FY 2023 Quarterly Committed Outputs and Actual Accomplishment

PROGRAM: GURO (Gearing up and Uplifting Teachers for a Raised and Responsive School Outcomes)

PHYSICAL FINANCIAL

PERFORMANCE Actual TOTAL Schedule of

ACTIVITY Annua Accomplishment BUDGET
INDICATOR ANNUAL EXPENSES Delivery
l FOR THE
BUDGET FOR THE
Target QUARTER
QUARTER
Q1 Q2 Q3 %

Number of SHS
Teachers and non-
Conduct In-Service 0 6 85.7 0 October 2023
Teachers’ Training teaching personnel 7 0 10000.00 10000.00
1
who participated in
the INSET

FUND SOURCE: MOOE

STATUS: Re-scheduled
CATCH UP PLAN
REMARKS: To be included in the next CA
 FY 2023 Quarterly Committed Outputs and Actual Accomplishment
PROGRAM: GURO (Gearing up and Uplifting Teachers for a Raised and Responsive School Outcomes)

PHYSICAL FINANCIAL

PERFORMANCE Actual TOTAL Schedule of

ACTIVITY Annua Accomplishment BUDGET
INDICATOR ANNUAL EXPENSES Delivery
l FOR THE
BUDGET FOR THE
Target QUARTER
QUARTER
Q1 Q2 Q3 %

Number of SHS
Teachers and non-
Conduct Gender and
Development (GAD) teaching personnel 0 7 10300 August 2023
7 0 100 10300.00 10300.00
Training and Seminar who participated in
the GAD Training and
Seminar
FUND SOURCE: MOOE
STATUS: Completed
CATCH UP PLAN
REMARKS:
 FY 2023 Quarterly Committed Outputs and Actual Accomplishment
PROGRAM: SIMPLE (Sustaining Improved School Management Processes and Leadership)

PHYSICAL FINANCIAL

PERFORMANCE Actual TOTAL Schedule of

ACTIVITY Annua Accomplishment BUDGET
INDICATOR ANNUAL EXPENSES Delivery
l FOR THE
BUDGET FOR THE
Target QUARTER
QUARTER
Q1 Q2 Q3 %

Maintain a conducive and

motivating environment
through the provision of Paid twelve (12) July, August,
basic physical and scholastic months Internet 3 66.6 3058.00 September
12 3 2 18348.00 4587.00
needs of learners and 7 2023
Connectivity
teachers:
(a) internet connectivity
FUND SOURCE: MOOE
STATUS: On-going
CATCH UP PLAN
July and August – Completed
REMARKS: September – to be included in the next CA
 FY 2023 Quarterly Committed Outputs and Actual Accomplishment
PROGRAM: SIMPLE (Sustaining Improved School Management Processes and Leadership)

PHYSICAL FINANCIAL

PERFORMANCE Actual TOTAL Schedule of

ACTIVITY Annua Accomplishment BUDGET
INDICATOR ANNUAL EXPENSES Delivery
l FOR THE
BUDGET FOR THE
Target QUARTER
QUARTER
Q1 Q2 Q3 %

Maintain a conducive and

motivating environment Number of school
through the provision of forms sent to
basic physical and scholastic 0 0 October 2023
needs of learners and requesting schools 5 0 0 0 775.00 775.00
teachers: through courier
(a) Send school forms to service
requesting schools

FUND SOURCE: MOOE

STATUS: Re-scheduled
CATCH UP PLAN
REMARKS: To be Included in the next CA
 FY 2023 Quarterly Committed Outputs and Actual Accomplishment
PROGRAM: SIMPLE (Sustaining Improved School Management Processes and Leadership)

PHYSICAL FINANCIAL

PERFORMANCE Actual TOTAL Schedule of

ACTIVITY Annua Accomplishment BUDGET
INDICATOR ANNUAL EXPENSES Delivery
l FOR THE
BUDGET FOR THE
Target QUARTER
QUARTER
Q1 Q2 Q3 %

Procurement of Number of conducted

identification (ID) cards of 0 50.0 0 October 2023
ID card procurement 2 1 0 17000 7000.00
students and teachers 0
process
FUND SOURCE: MOOE
STATUS: Re-scheduled
CATCH UP PLAN
REMARKS: To be included in the next CA
 FY 2023 Quarterly Committed Outputs and Actual Accomplishment
PROGRAM: SIMPLE (Sustaining Improved School Management Processes and Leadership)

PHYSICAL FINANCIAL

PERFORMANCE Actual TOTAL Schedule of

ACTIVITY Annua Accomplishment BUDGET
INDICATOR ANNUAL EXPENSES Delivery
l FOR THE
BUDGET FOR THE
Target QUARTER
QUARTER
Q1 Q2 Q3 %

Number of repaired
Repair classroom and 0 50.0 0 October 2023
Faculty Room classroom and faculty 2 1 0 36000 10000.00
0
room
FUND SOURCE: MOOE
STATUS: Re-scheduled
CATCH UP PLAN
REMARKS: To be included in the next CA, waiting for approved proposal