Republic of the Philippines

Department of Education
Region V-Bicol
SCHOOLS DIVISION OFFICE
Camarines Norte
F. Pimentel St., Daet, Camarines Norte

1st Quarter Division Monitoring, Evaluation and Adjustment (D

Physical and Financial Accomplishment Matrix
January-March, 2020
Name of Office Section: CID-ALTERNATIVE LEARNING SYSTEM Name of Section Head: DR. EMMA T. SO

KRA/PPA'S Actual Physical % of Physical

(Based on 2018 Planned Outputs Physical Targets Accomplishments Accomplishments
MOVs (Performance
Work and (Title of Activity)
Indicators)
Financial Plan)
(PT) (APA) (APA/PTx100)

45 DepEd Delivered 45 DepEd Delivered

(14 DALSCs & 31 (14 DALSCs & 31 100%
MTs) MTs)

Extended appropriate DepEd Procured (2 DepEd Procured (2

Request for LIS BP-OSA Centers & 7 BP-OSA Centers & 7
technical assistance for
Data Corrections AGAP Literacy AGAP Literacy
LISBasic Profile Correction
Volunteers) Volunteers)

37 Partners (20 PG- 37 Partners (20 PG-

KRA1: Literacy
LIFE ALS, 17 LGU- LIFE ALS, 17 LGU-
Assessment Mun.) Mun.)

45 DepEd Delivered 45 DepEd Delivered

(14 DALSCs & 31 (14 DALSCs & 31 100%
Conducted assessment and MTs) MTs)
AF1 (Masterlist of
evaluation of the
Prospective
consolidated AF1 Report of
Learners) DepEd Procured (2 DepEd Procured (2
14 District BP-OSA Centers & 7 BP-OSA Centers & 7
100%
AGAP Literacy AGAP Literacy
Volunteers) Volunteers)

AF1 (Masterlist of 37 Partners (20 PG- 37 Partners (20 PG-

Prospective LIFE ALS, 17 LGU- LIFE ALS, 17 LGU- 100%
Learners) Mun.) Mun.)

45 DepEd Delivered 45 DepEd Delivered

Conducted assessment and (14 DALSCs & 31 (14 DALSCs & 31 100%
KRA1: Literacy evaluation of the MTs) MTs)
Assessment consolidated AF3 Report of
14 District AF3 (Masterlist of
DepEd Procured (2 DepEd Procured (2
Prospective BP-OSA Centers & 7 BP-OSA Centers & 7
Learners) 100%
AGAP Literacy AGAP Literacy
Volunteers) Volunteers)
 37 Partners (20 PG- 37 Partners (20 PG-
LIFE ALS, 17 LGU- LIFE ALS, 17 LGU- 100%
Mun.) Mun.)

45 DepEd Delivered 45 DepEd Delivered

(14 DALSCs & 31 (14 DALSCs & 31 100%
MTs) MTs)
Evaluated the design
learning plans and DepEd Procured (2 DepEd Procured (2
developmental activities Class Program BP-OSA Centers & 7 BP-OSA Centers & 7
100%
appropriate to the level of AGAP Literacy AGAP Literacy
each ALS participant Volunteers) Volunteers)

KRA 2: LITERACY 37 Partners (20 PG- 37 Partners (20 PG-

INTERVENTION LIFE ALS, 17 LGU- LIFE ALS, 17 LGU- 100%
Mun.) Mun.)

Attendance/
Conducted Workshop on
Creation of LIS 14 Districts 14 Districts 100%
Data Management
Account

Proposal,
All ALS
ALS LAC Attendance, 0 0%
Implementers
Pictures

Prepared the Masterlist of

Marterlist and diff.
Teacher Applicants for SY EPSA - 2 EPSA - 2 100%
templates
2020-2021
Other Performed
Task
Performed duties and Canvass
EPSA/BAC Sec EPSA/BAC Sec
functions as BAC Served/Attendanc 100%
Member Member
Secretariat e in Bedding

Prepared by:
BLESILDA R. PANOTES LOURDES G. ESGUERRA
Education Program Specialist II, ALS Education Program Specialist II, A
c of the Philippines
ment of Education
egion V-Bicol
S DIVISION OFFICE
marines Norte
., Daet, Camarines Norte

ng, Evaluation and Adjustment (DMEA)

cial Accomplishment Matrix
ry-March, 2020
me of Section Head: DR. EMMA T. SORIANO Date Accomplished: April 9, 2020

Implementation Financial Actual Financial

Issues/reasons (If Targets Accomplishments
targets were not % of Financial
Accomplishments
met)
(FT) (AFA) (AFA/FTx100

None None N/A N/A

None None N/A N/A

None None N/A N/A

None None N/A N/A

None None N/A N/A

None None N/A N/A

 None None N/A N/A

None None N/A N/A

None None N/A N/A

None None N/A N/A

None None N/A N/A

0% 0 0 0

None None N/A N/A

None None N/A N/A

LOURDES G. ESGUERRA
Education Program Specialist II, ALS
 ISSUES AND RESOLUTIONS

ISSUES/CONCERNS ISSUE WITHIN THE UNIT'S CONTROL PROPOSED RESOLUTION ISSUES FOR ATTENTION OF HIGHER PROPOSED RESOLUTION OR ACTION
MANAGEMENT/EXTERNAL STAKEHOLDERS SOUGHT FROM TOP MGT.

Giving of worksheet to the learning

thru email/messenger

The conduct of actual Submission of Monthly

Most of the ALS Teachers use the Accomplishment in day to day bases of
literacy classes is Organization of literacy classes group chat in answering the query Monitoring of ALS Teachers output ALS Teachers Actual
suspended of their learners Accomplishments

Used the DepEd Common, ALS

Aral Muna application for their
learner’s needs.

Conduct of ALS LAC for the

month of February, 2020 was
Conduct of ALS LAC planned to move for March due to ALS LAC Sessions for February
The implementation of ALS LAC after the Reschedule the LAC sessions after
for February and March procurement process but due to the and March will be conduct after the
Enhance Community Quarantine (ECQ) the ECQ.
posponed implementation of Enhance ECQ
Community Quaratine it was
posponed

LESSONS LEARNED
Always be ready to do your duties and responsibilities as a government employees in any situation.