (Education Planning)
Objective 1. Lead in the development of regional education policy framework
/ Regional Guidelines Regional education policy framework convention
and Standards conducted
RO Divisions AIP
Revisiting and adjustment of ORD/ARD and RO
/ Divisions' 2016 AIP facilitated
REDP
MFOs
PROGRAMS AND
PLANNED OUTPUTS
PROJECTS
1 2 3
/ REDP Preparation Phase 3: Planning for
Implementation
REDP
/ Workshop on the RPT Critiquing and Finalization
of the Work and Financial Plans conducted
Objective 3. Lead in the provision and utilization of valid, complete, timely and accurate data and in
/ FY 2017 Budget Workshop on the preparation of FY 2017 Budget
Proposal (Physical Proposal in coordination with the FD (Physical
Targets) Operations) facilitated
Objective 4. Generate and disseminate timely, accurate and relevant basic education data statistics
/ Presentation of plans and budget in the SDC/RDC
meeting or other internal and external
stakeholders (CSO) in coordination with the
Budget and Finance Division
Objective 5. Lead in the maintenance and updating of the Management Information System
/ Newly-established/approved schools endorsed to
CO for issuance of School ID
MFOs
PROGRAMS AND
PLANNED OUTPUTS
PROJECTS
1 2 3
/ EBEIS/LIS EOSY and BOSY Status of updating
generated
KRA 2. POLICIES
Objective 2: Facilitate the formulation of plans, policies, standards and guidelines based on data an
/ Mechanism for Policy Policy review mechanism formulation assembly
Review conducted
4. TECHNICAL ASSISTANCE
Objective 1. Provides technical support to schools divisions in preparing educational plans
/ DEDP Workshop on the DEDP Planning Process
facilitated
Prepared by:
RITA R. DIMAKILING
Chief Education Supervisor
MFOs
PROGRAMS AND
PLANNED OUTPUTS
PROJECTS
1 2 3
e strategic and operational plans, establishes the policies, standards, and guidelines and is provided the ed
2015 2016
SUCCESS INDICATORS (Quality, Efficiency, Accomp 2016 Quarter 1
Timeliness) lishmen Targets
ts Jan Feb Mar
ucation data statistics for both internal and external stakeholders (e.g. CSO, RDC)
Plans and budget presented to SDC/RDC, CSO and
MANCOM/External Education Stakeholders in
coordination with the Budget and Finance Division 2 3 1
conducted in March, May and July 2016
ation System
100% of Newly-established/approved schools endorsed
to CO for issuance of School ID within 1 day upon
receipt of supporting documents from QAD or 100% / / /
concerned school
ational plans
Two-Day Workshop on the DEDP Planning Process
facilitated before the end of January 2016 1 1
ational plans
One Coordination Meeting on the Analysis of Basic
Education Data conducted before the end of November
2016 1
2015 2016
SUCCESS INDICATORS (Quality, Efficiency, Accomp 2016 Quarter 1
Timeliness) lishmen Targets
ts Jan Feb Mar
All technical assistance requested during conduct of
trainings on research has been provided to Division
offices or requesting parties 100% / / /
Six IPCR for 2016 prepared before the end of the 1st
6 6
quarter of 2016
Prepared 2016 DPCR of PPRD before the end of
1 1
February 2016
Annual agency performance review conference for
2015 conducted before the end of 1st quarter of 2016
1 1
100% / / /
2015 2016
SUCCESS INDICATORS (Quality, Efficiency, Accomp 2016 Quarter 1
Timeliness) lishmen Targets
ts Jan Feb Mar
90% attendance to Bidding Processes as needed
90% / / /
TOTAL 427.9 35 64 9
nd is provided the educational data and information to make governance and operational decisions in improv
ACR, Policy
framework
ACR
Enhanced RO
1 Divisions' 2015 AIP
ACR, Accomplished
Data Gathering
Template (Report
Card)
ACR
ACR
1
ACR
1
ACR
ACR
ACR
Approved REDP
20
ACR
ACR, 13 Divisions'
BED 2 documents
13
ACR, Budget
Accountability Report
14 14 14
2016 PHYSICAL TARGETS
Quarter 2 Quarter 3 Quarter 4 MOVs
Apr May Jun Jul Aug Sep Oct Nov Dec
Physical Reports
15
ACR
1 1
ACR
ACR
Flyers
50 50
Logbook, emails
/ / / / / / / / /
ACR
Basic Education
/ Data/EBEIS outputs
ACR
1 1 1
PMIS Reports
13 13 13
RM on policy review,
ACR
Post workshop
evaluation, ACR
RM on policy M&E
Copies of RO RMs
/ / / / / / / / /
Letter of
Recommendations
/ / / / / / / / /
ACR, Attendance
Sheet
1
2016 PHYSICAL TARGETS
Quarter 2 Quarter 3 Quarter 4 MOVs
Apr May Jun Jul Aug Sep Oct Nov Dec
ACR, copy of
Approved Research
Agenda
1 1
A copy of the
1 Abstract Collection
100% 100%
ACR
1
ACR
1
ACR,RM
ACR, Attendance
Sheet
ACR
ACR, Attendance
3 3 3 4 Sheet
Regional Memo,
Attendance Sheet
1
2016 PHYSICAL TARGETS
Quarter 2 Quarter 3 Quarter 4 MOVs
Apr May Jun Jul Aug Sep Oct Nov Dec
Regional Memo, ACR,
Attendance Sheet
/ / / / / / / / /
IPCR
/ / / / / / / / /
IPCR
PPRD DPCR
ACR
Status of Submission
of OPCR/DPCR
/ / / / / / / / /
Procurement
/ / / / / / / / / documents
RMEA Reports
1 1 1
RMEA Reports
1 1 1
Regional
Memorandum, ACR,
attendance sheet
Regional
Memorandum, ACR,
1 attendance sheet
Annual
Accomplishment
Report
Memorandum,
Consolidated
Enrolment
Profile and
Assignment of
1 1 Teachers
30 9 7 86 13 36 71 36 24
PLAN (AIP)
IVISION (PPRD)
Resource Requirements
Human Resource
Material
Responsible Persons Participants
PPRD Chief & Personnel RD, ARD, Chiefs of the Regional Divisions, Bond paper, pentel pens,
EPSs and Unit/Section Heads (RPT) 37 pax Laptop, LCD and others
PPRD Chief & Personnel RD,ARD, RO Division Chiefs, Unit/Section Bond paper, pentel pens,
Heads (37 pax) Laptop, LCD and others
Chiefs of PPRD & QAD RD, ARD, Chiefs of the Regional Divisions, Bond paper, pentel pens,
EPSs and Unit/Section Heads (RPT) 37 pax Laptop, LCD and others
PPRD Chief & Personnel Chiefs of the Regional Divisions, EPSs and Bond paper, pentel pens,
Unit/Section Heads (RPT) 35 pax Laptop, LCD and others
PPRD Chief, Resource RD, ARD, Chiefs of the Regional Divisions, Bond paper, pentel pens,
Persons EPSs and Unit/Section Heads (RPT) 37 pax Laptop, LCD and others
PPRD Chief & RPT Core Team RPT Core Team (10 pax) Bond paper, pentel pens,
Chair Laptop, LCD and others
PPRD Chief, Resource RD, ARD, Chiefs of the Regional Divisions, Bond paper, pentel pens,
Persons EPSs and Unit/Section Heads (RPT) 37 pax Laptop, LCD and others
PPRD Chief & RPT Core Team RPT Core Team (10 pax) Bond paper, pentel pens,
Chair Laptop, LCD and others
Resource Requirements
Human Resource
Material
Responsible Persons Participants
PPRD Chief, Resource RD, ARD, Chiefs of the Regional Divisions, Bond paper, pentel pens,
Persons EPSs and Unit/Section Heads (RPT) 37 pax Laptop, LCD and others
PPRD Chief & RPT Core Team RPT Core Team (10 pax) Bond paper, pentel pens,
Chair Laptop, LCD and others
PPRD Chief, Resource Selected Technical Writers Bond paper, pentel pens,
Persons Laptop, LCD and others
PPRD Chief, Resource Selected Technical Writers Bond paper, pentel pens,
Persons Laptop, LCD and others
PPRD Chief, Resource RPT Technical Working Group (20 pax) Bond paper, pentel pens,
Persons Laptop, LCD and others
PPRD Chief & RPT Core Team ManCom Bond paper, pentel pens,
Chair Laptop, LCD and others
PPRD Chief & RPT Core Team Selected External Stakeholders (10) Bond paper, pentel pens,
Chair Laptop, LCD and others
Chiefs of PPRD and BFD PPRD, CLMD, BFD Personnel, DPOs and Bond paper, pentel pens,
Accountants Laptop, LCD and others
PPRD Chief Reg'l ALS Supervisor, GASTPE Coor., Bond paper, pentel pens,
HRMO, Engineer, Supply Officer, ITO, Laptop, LCD and others
Programs & Proj. Focal Person, SHS Coor.,
IP & Madrasah Coor. (10)
Chiefs of PPRD and FD SDC/RDC and other Stakeholders Bond paper, pentel pens,
Laptop, LCD and others
Chiefs of PPRD, ESSD and FD SDS and External Stakeholders (25) Bond paper, pentel pens,
Laptop, LCD and others
PPRD Chief, EPS SDS w/ partner CSO representative, RO Bond paper, pentel pens,
Division Chiefs, Agency Directors/ Laptop, LCD and others
Representatives (Souvenir T-shirt and
Primer)
PPRD Chief, RPO, EP PPRD personnel, Division ITO, EPS for P&R Laptop, LCD Projector and
Specialist and Planning Officers stationeries
PPRD Personnel
Resource Requirements
Human Resource
Material
Responsible Persons Participants
RPO and SEPS Laptop and bondpaper
PPRD Chief, RPO, CLMD ASDS, PO, RO Budget Officer, CLMD Focal Laptop and LCD
Focal Person Person
PPRD, QAD
EP Specialist
EP Specialist
PPRD
EP Specialist
EP Specialist RRC
PPRD Chief, Resource ASDS, Chiefs (SGOD and CID), RDRT Bond paper, pentel pens,
Person, RPO Laptop, LCD and others
PPRD Chief, RPO 13 DPOs, PPRD Personnel Bond paper, pentel pens,
Laptop, LCD and others
PPRD Chief, EPS, RPO RDRT (ARD, Chiefs, SAO, PDO IV, Legal Bond paper, pentel pens,
Ofcr, PO) Laptop, LCD and others
PPRD Chief & Personnel PMT Members Bond paper, pentel pens,
Laptop, LCD and others
PPRD Chief
Resource Requirements
Human Resource
Material
Responsible Persons Participants
PPRD Chief
ADAS I
PPRD Chief, EPSpecialist, PPRD personnel, Division Planning Laptop and LCD
RPO Officers, RO Chiefs
SEPS
Recommending Approval:
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
22,500.00 2 MOOE
39,000.00 2 MOOE
23,000.00 2 MOOE
39,000.00 2 MOOE
23,000.00 18 MOOE
184,000.00 2 MOOE
25,200.00 2 MOOE
184,000.00 2 MOOE
25,200.00 2 MOOE
2016 FINANCIAL TARGETS Financial Support
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
184,000.00 2 MOOE
25,200.00 2 MOOE
49,200.00 2 MOOE
49,200.00 2 MOOE
184,000.00 2 MOOE
18,500.00 2 MOOE
11,750.00 2 MOOE
30,000.00 40 MOOE
27,750.00 28 MOOE
31,450.00 39 MOOE
4,550.00 2 MOOE
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
5,000.00 45 MOOE
15,000.00 3 MOOE
37,500.00 22 MOOE
Charge to 2 EBEIS
EBEIS Funds downloade
d fund from
CO
10
2016 FINANCIAL TARGETS Financial Support
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
16
104
18,900.00 2 MOOE
37,500.00 2 MOOE
12,000.00 2 MOOE
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
25,000.00 2 MOOE
Charge to 2 Registratio
registration fee n Fee
Charge to 2 Registratio
registration fee n Fee
130,000.00 2 MOOE
11,000.00 2 MOOE
7,000.00 2 MOOE
26 MOOE
11,000.00 2 MOOE
2016 FINANCIAL TARGETS Financial Support
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
11,000.00 1 MOOE
12
7,000.00 2
1
2016 FINANCIAL TARGETS Financial Support
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
26,400.00 2
15,400.00 3 MOOE
23
41
848
1,042.90
APPROVED:
Total
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Source
Amount
3 days
2 days