Quarterly Program Implementation Review (PIR) Tool

School/Section: BALUNGISAN NATIONAL HIGH SCHOOL Quarter: FIRST QUARTER

A. Performance
Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

Project BAGOT ( BAlungisan National High

School SaGOT)
Activity 1. Encourage learners to finish grade
level
1.1 Prepare necessary documents for the Prepared APR, PR and DV 3 3 0 0 0 0
purchase of supplies.
1.2 Purchase the supplies. Purchased Supplies
intermediate paper Pad 409 409 0 10,425.00 10,425.00 0
ballpens Box 618 618 0 7,416.00 7,416.00 0
Stapler Pieces 1 1 0 251.02 251.02 0
Scissors Pieces 2 2 0 560.02 560.02 0
Paper clip Box 1 1 0 24.96 24.96 0
1.3 Inspect and Accept Inspected and Accepted 3 3 0
Distributed the supplies to the
1.4 Distribute the supplies to the learners 3 3 0
learners
Finally Found You
Activity 1 Conduct community mapping for
Number of forms prepared 1 0 -1 0 0 0
early enrolment
1.1 Prepare forms for community mapping Number of forms prepared 1 0 -1 0 0 0

1.2 Send communication to feeder schools

Number of letters sent 1 0 -1 0 0 0
and barangay captains for possible enrolment Waiting for the
memo to be issued by
the DepEd to conduct
Frequency of community early enrolment
1.3 Conduct community mapping 1 0 -1 0 0 0
mapping
1.4 Tap benefactor for possible sponsorships
Number of benefactors 1 0 -1 0 0 0
of school supplies
1.5 Provide complete set of school supplies to Number of sets of school 1 0 -1 0 0 0
inspire them to enrol supplies
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

Kultura Mo!
Activity 1. Conduct National Indigenous
Peoples Day

1.1 Identify Indigenous learners (grade 7 to

No. of identified learners 0
grade 11)
1 1 0 0 0
1.2 Prepare Necessesary documents for the
0
conduct of symposium 1 1 0 0 0
1.3 Look For a Resource Speaker for the
No. of resource speaker 0
conduct of Symposium 1 1 0 0 0
1.4 Conduct symposium to identified
Conducted symposium 0
indigenous learners 1 1 0 0 0
1.5 Prepare and submit required Submitted accomplishment
0
documents/reports report 1 1 0 0 0
Mathinik!

Activity 1. Enhance learners Math Performance No. of Learners

Activity 2. Train/Review Learners for The

No. of Trained Learners -12
MTAP 12 0 0 0 0
Activity 3. Participate MTAP Division
No. of Participation -12 No memo was issued
Elimination 12 0 0 0 0 for the MTAP
Activity 4. Make plan of Ajustment No. of Action Plan 1 0 -1 0 0 0
Activity 5. Prepare and submit required
No. of accomplishment Report -1
documents/ reports 1 0 0 0 0
Gagabayan Kita
Activity1 . Improve Learners reading level in
Filipino and English
1.1 Identify struggling learners. Number of struggling learners
1.2 Conduct meeting with the identified Frequency of meeting being
beneficiaries and their parents. conducted
1.3 Set schedule of remediation General class program
1.4 Prepare and produce reading materials Reading materials
Printer Ink Bottle 3 3 0 0 0 0
Bond Paper Ream 3 3 0 0 0 0
1.5 Conduct remediation every Friday
Frequency of remediaiton 0 0 0 0
morning from 9:45-11;45 3 3
1.6 Monitoring and evaluation Number of monitoring and evalu 3 3 0 0 0 0
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

BNHS Intervention: Teaching and Reading

Anywhere Program
Activity 1. Prepare and print reading materials No. of printed materials
Activity 2. Purchase the materials Purchased materials
Bond Paper long ream 20 10 -10 4,600.00 2,300.00 -2,300.00
Assorted Ink Bottle 2 1 -1 800.00 400.00 -400.00
Laminating film box 2 1 -1 735.40 367.70 -367.70
Activity 3. Implement Reading Interventions
and other curricular initiatives to improve Date of implementation 2 2 0
learners performance

Activity 4. Conduct BNHS Intervention in

Frequency of conduct 2 2 0
feeder Barangays
Project: Don’t call it a dream call it PLAN
Activity 1. Revisit/ Reorientation DepEds
Vision / Mission and Core Values to school No. of Orientation conducted 1 1 0 0 0 0
community
Activity 2. Review /enhance AIP No. of reviewed/enhanced AIP 1 1 0 0 0 0
Activity 3. Conduct APR No. of APR conducted 1 1 0 0 0 0
Activity 4. Prepare SRC No. of SRC prepared 1 1 0 0 0 0
No. of Child Mapping Tool
Activity 5. Accomplish Child Mapping Tool 1 1 0 0 0 0
prepared
Activity 6. Update School-Community Data No. of School-Community Data
1 1 0 0 0 0
Profile Profile
Activity 7. Discuss PAPs with school No. of accomplishment Report 1 1 0 0 0 0
community to ensure shared understanding
Activity 8. Capture priority PAPs in the AIP No. of Indentified PAPs 1 1 0 0 0 0
Activity 9. Formulate 2023 AIP draft AIP 1 1 0 0 0 0
Activity 10. Communcate strategic plan to
No. of Meetings Conducted 1 1 0 0 0 0
school community
Be Inform!
Activity 1. Conduct SCON to dessiminate
No. of Scon Conducted 0 0 0 0
informations, DepEd Issuances and policies 3 3
Activity 2. Monitor and Implement National, Accomplishment Report/ 0 0 0 0
Regional and Division Policies compilation of Issuances 3 3
Activity 3. Gather and submit feedback on
no. of Submitted Feedback 0 0 0 0
Policy implementation 3 3
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

I MoTion(Monitoring and Evaluation)!

Activity 1. Design and implement monitoring Designed and Implemented
1 1 0 0 0 0
and evaluation tools monitoring and evaluation Tool
Activity 2. Conduct progress of M& E, mid frequency of monitoring and
1 1 0 0 0 0
and Year-end review evaluation
Activity 3. Conduct quarterly SMEA with No. of Conducted Quarterly
1 1 0 0 0 0
education stakeholders and teachers SMEA
Activity 4. Analyze results and make necessary analyzed results/adjusted
1 1 0 0 0 0
adjustment SMEA/PIR

Activity 5. Submit SMEA Result no. of SMEA/PIR Results 1 1 0 0 0 0

submitted
The Archive (Accurate and Comprehensive
SBM Portfolio)
Activity 1. Gather SBM data Data Gathered 1 1 0 0 0 0
Activity 2. Enahancement of SBM Portfolio No. of Prepared Portfolio 4 4 0 0 0 0
Activity 3. Division SBM Validation Division level Validated SBM 1 1 0 0 0 0
Lamang ang May Alam! kaya LAC sessions ay
Kailangan
Activity 1. Conduct Training Needs Analysis No. of Teachers
1.1 Make a LAC Plan Percentage of Accomplishment
No. Prepared Training Design,
1.2 Prepare Training Design, Training Matrix,
Training Matrix, Slide Decks
Slide Decks and Session Guides.
and Session Guides.
1.3. Submit to Division office for approval Frequency of Submission
1.4. Conduct LAC session. No. Conducted LAC Sessions 3 3 0 0 0 0
Ready Set INSET
Activity 1. Conduct 5-Day In-Service Training No. of Teachers 22 22 0 0 0 0
1.1 Conduct the Training Needs Assessment of
No. of Teachers 0 0 0 0
Teachers 1 1
No. Training Design, Training
1.2 Prepare Training Design, Training Matrix, 0 0 0 0
Matrix, Slide Decks and Session
Slide Decks and Session Guides.
Guides.
1 1
1.3 Submit TD to DO for Approval Frequency of Submission 1 1 0 0 0 0
1.4TD approved No. of Approved TD 1 1 0 0 0 0
1.5 Procure Training Materials 0 0 0 0
Snacks Pax 110 110 0 5,500.00 5,500.00 0
Lunch Pax 110 110 0 16,500.00 16,500.00 0
1.6 Prepare TCR No. of TCR 1 1 0 0 0 0
1.7 Submit TCR to the District office Frequency of Submission 1 1 0 0 0 0
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

Trained to Train
Activity 1. Secure photocopy of
No. of Memo
District/Division Memo
1.1 Secure Travel Orders No. Travel Order
1.2. Attend Training/seminars Frequency of Attendance
1.3. Send Teachers to Trainings/seminars No. pax 3 3 0 9,201.00 9,201.00 0
1.4 Prepare Travel Completion Report No. of Trips
1.5 Training Outcomes Implemented No. of Implementation
Comfort Me!
Activity 1. Convene stakeholders to present the
situation of the Comfort Rooms in Compliance
with WINS
1.1 Prepare Program of Works and other No. Program of Work and other
neccesary Budgetary Requirements to 1 1 0 0
Bugetary Requirements
purchace the materials
1.2 Conduct BAC meeting needed for repair BAC Resolution 1 1 0 0
1.3 Purchase the Materials 0 0
Tiles Pieces 30 30 0 3,600.00 3,600.00 0
Tile Frame Pieces 3 3 0 360.00 360.00 0
Cement Bags 3 3 0 900.00 900.00 0
PVC Pipe (1/2) Length 4 4 0 1,440.00 1,440.00 0
PVCPipe (2) Length 4 4 0 1,600.00 1,600.00 0
PVCPipe (4) Length 6 6 0 2,700.00 2,700.00 0
Elbow (1/2) Pieces 2 2 0 90.00 90.00 0
Elbow (2) Pieces 2 2 0 140.00 140.00 0
Elbow (4) Pieces 4 4 0 400.00 400.00 0
Coupling Pieces 6 6 0 150.00 150.00 0
Tee Pieces 2 2 0 50.00 50.00 0
Tapelone Roll 3 3 0 180.00 180.00 0
Solvent Cement Can 2 2 0 400.00 400.00 0
Faucet Pieces 2 2 0 180.00 180.00 0
Female Adaptor Pieces 3 3 0 180.00 180.00 0
Receptacle Pieces 3 3 0 150.00 150.00 0
Switch Pieces 3 3 0 180.00 180.00 0
Bulb Pieces 3 3 0 450.00 450.00 0
Toilet Bowl Unit 3 3 0 5,869.74 5,869.74 0
1.4 Start the Labor Days 5 5 0 5,000.00 5,000.00 0
1.5 Inspect and Accept the Project Accomplishment Report 1 1 0 0
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

Block the Stain of the Lens

Activity 1. Repair broken/damage windows
1.1 Convene stakeholders to present the
No. of Meetings Conducted 0
situation of the Windows 1 1
1.2 Prepare Program of Works and other
No. Program of Work and other
neccesary Budgetary Requirements to 0
Bugetary Requirements
purchace the materials needed for repair
1 1
1.3 Purchace the Materials
Lumber Board Feet 416 416 0 10,400.00 10,400.00 0
Nails Assorted Kilogram 4 4 0 400.00 400.00 0
Finishing Nails Kilogram 2 2 0 219.74 219.74 0
1.4 Start the Labor Days 3 3 0 3,000.00 3,000.00 0
1.5 Inspect and Accept the Project Accomplishment Report 1 1 0
CANTEENuous
Activity 1 Enhance School Canteen in
compliance with WINS
1.1 Convene stakeholders to present the
No. of Meetings Conducted 1 1 -1
situation of the Canteen

1.2 Prepare Program of Works and other

No. Program of Work and other
neccesary Budgetary Requirements to 1 1 -1
Bugetary Requirements
purchace the materials needed for repair
1.3 Conduct BAC meeting BAC Resolution 1 1 -1
1.4 PurchaSe the Materials
Lumber Board Feet 300 300 -300 11,400.00 11,400.00 -11,400.00
Cement Bags 20 20 -40 6,000.00 6,000.00 -6,000.00
Corr. Bar Pieces Waiting for the
downloading of
Sand Cubic 1 1 -1 1,619.74 1,619.74 -1,619.74 March-April MOOE
Gravel Cubic
Tie Wire Kilogram
Galvanize Iron Pieces
Nails Assorted Pieces
Tiles Pieces
Cyclone Wire Roll
Tile Frame Pieces
1.5 Start the Labor Days
1.6 Inspect and Accept the Project Accomplishment Report 1 1 -1
Every Drop Matters!
Activity 1 Prepare necessary documents for the
No. Program of Work and other
purchase of Drinking water and water
Bugetary Requirements
dispenser
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

1.1 Purchase of Drinking water Gallons 180 180 0 4,500.00 4,500.00 0

You Light Up my Life!
Activity 1 Secure electric bill. No. Electric bill
1.1 Pay the monthly electric bill. Receipt of Payment 3 3 0 18,000.51 18,000.51 0
Fix Me up
Activity 1 Prepare Necessary Documents for Prepared Canvass, Bac
the repair of Printers and TV Resolution
1.1 Start the Repair No. of days 2 2 0 3,681.24 3,681.24 0

1.2 Utilization of School Facilities Accomplished Logbook and

Requisition Slip
1.3 Inspect and Accept Completion Report
Project MSGC (Maintaining the School
Ground Cleanliness)

Activity 1. Prepare Program of Works and

No. Program of Work and other
other neccesary Budgetary Requirements to 3 3 0 0 0 0
Bugetary Requirements
purchace the materials needed
1.1 Conduct BAC meeting BAC Resolution 3 3 0 0 0 0
1.2 Start the Labor Days 3 3 0 0 0 0
1.3 Inspect and Accept the Project Accomplishment Report 3 3 0 0 0 0
Safety First
Activity 1. Prepare necessary Documents for Prepared Canvass, Bac 1 1 -1
the purchase of Health Supplies Resolustion, DV, PO, and PR
1.1 Conduct BAC Meeting Conducted Meeting 1 1 -1
1.2 Procurment of materials Procured materials
Alcohol gallon
Powder Soap Pack 22 22 -22 Not yet downloaded
Toilet Bowl Cleaner Bottle 12 12 -12 for the March-April
Dishwashing Liquid Bottle 14 14 -14 MOOE
Sponge Pieces 10 10 -10
Bleach Bottle 21 21 -21
Floor Wax Pack 12 12 -12
Bar Soap Piece
1.3 Inspection and Acceptance Inspection Report 1 1 -1
Center of Excellence!
Activity 1. Convene stakeholders to present the
situation of School Learning Resource Center
for enhancement

1.1 Prepare Program of Works and other

No. Program of Work and other
neccesary Budgetary Requirements to 2 2 0
Bugetary Requirements
purchace the Equipments
1.2 Conduct BAC meeting BAC Resolution 2 2 0
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

1.3 Purchacing the equipment OR 2 2 0

Printer Unit 1 1 0 9,270.80 9,270.80 0
Wall Fan Unit 4 4 0 10,000.00 10,000.00 0
Orbit Fan Unit 1 1 0 2,270.80 2,270.80 0
Speaker Unit 1 1 0 2,270.80 2,270.80 0
1.4 Inspect and Accept the Project Completion Report 1 1 0
The Wheel of the Wind
Activity 1. Provide ceiling fan for proper
ventilation and for conducive classroom

1.1 Prepare Program of Works and other

No. Program of Work and other
neccesary Budgetary Requirements to 1 0 -1
Bugetary Requirements
purchase the Equipments Not yet downloaded
for the March-April
1.2 Conduct BAC meeting BAC Resolution 1 0 -1 MOOE
1.3 Purchacing the equipment OR
Ceiling fan unit 10 0 -10
We Connect! Through Talk N Text!

Activity 1. Prepare necessary documents for the Prepared APR, PR and DV

purchase of load card for Internet Subscription

1.1. Purchase prepaid load card. Prepaid Load Card 3 3 0 3,000.00 3,000.00 0
Connectado Tayo!
Activity 1. Prepare necessary documents for the
purchase of load cards for School Heads Prepared APR, PR and DV
Communication
1.1 Purchase load card. 3 3 0 3,000.00 3,000.00 0
Lakbay para sa Tagumpay
Activity 1. Prepare necessary documents for
Travel Order/Travel Authority
travel of school head and teachers
1.1 Conduct the travel. Frequency of Trips 2 2 0 8,000.00 8,000.00 0
For Official Use Only
Activity 1. Provide Office and School Supplies
for the teachers
1.1 Prepare necessary documents for the No. Program of Work and other
puchase of materials Bugetary Requirements
Dry Seal Unit 1 1 0 3,000.00 3,000.00 0
Not yet downloaded
Printer 3 in 1 Unit 1 0 -1 12,270.80 0 -12,270.80 for the March-April
MOOE
1.3 Inspect and Accept No. of Completion Report 2 1 -1
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

Lead Me Strategically
Activity 1. Improved supervision of teachers'
delivery of instruction

Activity 2 Conduct review,

contextualization,and implementaton of
learning standards, pedagogies and assessment

No. of Faculty Meetings

2.1 Conduct Faculty Meeeting 3 3 0 0 0 0
Conducted

2.2 Print classroom obsevation tool No. of Observation tools 3 3 0 0 0 0

printed
2.3 Conduct Classroom Oservation using
No. of Teachers observed 3 3 0 0 0 0
COT/STAR observation tool
2.5 Conduct Post Conference No. of conference conducted 3 3 0 0 0 0

2.6 Provide technical assistance to teachers on

curricular contextualization and Frequency of Technical
3 3 0 0 0 0
implementation to make curriculum relevant to Assisstance Provided
learners

Activity 3 Strengthened Technical Assistance 3 3 0 0 0 0

on Teaching Standards and Pedagogies

Activity 4. Engage Head Teacher and

Department heads in providing technical 3 3 0 0 0 0
assistance to teachers

no. of Capacitated HT on
4.1 Capacitate HT on effective practice in effective practice in providing
providing technical assistance on the use of technical assistance on the use 3 3 0 0 0 0
Appropriate Teaching Standards of Appropriate Teaching
Standards

Activity 5.Improved Learning Assessment,

Achievement and other Performance Indicators 3 3 0 0 0 0

5.1 Conduct quarterly assessment and year end no. of Conducted

3 3 0 0 0 0
achievement quarterly/Yearly assessment

5.2 Utilized learning ourcomes / results in

developing data based interventions to
3 3 0 0 0 0
improve learner achievement and other
performance indicators
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

Project: Keep it Up!

Activity 1 Provide external hardrive for the soft
copies of school data
1.1 Prepare the Neccesarry documents for the Prepared Canvass, DV, PR, PO,
1 0 -1 0 0 0
purchase and BAC Resolution
1.2 Procurement of Hard drive for the soft copy
Procured Hard Drive 1 0 -1 2,270.80 0 -2,270.80
data of important documents
1.3 Inspect and Accept Inspected and accepted 1 0 -1 0 0 0
Don’t Mess with LIS
Activity 1 Manage LIS Data
Activity 1.1 Update enrolment data of learners Updated Enrollment Data of
3 3 0 0 0 0
in the LIS learners in the LIS

Activity 1.2 Seek technical assistance from the

Frequency of Technical
Planning Officers for concerns on LIS/ E-BEIs 3 3 0 0 0 0
Assistance sought
and LRNs of learners

Activity 2. Accuracy on LIS Online Data

3 3 0 0 0 0
Uploading
2.1 Create class/section by the LIS coor for the
Created Class/Section 3 3 0 0 0 0
current schhool year

2.2 Enrol learners in the LIS Learners are enrolled in the LIS 3 3 0 0 0 0

2.3 Download and print SF1/SF2 Downloaded SF1 and SF2 3 3 0 0 0 0

Transferred Learners were
2.4 Identify transferred in/out learners 3 3 0 0 0 0
identified in/out
SF 10 of Transferred learners
2.5 Photocopy SF10 of transferred out Learners 3 3 0 0 0 0
photocopied
2.6 Send SF 10 of transferred out learners Sent SF 10 through Philpost 3 3 0 0 0 0
AccountaBuilding
Conducted School Building
Activity 1. Conduct School Building Inventory 3 3 0 0 0 0
Inventory
1.1 Submit NSBI result submitted reports
Don’t Mess with SFs
Activity 1. Accuracy and Prompt Submission of
SFs
1.1 Monthly Report(SF2/SF4/Form7) 3 3 0 0 0 0
1.2 Gather and consolidate SF2. 3 3 0 0 0 0
1.3 Prepare and submit SF4 and SF7. 3 3 0 0 0 0
Activity 2 Quarterly Report( SF9)
2.1 Set schedule for card day 1 1 0 0 0 0
2.2 Prepare SF9 1 1 0 0 0 0
 Physical Financial
Program/ Activities/ Projects Performance Indicator Variance Variance Remarks
Target Actual Accomplishment Target Actual Accomplishment

2.3 Release SF9 for signing 1 1 0 0 0 0

Take Me Quarterly
Activity 1.Conduct quarterly assessment and no. of conducted quarterly /
1 1 0
year end achievement yearly assessment
1.1 Purchase materials used for printing Test
Papers
Bondpaper long Reams 22 22 0 5,060.00 5,060.00 0
Ink Assorted Bottles 10 10 0 4,000.00 4,000.00 0
Staple Wire #35 Boxes 2 2 0 143.10 143.10 0
Evaluated by you!
Activity 3. Monitor, Assess, and Evaluate
programs, Projects, and activities implemented 1 1 0 0 0 0
in school.

3.1 Convene Project teams and other

1 1 0 0 0 0
stakeholders
3.2 Conduct monitoring and evaluation of
SMEA/PMR Forms 1 1 0 0 0 0
programs and projects
Share with Love!

Activity 2 Send letter to potential stakeholders

for the donations School supplies, Basic needs
No. of Deed of Donations
such as dry goods,clothing, and vegetables for
the Community love drive

2.1 Conduct community Love drive at the

No. of beneficiaries 1 1 0 0 0 0
Barangay Covered Court of 8 feeder barangays

2.2 Prepare accomplishment report No. of Transmittal of reports 1 1 0 0 0 0

Prepared by:
PIR COMMITTEE

ROFELYN Y. PEJE CHERRY ANN B. MAGHANOY HAYDEE A. RICABLANCA JENNIFER B. BALBOA JASMINNE S. MALAGUM
PIR Chairperson SMEA Co-Coordinator Member Member Member

Noted by:

ALEJANDRO C. CAPANGPANGAN
School Head/HT-I
C. Factors Affecting Performance
1. Facilitating Factors Proposed Actions to Enhanced the Factors
*Include in the institutionalize PRAISE Committee the awarding of the
benevolent benefactors
*Continue the school transparency
*Update stakeholders of the school accomplishments, situations,
Community
and school plans
*Continue involving and encouraging community
involvement in School Activities

*Include in the institutionalize PRAISE Committee the awarding of the

benevolent benefactors
*Continue the school transparency
Stakeholders *Update stakeholders of the school accomplishments, situations,
and school plans
*Continue encouraging stakeholder involvement in School
Activities
*Provide more activties/trainings for capacitating teachers
*Encourage and award teachers' mobilization of school neccessities
Teachers
*Extend rendered time in school to accomplish certain tasks
*Extend rendered time in school to accomplish certain tasks

*Plan additional programs and activities for the school and teaching staff
School Head improvement
*Motivate and empower teachers to work diligently
*Extend rendered time in school to accomplish certain tasks
2. Hindering Factors Proposed Actions

*Plan and conduct other fundraising activities

Funds for the Programs and projects
*Expedite the MOOE liquidation

Prepared by:
PIR COMMITTEE

ROFELYN Y. PEJE CHERRY ANN B. MAGHANOY HAYDEE A. RICABLANCA JENNIFER B. BALBOA JASMINNE S. MALAGUM PIR
Chairperson PIR Co-Chairperson Member Member Member

Noted by:

ALEJANDRO C. CAPANGPANGAN
School Head/HT-I
B. Unplanned PAPs
Actual Accomplishment
PAPs Performance Indicator Remarks
Physical Financial
1 Accomplishment Report
25 Teachers including
Valentines Day Celebration Php1,000.00 (other funds) Accomplished
3 PARA Teacher
No. of Attendees
1 Accomplishment Report
National Women's Month Kick- 25 Teachers including
None Accomplished
Off 3 PARA Teacher
No. of Attendees
1 Accomplishment Report
National Women's Month 25 Teachers including
Php3,080.00 (other funds) Accomplished
Culmination 3 PARA Teacher
No. of Attendees
1 Accomplishment Report
Outgoing and Incoming of 25 Teachers including
Php11,000.00 (other funds) Accomplished
School Heads 3 PARA Teacher
No. of Attendees

Prepared by:
PIR COMMITTEE

ROFELYN Y. PEJE CHERRY ANN B. MAGHANOY HAYDEE A. RICABLANCA JENNIFER B. BALBOA JASMINNE S. MALAGUM
PIR Chairperson SMEA Co-Coordinator Member Member Member

Noted by:

ALEJANDRO C. CAPANGPANGAN
School Head/HT-I