MONITORING AND EVALUATION

S.Y. 2020-2021
PHYSICAL FACILITIES AND EQUIPMENT

Programs, Projects and Performance Indicators

Objectives MOVs Problems Encountered Solutions/Interventions
Activities Target Accomplishment Gap
• Request letter for LGU •
Record on building
construction & repair •
Coordinates and monitors the status Not maintained due to
Submitted report on Coordinate with stakeholders
Physical Facilities of school buildings and related 8 8 0 shortage of funds,
repair and maintainace • for infrastructures and repair
services manpower/utilities
Photo documentation of
repairs, Building
Inventory.
To ensure the proper requisition of PSIPOP and Working
Sometime granted/Rejected Consistency on the
Additional Personnel additonal Personnel needed by the 4 4 0 Papers on Budget
or No action Taken. Requisition.
school for better seervices. Proposal (Yearly)
*Purchase Request,
LGU have provided for
Acquire additional materials and *Purchase Order, Limited supplies of materials
additional materials and
Materials and Equipment equipment that will ensure quality 10 9 1 *Inspection & Acceptance and equipment coming from
equipment at the end of 4th
service offered by the school Report, *Request the school.
quarter
letter, *Pictures

*Purchase Request,
Limited supplies of LGU have provided for
Acquire additional instructional tools *Purchase Order,
Additional Instructional instructional tools and additional instructional tools
and equipment in preparation for the 10 9 1 *Inspection & Acceptance
tools and Equipment equipment coming from the and equipment at the end of
face to face classes Report, *Request
school. 4th quarter
letter, *Pictures

Processed by:

ONELIA M. VILLANUEVA Noted by:

Head Teacher VI
JOSE E. SAMSON JR.
Principal IV