Professional Documents
Culture Documents
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
Freedom Stadium, San Jose, Pili, Camarines Sur
0 0 0 0 0 0 0 0 0 0 0
Department of Education
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
Freedom Stadium, San Jose, Pili, Camarines Sur
0 2 2 2 3 2 0 2 2 2 3 2 0 2 2 2 3 2 0 2 2 2 3 2 0
ools District Supervisor
DIVISION MON
Name of Personnel:
KRA
PROGRAMS/PROJECTS/ACTIVITIES(B
Planned Outputs (Title of Activity)
ased on 2021 Work and Financial Plan
and OPCRF)
Repair of concrete fence and concrete plant Repaired of Concrete Fence and
box Concrete Plant Box
Physical Accomplishments
MOVs Physical Target Actual Physical
(PT) (Performance Accomplishments
Indicator) (APA)
Approved Activity Proposal, Official receipt,
1 1
delivery receipt, pictures, liquidation report
100% 0 0 14,500.00
100% 0 0 9,500.00
100% 0 0 59,489.00
94% 0 6
30% 0 70
100% 0 0
100% 0 0
100% 0 0
100% 0 0
100% 0 0
100% 0 0
40% 60 2,850.00
236,339.00
complished:
Financial Accomplishments
Actual Financial % of Financial
Balance
Accomplishments Accomplishments Remarks
(Deficit)
(AFA) (AFA/FT*100)
14,500.00 100%
8,190.39 86%
59,489.00 100%
150,000.00 100%
for personnel implementing programs and projects maybe lifted from WFP
N MONITORING, EVALUATION AND ADJUSTMENT (DMEA)
QUANTITATIVE INFORMATION
Recommendation -
(Drop; Carry
UNACCOMPLISHED
REASONS/ISSUES Over/Move to the Next
OUTPUTS
Quarter; Modify;
Replace)
____________
STATUS TO DATE
DIVISION MONITORING, EVALUATION AND ADJUSTMENT (DM
QUALITATIVE INFORMATION