Sample Accomplished Template A
Sample Accomplished Template A
1
FY 2022 YEAR-END PIR:
INTERMEDIATE OUTCOMES PERFORMANCE
INDICATORS
(per DepEd Oder No. 29, s. 2022 – Agency Performance Measurement Matrix)
2
SDO Masbate
NENE R. MERIOLES, CESO
SDS V
3
ACCESS
IO: All school-age children, out-of-school youth, and adults accessed relevant basic
learning opportunities
4
KPIs on Access (Three-Year Data)
SY 2019-2020 SY 2020-2021 SY 2021-2022 SY 2022-2023
Performance Indicators
Actual No. Rate (%) Actual No. Rate (%) Actual No. Rate (%) Actual No. Rate (%)
Enrollment (EoSY)
Cohort Survival
Completion Data
School Leaver/Simple
Dropout
Transition
Retention
DEPARTMENT OF EDUCATION 6
PPAs under ACCESS
Physical
PPA/Line Item Physical Target
Accomplishment (Q2)
(Annual) 2022 %
ACCESS Building
Government Assistance Subsidies (GAS) – SHSVP 2,876 learners 2,876 learners 100%
DEPARTMENT OF EDUCATION 7
PPAs under ACCESS
Physical
6 6
DEPARTMENT OF EDUCATION 8
EQUITY
IO: Disadvantaged school-age children and youth, and adults benefited from appropriate
equity initiatives
9
KPIs on Equity (Three-Year Data)
SY 2019- SY 2020- SY 2021-
Performance Indicators
2020 2021 2022
(a)functional literacy
Reading literacy: % of learners with at nda
nda nda
least the minimum level of proficiency
Sources:
CRLA – Grades 1-3
QUICK RAP – 4-6
JHS – No Available Data
DEPARTMENT OF EDUCATION 11
KPIs on Equity (Three-Year Data)
Performance Indicators SY 2019-2020 SY 2020-2021 SY 2021-2022
21st century skills: % of learners with at least the nda nda nda
minimum level of proficiency
DEPARTMENT OF EDUCATION 12
PPAs under EQUITY
Physical
Line Item Physical Target Accomplishments (Q2)
(Annual) 2022 %
234 234
Special Education Program (SPEd)(current) 1 1
• Orientation of SPED Teachers
100%
• Support to Educational Services of Learners
With Disabilities 233 233
7 7
Alternative Learning System (ALS) (CID)
• Monitoring and Evaluation Activities and Attendance to ALS 4 4
Relevant PPAs (Presentation Portfolio Assessment/OBE/
Advocacy Programs/Trainings/Workshops)
• Clustered Workshop on LIS Enrolment 1 1
• Procurement of Printing Materials for the Reproduction of 1 1 100%
Assessment and RPL Forms
• Confluence cum Reorientation of ALS 2.0 for DepEd Procured,
Non-DepEd Financed Partner-Organization, and BPOSA 1 1
Implementers (JHS & SHS)
DEPARTMENT OF EDUCATION 14
PPAs under EQUITY
Physical
Line Item Physical Accomplishments (Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 15
QUALITY
IO: Learners complete K-12 basic education, having successfully attained all learning
standards that equip them with the necessary skills and attributes to pursue their chosen
paths
16
KPIs on Quality (Three-Year Data)
SY 2019- SY 2020- SY 2021-
Line Item
2020 2021 2022
DEPARTMENT OF EDUCATION 19
PPAs under QUALITY
Physical
96 96
Learning Tools Equipment (LTE) – Science and Mathematics (SM)
• PROJECT SCIMATECH (Purchase of Learning Tools and Equipment for
Science, and Mathematics) 86 86 100%
• Procurement of SME packages (Junior High School) 10 10
DEPARTMENT OF EDUCATION 20
PPAs under QUALITY
Physical
PPA/Line Item Physical Accomplishment (Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 21
PPAs under Quality
Physical
Line Item Physical Accomplishment (Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 22
PPAs under Quality
Physical
Line Item Accomplishment (Q2)
Physical Target
(Annual)
2022 %
• Traveling Expenses 1
• Training Expenses 1
• Office Supplies Expenses
• Drugs and Medicine Expenses
• Drugs and Medicine Expenses
• Medical, Dental and Laboratory Supplies 100%
Expenses
• Other Supplies and Materials Expenses
• Water Expenses (Note: Number of schools
(Note: Number of schools with
• Electricity Expenses MOOE as the indicator) with MOOE as the
indicator)
Note: Non-IUs
DEPARTMENT OF EDUCATION 23
PPAs under QUALITY
Physical
Line Item Physical Target
Accomplishment (Q2)
(Annual) 2022 %
DEPARTMENT OF EDUCATION 24
PPAs under QUALITY
Physical
DEPARTMENT OF EDUCATION 25
PPAs under QUALITY
Physical
Accomplishment
Line Item Physical
(Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 26
PPAs under QUALITY
Physical
Line Item Physical Target Accomplishment (Q2)
(Annual) 2022 %
2 2
Teacher Quality and Development Program 1
1
• Capacity Building for Teachers on
Teaching Reading across Learning Areas 1
100%
1
• Summit of Best Practices per learning area
DEPARTMENT OF EDUCATION 27
RESILIENCY AND WELL-BEING
IO: Learners are resilient and know their rights and have the life skills to protect
themselves and claim their education-related rights from DepEd and other duty-bearers to
promote learners’ well-being.
28
PPAs under Resiliency & Well-being
Physical
Accomplishment
Line Item Physical
(Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 29
PPAs under Resiliency & Well-being
Physical
4 4
Basic Education Curriculum (BEC)
• Procurement of Materials for Reading and Numeracy Skills and Adopted 1 1
Learning Delivery Modality
• Development and utilization of learning resources under 8-week 1 1
learning recovery curriculum
• Development of contextualized learning resources and video lessons
100%
1 1
for Quarter 2
• Procurement of materials for reading and numeracy skills and
adopted learning delivery modality
1 1
DEPARTMENT OF EDUCATION 30
PPAs under Resiliency & Well-being
Physical
Line Item Physical Accomplishment (Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 31
PPAs under Resiliency & Well-being
Physical
Line Item Accomplishment (Q2)
Physical Target
(Annual)
2022 %
DEPARTMENT OF EDUCATION 32
PPAs under Resiliency & Well-being
Physical
Line Item Accomplishment (Q2)
Physical Target
(Annual)
2022 %
DEPARTMENT OF EDUCATION 33
PPAs under Resiliency & Well-being
Physical
Line Item Physical Accomplishment (Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 34
PPAs under Resiliency & Well-being
Physical
Line Item Physical Accomplishment (Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 35
PPAs under Resiliency & Well-being
Physical
Line Item Physical Target Accomplishment (Q2)
(Annual) 2022 %
DEPARTMENT OF EDUCATION 36
PPAs under RESILIENCY AND WELL-BEING
Physical
Line Item Physical Target Accomplishment (Q2)
(Annual) 2022 %
Computerization Program 3 3
• Monitoring of DCP related activities 1 1
• Procurement of ICT Equipment for the
DCP Repair and Maintenance
1 1 100%
1 1
• Upgrading of School Network
Infrastructure
DEPARTMENT OF EDUCATION 37
PPAs under PPAs under RESILIENCY AND WELL-BEING
Physical
DEPARTMENT OF EDUCATION 38
PPAs under RESILIENCE AND WELL-BEING
Physical
Line Item Physical Accomplishment (Q2)
Target
(Annual) 2022 %
DEPARTMENT OF EDUCATION 39
PPAs under RESILIENCE AND WELL-BEING
Physical
Line Item Physical Target Accomplishment (Q2)
(Annual) 2022 %
DEPARTMENT OF EDUCATION 40
BOTTLENECKS, CHALLENGES, AND
CONSTRAINTS (BCC)
41
BCCs in Achieving the KPI Targets
ACCESS
• Limited resources for classroom repair.
• Some schools which need repair were not included in the list.
DEPARTMENT OF EDUCATION 42
BCCs in Achieving the KPI Targets
EQUITY
• Funding Source to improve the physical infrastructure and facilities of CLCs
DEPARTMENT OF EDUCATION 43
BCCs in Achieving the KPI Targets
QUALITY
• Absence of post implementation plans or activities to sustain the program
• Many schools used varied reading assessment tools.
• Unavailability of dashboard for Secondary Schools (to capture the data for reading /literacy rate)
• Non-attendance of some concerned personnel due to overlapping of activities
• Performer-based
1. Amount of work was underestimated
2. Communication problem
3. Backlogged work due to intervening activities
• System-based
1. Unavailability of data-based system
DEPARTMENT OF EDUCATION 44
BCCs in Achieving the KPI Targets
RESILIENCY & WELL-BEING
Late submission of delivery reports that causes delay in payment to the suppliers
DEPARTMENT OF EDUCATION 45
Operational and Policy Issues and Recommendations/Actions
Needed from Central Office
BEDP Pillar (Access,
Operational or Policy Recommendation of the Decision and Actions
Equity, Quality,
Issue SDO Needed from CO
Resiliency)
DEPARTMENT OF EDUCATION 46
Operational and Policy Issues and Recommendations/Actions
Needed from Central Office
BEDP Pillar (Access,
Operational or Policy Recommendation of the Decision and Actions
Equity, Quality,
Issue SDO Needed from CO
Resiliency)
DEPARTMENT OF EDUCATION 47
YEAR-END FINANCIAL REPORT
48
FY 2022 OVERALL – SDO Masbate
BUDGET UTILIZATION RATE
Based on RO – FAR 1 (Total, Continuing and Current) as of December 31, 2022
Source:
DEPARTMENT OF EDUCATION 49
STATUS OF FY 2022 OVERALL FUNDS BY MAJOR PAP
(IN MILLION PESOS)
250,000,000.00 70.00%
60.00%
200,000,000.00
50.00%
150,000,000.00
40.58%
40.00%
20.00%
50,000,000.00
10.00%
0.00%
- 0.00%
90.00%
3,500,000.00
80.00%
3,000,000.00
70.00%
2,500,000.00
60.00%
2,000,000.00 50.00%
40.00%
1,500,000.00
30.00%
1,000,000.00
20.00%
500,000.00
10.00%
0.00%
- 0.00%
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PROCUREMENT – First Semester (January to June 2022)
DEPARTMENT OF EDUCATION
PROCUREMENT – Second Semester (July to December 2022)
DEPARTMENT OF EDUCATION
OTHER SDO UPDATES
• INITIATIVES
• QUICK WINS AND BEST PRACTICES
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INITIATIVES
Creation and Updating of District Bulletin Data
Pagdiriwang ng Buwan ng Wika 2022
Coordination Meeting –Filipino District Coordinator
Created/established GCs for District/School Reading
Coordinators
Created/established BriGada BASA FB page.
Surprised portfolio checking and CLC visits.
Provided alternative learning modality via EdPuzzle with
aligned LCs to ODL learners
DEPARTMENT OF EDUCATION
INITIATIVES
System Simplification thru Project REV UP (Revitalize Enabling Vision thru
Unlimited Program for LR)
Establishment of SDO Gulayan
Obra Basura
One-Tree-Share
Provision of technical assistance to schools for additional SHS tracks and
strands
Recommended TVL teachers for Trainers’ Methodology Training
Orientation-Workshop on Creation of DepEd Computerization Program
(DCP) Inventory, Monitoring and Reporting System
Developed M & E tools for various PPAs
Provision of technical assistance to private schools through “Baragatan”
DEPARTMENT OF EDUCATION 57
QUICK WINS AND BEST PRACTICES
Quick Wins
Targets under Quality were implemented.
QUICK RAP – Reading Innovation
Reading Programs for all schools are being established.
Most ALS LIS Concerns were Addressed. – Increased no. of Enrolment after the LIS
Workshop
Compendium of Innovations and Practices along Curriculum Instruction
Compendium of Quality Assured Learning Resources
Recharged CID Personnel who are loaded with assigned tasks in the implementation
of CID, SGOD, and OSDS PPAs.
Awards and Recognitions given to CID Personnel
Clearly communicated instructional goals along curriculum instruction and supervision.
DEPARTMENT OF EDUCATION 58
QUICK WINS AND BEST PRACTICES
Quick Wins
Quick Win - is defined as a new improvement that is visible, contributes to the organization, and can be achieved quickly after starting PPAs
implementation.
DEPARTMENT OF EDUCATION 59
QUICK WINS AND BEST PRACTICES
Quick Wins
Quick RAP (Reading Assessment Package) Grades 4-6 Reading Assessment Tool
Reading Activities from BRIGADA BASA Reading Program are being conducted by the
schools
Conducted Capacity Building for Teachers on Teaching Reading Across Learning
Areas
Capacitate Teachers Broadcasters on the Development of Video-Lessons on Reading
All schools have conducted the 8-week Curriculum in 4 Learning Areas and some
schools are still using the 8 week Curriculum for some pupils
All teachers in all subject areas can teach reading for they are already trained in the
basics of teaching.
DEPARTMENT OF EDUCATION 60
QUICK WINS AND BEST PRACTICES
Best Practices
Best Practice - is a technique or methodology that, through experience and research, has proven to reliably lead to a desired result.
DEPARTMENT OF EDUCATION 61
COMMITMENTS , NEXT STEPS, AND WAYS
FORWARDS
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COMMITMENTS
DEPARTMENT OF EDUCATION 63
NEXT STEPS AND WAYS FORWARD
FDs have to prioritize the most pressing need/s (Outputs and outcomes) based on
the identified gaps/problems and recommendations.
Formulate and implement efficiently task management tracker aside from the
calendar of activities (print/non-print).
Writeshop on the crafting of QUICK RAP for Grades 7-10 and QUICK RAP for
Filipino.
All schools shall have assessment tools for Grades 7-10 for Junior High School;
Grades 4-6 for Filipino.
(Crafted the assessment Tools in reading for Grades 7-
10 – QUICK RAP for JHS)
(Crafted the Assessment Tools in Reading for Grades 4-
6 Filipino - QUICK RAP 4-6)
Dashboard shall be established for easy access to the data.
*Purposive M & E activities along literacy intervention and assessment, hence, craft
a Division 3-year ALS Plan to harmonize plan of actions.
DEPARTMENT OF EDUCATION
NEXT STEPS AND WAYS FORWARD
• Capacity Building for Teacher Coordinators on Resiliency and Well-
being
• Capacity Building for Teacher-Advisers on Student Leadership
Development
• Harmonization of the PPA outcomes with the DEDP and SIP outcomes
• Implementation of Basic Education Monitoring Framework (BEMEF)
• Capacity Building for Division Field Technical Assistance Team (DFTAT)
• Continuous provision of technical assistance on School-Based
Management
DEPARTMENT OF EDUCATION
Thank You!
66
SDO CONVERGENCE ON
FY 2022 YEAR-END PIR AND
FY 2022 POST-PLANNING
SDO PRESENTATION
January 12, 2023 | 8:00 PM – 5:00 PM
DEPARTMENT OF EDUCATION