MAJOR ACCOMPLISHMENT

CY 2019
Major Final Outputs (MFOs)
Accomplishment
PARTNERSHIP AND LINKAGES
Adopt a School Program
Brigada Skewala Program
Agencies and Private Stakeholders
EDUCATION FACILITIES
School Building Program Grade 7 to 10 0
Facilities Constructed/ Completed Classrooms Senior High School 1
School Building Program Grade 7 to 10 0
On going Construction of Facilities Senior High School 1
Repair of Gabaldon Buildings n/a 0
Regional Office Initiated Projects
HEALTH, DENTAL AND NUTRITION
School Based Feeding Program number of recipients 100
School received financial
Gulayan sa paaralan Program
assistance 0
examined 100
Dental Health for Learners treated 100
given oral health talk 6000
Dental Health for Employees examined and treated 200
Health and Wellness for Mayamot Employes number of Employees 200
January 900
School Based Deworming Program
July 900
School Mental Health Program Monitored 6000
Adolescent Reproductive Health Program Monitored 6000
WASH in Schools (WINS) Program Monitored 6000
YOUTH FORMATION PROGRAM
Youth Formation Program Trainings conducted
DISASTER RISK REDUCTION AND MANAGEMENT
Manila Bay
Rehabilitation
DRRM/Climate Change Adaptation Information Campaign Denr Water Quality
and Advocacy Management Agency
Climate change
adaptation
DRRM Capability Building Program Trainings conducted
coaching conducted to
school
DRRM Division Coaching
NT
CY 2020 Percentage (%) of
Target Accomplishment Accomplishment

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 0 #DIV/0!
1 0%
0 0 #DIV/0!
1 1 100%
0 0 #DIV/0!
#DIV/0!
#DIV/0!
100 0 0%

#DIV/0!
0 0
6000 0 0%
6000 0 0%
6000 0 0%
200 0 0%
200 0 0%
6000 0 0%
6000 0 0%
6000 200 3%
6000 50 1%
6000 0 0%
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!
Overall Accomplishment

P
Indicated in
KRA Title of PPA's conducted Indicators the WFP MOVs No. of
(Yes/No) Planned
Targets

Project IP
Project High Tech
Instructional Development
Project SPED
Project TLE
Learning Environment Project Clean
Project Saliksik
Human Resource Project GAD
Project TEA
Project Polaris
Project Ligtas
School Leadership Project Action
Project Connect
Project Tipid
 Physical Financial

Physical % of Financial Amount Operational

Accomplishment vs. Gap/Gain Balanced
Accomplishment Requirement Utilized Issue
Targets
 Issues & Concerns Encountered

Issues that are needing Remarks

Policy Issue management decisions &
recommendations
Strategic Directions & Priorities

Alignment to
PIVOT 4A/ Thrust KRAS's Activities Indicators Targets
PIVOT 4A BE-LCP
Physical Financial
Remarks
 ron ron ysok ysok
1 Instructional Development IP high tech sped TLE
jean
2 Learning Environment Clean
jean daisy janice
3 Human Resource saliksik GAD Tea

4 Parent Involvement
mean kye daisy aron aron
5 School Leadership polaris Ligtas Action Connect Tipid