FOR RMEA REPORTING, PLEASE USE THIS TEMPLATE.

SMME - 2017 PHYSICAL AND FINANCIAL ACCOMPLISHMENTS

KRA

KRA 1. Partners and Donors

KRA 2. Programs and Services

KRA 3. Technical Assistance

KRA 4. Reasearch and Development

GRAND TOTAL

14
12
10
8
6
4
2
0
13,000
12,500
12,000
11,500
11,000
10,500
10,000

165
160
155
150
145
140
135
130
125
6
5
4
3
2
1
0
 13000

12500

12000

11500

11000

10500

10000

Physical Target
 10000

Physical Target
, PLEASE USE THIS TEMPLATE.
CAL AND FINANCIAL ACCOMPLISHMENTS

Outputs

Prepared and Submitted MOU/MOA/Contract/ Solicitation letter/Request letters/resolutions for

their support and resources(feeding commodities, medicines & supplies, technical assistance)
for Health & Nutrition Programs that directly benefit the learners with recommendations towards
greater sustainability

1. Assessed individual health status of learners

2. Validated nutritional status of learners.
3.Institutionalized formulated strategies (immunization, feeding, deworming, Vitamin A &
Ferrous Sulfate supplementation, Gulayan sa Paaralan, canteen monitoring) to improve health
& well-being of learners
A. Immunization
B. Feeding
C. Deworming
D. Vitamin A
E. Ferrous Sulfate
F. GPP
G. Canteen Monitoring
H. Health Teachings
I. Bantay Presyon
4. Assessed status of feeding program and strategized with school management how to start or
improve & sustain existing feeding program
5. Prepared project proposal for approval and work plan for the approval and work plan for the
implementation of approved project and programs engaging stakeholders
6. Made advocacy program/materials to generate awareness & support for health and nutrition
program of the schools
7. Provided nursing services/ intervention to learners in schools either through a clinic or in
partnership with the barangay health unit of the LGU.
8. Reported results of monitoring and evaluation of implemented health and nutrition programs
with recommendations to SDO Management

1. Participated in providing nursing services during:

a) Sports activities
1. District
2. Provincial
3. CAVRAA
b) DRRM
c) Scouting
d) Seminar/workshops
 2. Provided technical assistance & nursing assistance during disasters /calamities &
emergencies
3.Provided technical assistance during PTA meetings, district and school insets, seminars,
workshop, and inter agency meetings

A) Initiated Research and Development

GRAND TOTAL

KEY RESULT AREAS

KRA 1. Partners and Donors

KRA 2. Programs and Services

KRA 3. Technical Assistance

KRA 4. Reasearch and Development

GRAND TOTAL

14 30,000.00
12 25,000.00
10 20,000.00
8
15,000.00
6
10,000.00
4
2 5,000.00
0 -
00 800,000.00
00 700,000.00
600,000.00
00 500,000.00
00 400,000.00
300,000.00
00
200,000.00
00 100,000.00
00 -

65 6,000.00
60 5,000.00
55
50 4,000.00
45 3,000.00
40 2,000.00
35
1,000.00
30
25 -
6
30,000.00
5
4
3
25,000.00
2
1
0 20,000.00

15,000.00

10,000.00

5,000.00

-
Financial Target
 900,000.00

800,000.00

700,000.00

600,000.00

500,000.00

400,000.00

300,000.00

200,000.00

100
100,000.00

sical Target% -
Financial Target
 100
sical Target% -
Financial Target
 Physical Accomplishments Financial Accomplishments
% of % of
Actual Financial
Actual Physical Physical Physical
Physical Targets Financiall Targets Accomplishment
Accomplishments Accomplish Accomplis
s
ments hments

3 12 400.00% 5,000.00 26,603.00 188%

3 12 400.00% 5,000.00 26,603.00 532.06%

3,000 3,337 111.23% 5,400.00 5,400.00 100.00%
3,000 3,955 131.83% 5,400.00 5,400.00 100.00%

3 3 100.00% #DIV/0!

1000 721 72.10% #DIV/0!

342 342 100.00% 738,720.00 424,764.00 57.50%
3,000 3,496 116.53% #DIV/0!
#DIV/0! #DIV/0!
342 342 100.00% 5,400.00 5,400.00 100.00%
12 12 100.00% 5,400.00 5,400.00 100.00%
8 8 100.00% 5,400.00 5,400.00 100.00%
12 12 100.00% 5,400.00 5,400.00 100.00%
150 212 141.33% 5,400.00 5,400.00 100.00%

10 10 100.00% 5,400.00 5,400.00 100.00%

3 5 166.67% 5,000.00 26,603.00 532.06%

150 152 101.33%

3 3 100.00% 5,400.00 5,400.00 100.00%

10,882 12,455 114.46% 754,920.00 440,964.00 58.41%

50 35 100.00% #DIV/0!
50 55 110.00% #DIV/0!
100 73 73.00% #DIV/0!
1 1 100.00% #DIV/0!
0 0 #DIV/0! - - #DIV/0!
6 6 100.00% - - #DIV/0!
 1 1 100.00% #DIV/0!

3 3 100.00% 5,400.00 5,400.00 100.00%

161 139 86.34% 5,400.00 5,400.00 100.00%

3 5 166.67% 5,000.00 26,603.00 532.06%

3 5 166.67% 5,000.00 26,603.00 532.06%

#REF! #REF! #REF! #REF! #REF! #REF!

Physical Target Actual %AGE Financial Target Actual %AGE

3 12 400.00% 5,000.00 26,603.00 532.06%

10,882 12,455 114.46% 754,920.00 440,964.00 58.41%

161 139 86.34% 5,400.00 5,400.00 100.00%

3 5 166.67% 5,000.00 26,603.00 532.06%

11049 12611 114.14% 770,320.00 499,570.00 64.85%

30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
-
800,000.00
700,000.00
600,000.00
500,000.00
400,000.00
300,000.00
200,000.00
100,000.00
-

6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
-
Financial Target Actual
 99.95%

Financial Target Actual

Financial Target Actual
 KRAs - Please indicate (Source: 2017 WFP)

Eg: KRA 1. Quality Management Systems

KRA 2. Assessments

KRA 3. Compliance to Quality Standards

KRA 4. Reasearch and Development

KRA 5. Technical Assistance

TOTALS
 SPECIFIC OUTPUTS/ACTIVITIES CONDUCTED such as Trainings/Orientations/Monitoring/Data Gathered and Rep

Orientation on Conduct of MEA in the Schools (SMEA), District (DsMEA) and Division (DMEA)
Consolidation of DMEA Reports (SGOD, CID, OSDS)
Focal Group Discussion on SSP with the FTAD
Training on SBM - RO
SBM Progress Monitoring and Validation
Orientation on the Standardized Administration of NCAE
TEPT
Orientation on the Standardized Administration of NAT Grade 7
Monitored private schools RE: Renewal of Government Permit
Focal Group Discussion with Private School Heads and QAD
Validation of SHS Application for Government Recognition
Organizational Effectiveness of the Division - DMEA
Consultative Conference with the Private School Heads
Processing Learning and Development Monitoring and Evaluation of Trainings Conducted
TA on QMS at Dupax del Sur District ICT Coordinators
TA on the preparation and accomplishment of Report Templates for RMEA to SDO Section Heads
Implementation of National Assessments (NCAE) to Schools
TA on completion of portfolio documents of Private Schools
TA on Private Schools RE: Govt Recognition of SHS Program
TA on completion of L and D - M and E Report
TA on SMEA and DsMEA
Physical Accomplishments Financial Accomplishments
Actual Actual
Physical Physical % of Financial Financial % of
Targets Accompli Physical Targets Accomplish Physical
shments Accompli ments Accompli
Source: shments Source: 2017 shments
2017 WFP WFP
1 1 100.00% 17,840.00 17,840.00 100.00%
1 1 100.00% - - #DIV/0!
1 1 100.00% 6,000.00 6,000.00 100.00%
1 1 100.00% 1,376.00 1,376.00 100.00%
6 0 0.00% - - #DIV/0!
1 1 100.00% 20,085.00 20,085.00 100.00%
1 1 100.00% 66,220.00 66,220.00 100.00%
1 1 100.00% 28,090.00 28,090.00 100.00%
5 5 100.00% 1,575.00 960.00 60.95%
1 1 100.00% 1,000.00 1,000.00 100.00%
19 14 73.68% - - #DIV/0!
3 3 100.00% - - #DIV/0!
1 1 100.00% 15,000.00 13,500.00 90.00%
3 3 100.00% - - #DIV/0!
18 18 100.00% 400.00 250.00 62.50%
42 42 100.00% - - #DIV/0!
109 109 100.00% - - #DIV/0!
16 13 81.25% 1,500.00 1,500.00 100.00%
19 14 73.68% 525.00 525.00 100.00%
10 10 100.00% - - #DIV/0!
23 23 100.00% - - #DIV/0!
#DIV/0! - - #DIV/0!
282 263 93.26% 159,611.00 157,346.00 98.58%
FOR RMEA REPORTING, PLEASE USE THIS TEMPLATE.
SMME - 2017 PHYSICAL AND FINANCIAL ACCOMPLISHMENTS

KRA

KRA 1. Partners and Donors

KRA 2. Programs and Services

KRA 3. Technical Assistance

KRA 4. Reasearch and Development

GRAND TOTAL

14
12
10
8
6
4
2
0
13,000
12,500
12,000
11,500
11,000
10,500
10,000

165
160
155
150
145
140
135
130
125
6
5
4
3
2
1
0
 13000

12500

12000

11500

11000

10500

10000

Physical Target
 10000

Physical Target
, PLEASE USE THIS TEMPLATE.
CAL AND FINANCIAL ACCOMPLISHMENTS

Outputs

Prepared and Submitted MOU/MOA/Contract/ Solicitation letter/Request letters/resolutions for

their support and resources(feeding commodities, medicines & supplies, technical assistance)
for Health & Nutrition Programs that directly benefit the learners with recommendations towards
greater sustainability

1. Assessed individual health status of learners

2. Validated nutritional status of learners.
3.Institutionalized formulated strategies (immunization, feeding, deworming, Vitamin A &
Ferrous Sulfate supplementation, Gulayan sa Paaralan, canteen monitoring) to improve health
& well-being of learners
A. Immunization
B. Feeding
C. Deworming
D. Vitamin A
E. Ferrous Sulfate
F. GPP
G. Canteen Monitoring
H. Health Teachings
I. Bantay Presyon
4. Assessed status of feeding program and strategized with school management how to start or
improve & sustain existing feeding program
5. Prepared project proposal for approval and work plan for the approval and work plan for the
implementation of approved project and programs engaging stakeholders
6. Made advocacy program/materials to generate awareness & support for health and nutrition
program of the schools
7. Provided nursing services/ intervention to learners in schools either through a clinic or in
partnership with the barangay health unit of the LGU.
8. Reported results of monitoring and evaluation of implemented health and nutrition programs
with recommendations to SDO Management

1. Participated in providing nursing services during:

a) Sports activities
1. District
2. Provincial
3. CAVRAA
b) DRRM
c) Scouting
d) Seminar/workshops
 2. Provided technical assistance & nursing assistance during disasters /calamities &
emergencies
3.Provided technical assistance during PTA meetings, district and school insets, seminars,
workshop, and inter agency meetings

A) Initiated Research and Development

GRAND TOTAL

KEY RESULT AREAS

KRA 1. Partners and Donors

KRA 2. Programs and Services

KRA 3. Technical Assistance

KRA 4. Reasearch and Development

GRAND TOTAL

14 30,000.00
12 25,000.00
10 20,000.00
8
15,000.00
6
10,000.00
4
2 5,000.00
0 -
00 800,000.00
00 700,000.00
600,000.00
00 500,000.00
00 400,000.00
300,000.00
00
200,000.00
00 100,000.00
00 -

65 6,000.00
60 5,000.00
55
50 4,000.00
45 3,000.00
40 2,000.00
35
1,000.00
30
25 -
6
30,000.00
5
4
3
25,000.00
2
1
0 20,000.00

15,000.00

10,000.00

5,000.00

-
Financial Target
 900,000.00

800,000.00

700,000.00

600,000.00

500,000.00

400,000.00

300,000.00

200,000.00

100
100,000.00

sical Target% -
Financial Target
 100
sical Target% -
Financial Target
 Physical Accomplishments Financial Accomplishments
% of % of
Actual Financial
Actual Physical Physical Physical
Physical Targets Financiall Targets Accomplishment
Accomplishments Accomplish Accomplis
s
ments hments

3 12 400.00% 5,000.00 26,603.00 188%

3 12 400.00% 5,000.00 26,603.00 532.06%

3,000 3,337 111.23% 5,400.00 5,400.00 100.00%
3,000 3,955 131.83% 5,400.00 5,400.00 100.00%

3 3 100.00% #DIV/0!

1000 721 72.10% #DIV/0!

342 342 100.00% 738,720.00 424,764.00 57.50%
3,000 3,496 116.53% #DIV/0!
#DIV/0! #DIV/0!
342 342 100.00% 5,400.00 5,400.00 100.00%
12 12 100.00% 5,400.00 5,400.00 100.00%
8 8 100.00% 5,400.00 5,400.00 100.00%
12 12 100.00% 5,400.00 5,400.00 100.00%
150 212 141.33% 5,400.00 5,400.00 100.00%

10 10 100.00% 5,400.00 5,400.00 100.00%

3 5 166.67% 5,000.00 26,603.00 532.06%

150 152 101.33%

3 3 100.00% 5,400.00 5,400.00 100.00%

10,882 12,455 114.46% 754,920.00 440,964.00 58.41%

50 35 100.00% #DIV/0!
50 55 110.00% #DIV/0!
100 73 73.00% #DIV/0!
1 1 100.00% #DIV/0!
0 0 #DIV/0! - - #DIV/0!
6 6 100.00% - - #DIV/0!
 1 1 100.00% #DIV/0!

3 3 100.00% 5,400.00 5,400.00 100.00%

161 139 86.34% 5,400.00 5,400.00 100.00%

3 5 166.67% 5,000.00 26,603.00 532.06%

3 5 166.67% 5,000.00 26,603.00 532.06%

#REF! #REF! #REF! #REF! #REF! #REF!

Physical Target Actual %AGE Financial Target Actual %AGE

3 12 400.00% 5,000.00 26,603.00 532.06%

10,882 12,455 114.46% 754,920.00 440,964.00 58.41%

161 139 86.34% 5,400.00 5,400.00 100.00%

3 5 166.67% 5,000.00 26,603.00 532.06%

11049 12611 114.14% 770,320.00 499,570.00 64.85%

30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
-
800,000.00
700,000.00
600,000.00
500,000.00
400,000.00
300,000.00
200,000.00
100,000.00
-

6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
-
Financial Target Actual
 99.95%

Financial Target Actual

Financial Target Actual