EDUCATION HUMAN RESOURCE DEVELOPMENT

PROGRAM PHYSICAL ACCOMPLISHMENT

100%
100%
90%
90%
From October to
December, there
80%
80%
70%
70%
60%
60%
50%
are 33.33%
50%
40%
40% physical
30%
30%
20%
20%
accomplishment
10%
10%
0%
with 66.67%
0%
A PRI
L
M
AY
OCTOBER
slippage to all
JU
NE
JU
AU
GU ST
LY NOVEMBER
TEM
B ER
CTO
B ER
VEM
B ER
DECEMBER
CEM
B ER

P O DE
SE NO
targeted activities.
PLAN
PLAN
ACTUAL
ACTUAL
SLIPPAGE
SLIPPAGE
 EDUCATION HUMAN RESOURCE DEVELOPMENT
PROGRAM PHYSICAL ACCOMPLISHMENT
100%
100%
90%
90% From October to
December, there
80%
80%
70%
70%
60%
60%
50%
50%
are 55.15%
40%
40% physical
30%
30%
20%
20% accomplishment
10%
10%
0%
0%
with 44.85%
A PRI
L OCTOBER
M
AY
JU slippage to all
NE
JU LY NOVEMBER

AU
GU ST

TEM
B ER
CTO
B ER

VEM
DECEMBER
B ER
CEM
B ER

P O DE
SE NO
targeted activities.
PLAN
PLAN ACTUAL
ACTUAL SLIPPAGE
SLIPPAGE
SUPPORT TO SCHOOLS AND LEARNERS AND PROGRAM
PHYSICAL ACCOMPLISHMENT
100%
100%
90%
90% From October to
December, there
80%
80%
70%
70%
60%
60%
50%
50%
are 30.77%
40%
40% physical
30%
30%
20%
20% accomplishment
10%
10%
0%
0%
with 69.23%
A PRI
L OCTOBER
M
AY
JU
NE
slippage to all
JU LY NOVEMBER

AU
GU ST

TEM
B ER
CTO
B ER

VEM
DECEMBER
B ER
CEM
B ER

P O DE
SE NO
targeted activities.
PLAN
PLAN ACTUAL
ACTUAL SLIPPAGE
SLIPPAGE
SUPPORT TO SCHOOLS AND LEARNERS AND PROGRAM
PHYSICAL ACCOMPLISHMENT
100%
100%
90%
90% From October to
December, there
80%
80%
70%
70%
60%
60%
50%
50%
are 28.73%
40%
40% utilization with
30%
30%
20%
20% 71.27% slippage to
10%
10%
0%
0%
all financial targets.
L OCTOBER
AY E Y NOVEMBER
T R R DECEMBER
ER ER
PRI N U L U S B E B E B B
A M JU J G TO
AU TEM C VEM CEM
P O DE
SE NO
PLAN
PLAN ACTUAL
ACTUAL SLIPPAGE
SLIPPAGE
 EDUCATION HUMAN RESOURCE DEVELOPMENT
PROGRAM PHYSICAL ACCOMPLISHMENT
100%
100%
90%
90% From October to
December, there
80%
80%
70%
70%
60%
60%
50%
50%
are 40% utilization
40%
40% with 60% slippage
30%
30%
20%
20% to all financial
10%
10%
0%
0%
targets.
L OCTOBER
AY E Y NOVEMBER
T R R DECEMBER
ER ER
PRI N U L U S B E B E B B
A M JU J G TO
AU TEM C VEM CEM
P O DE
SE NO
PLAN
PLAN ACTUAL
ACTUAL SLIPPAGE
SLIPPAGE
 EDUCATION HUMAN RESOURCE DEVELOPMENT
PROGRAM PHYSICAL ACCOMPLISHMENT
100%
100%
90%
90% From October to
December, there
80%
80%
70%
70%
60%
60%
50%
50%
are 16% utilization
40%
40% with 84% slippage
30%
30%
20%
20% to all financial
10%
10%
0%
0%
targets.
L OCTOBER
AY E Y NOVEMBER
T R R DECEMBER
ER ER
PRI N U L U S B E B E B B
A M JU J G TO
AU TEM C VEM CEM
P O DE
SE NO
PLAN
PLAN ACTUAL
ACTUAL SLIPPAGE
SLIPPAGE