PILIPINAS - depedtagbilaran.org · PROGRAM INDICATOR Financial VARIANCE l%l 7 ALS No. of learners...
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Transcript of PILIPINAS - depedtagbilaran.org · PROGRAM INDICATOR Financial VARIANCE l%l 7 ALS No. of learners...
REPt]BLIKA NG PILIPINASREPLIBLIC OF THE PHILIPPINES
KAGAWARAN NG EDUKASYONDEPARTMENT OF EDUCAl'lON
REHIYON VII, GITNANG VISAYASREGION VII, CENTRAL VISAYAS
Sudlon. Lahug. Cebu Citl
JUL 2 3 2018
REGIONAL MEMORANDUMNo. 0535
s.2018
SUBMISSION OF SCHOOLS DIVISION ANNUAL ACCOMPLISHMENT REPORT
TO: Schools Division/CitySuperintendents
1. To provide up-to-date, complete, valid, timely and accurate data/ information, on Programs,Projects, and Activities (PPAs), this Office requests the submission of the Schools DivisionAccomplishment Report (including Division-lnitiated PPAs) every first week of the monthfollowing the end of every quarter.
Quarters Submission DatesJanuary to March First week of AprilApril to June First week of JulyJuly to September First week of OctoberOctober to December First week of January of the succeeding year
2. Please follow the template attached herewith to facilitate submission and use another Sheet forthe Division-lnitiated PPAs.
3. Submit your annual report with the following requirements:Format: MS Excel Format (softcopy will be emailed to Planning & Research Unit)Email to: [email protected]: MR. REY P. TANDeadline: July 27 ,2018 (for April to June Accomplishment Reports)
4. lmmediate dissemination and compliance is desired
q"r"it A . )*^J-JULIEIT A. JERUTA, PII.D., CESO V
Director llll.,kJOfficer-in-Chairgdt
JAJ/STJA,IJCDTptPPRD 7n92018
olficeoftheDircctor{oRDir),lel Nos:(ol2)231-l.ll-'ti4l.1-7399:255-t542 FietdTshnicatAssisranceDivision(FTAD).Tel r..os (0ll){14-71:.1curriculumLearningl\lanrgemenlDivision(cLNtD).TelNosr(032).114-Tl23Qu.liqAssuranceDivision(eAD).TelNos (ol2)2it-t07t
HumanResourceDevelopmentDivision(HRDD).Tel Nos:(oll)255-5239 educationSupponseNicesDivision(ESSD).Tel Nos (0ll)25.1-7061
Finance Division (FD). Tel Nos.: (012)256_2j75. 253_8061, 4t4-7j21
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DEPARTMENT OF EDUCATION, REGION VII
Division of
PROGRAM INDICATORPhysical
ffiFinancial
(in thousand)
VARIANCE
l%l
1. DCPNo. of schools received ICT Package
No. of packages procured
2Redesigned
TechVocNo. ofTVL packages procured
3 BEFF
No. of Classrooms Constructed
No. of TVL buildings Constructed
No. of Classrooms repaired
No. of Schools electrified
No. of set of SF provided/delivered
4Textbooks /LMs
No. of manuscripts procured
No. of manuscripts developed
No. of Textbooks and lnstructional /Learning Materials procured
No. of Textbooks and lnstructional /Learning Materials printed / delivered
5 GASTPE No. of GAS grantees
6
Science andMathEquipment
No. of Science & Mathematics packages
provided to the schools
No. of schools provided complete set ofScience & Mathematics packages
I
ffi:,lttffiffi-$ffi$m r$ o3 EE FN o1 o3 EU
PROGRAM INDICATORFinancial
VARIANCE
l%l
7 ALS
No. of learners above 15 years old servedthrough Alternative Learning System (ALS)
Program
% of ALS completers who passed theAccreditation and Equivalency Test
% of ALS completers to total number ofALS learners within 10 months
8Health andNutrition
No. of beneficiaries fed
No. of beneficiaries completed the SBFP
No. of schools implementing SBFP
Learner with improved Nutritional Status
9 School MOOE
Utilization of School MOOE - Kinder toElem
Utilization of School MOOE - Secondary
10 HRTD
No of Teachers trained
No. of Teaching-related trained
No. of Non-teaching trained
No. of Trainers trained
11.
Creation ofFilling-Up ofPositions
No. of items created
No. of items filled up
I nstructio n s
Delivery Performance Template shall be prepared in spreadsheets for collation and in slides format for presentation.
Program: Name of Major PAPS
lndicator: Output lndicators (i.e. no. of classroom constructed, no. of schools offering lnclusive Education Programs, etc.)
Target 2018: Output lndicator as reported under the Budget Accountability Report Form
Actual: Actual figure of physical targets as of December 31, 2017
Variance: The difference between 2018 Target and Actual figures.
Target 2018: Targets based on CMIS obtained from Planning Service
PhysicalPfvsiral
tiEt i(\Sil\r ,
