Project Implementation Review

1. School ID:
School Name:
Activity
No.
Title Target Accomplishment Target Accomplishment Target Accomplishment Target Accomplishment Target Accomplishment Target Accomplishment
Project RISE (Raise
the Image of School
for Excellence)
Improved
SBM practices
AC-1
Documentary
Analysis,
Observation,
Discussion (DOD)
Number of DOD
conducted
0 0 0 0 1 1 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
The DOD was
conducted last
March 23, 2023
at SHS
Progressive and
BNHS-Molino
Main. This
project will be
done throughout
the year.
WFP
reviewed
AC-3
FY 2023 1st
Quarter Program
Implementation
Review
Number of PIR
conducted
0 0 0 0 1 1 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Crafted
AIP/WFP
2024
AC-7
Workshop on
crafting WFP 2024
Number of
workshop
attended
1 1 0 0 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
This activity was
conducted at
Bayleaf Hotel
dated February
28 to March 1,
2023. This
project is 100%
implemented.
February March
Financial Target
January February
Department of Education
Region IV-A CALABARZON
CITY SCHOOLS DIVISION OF BACOOR
Activities
March Remarks
PROGRAM IMPLEMENTATION REVIEW
REVILLA HS
Project/Program
Name
Output
Performance
Indicators
(Output
indicator/
Activity
Indicator)
For the Quarter Ending March 31, 2023
Source
of
Funds
Physical Target
January
305689

2. READY (Role of
Everyone to Avoid
Disaster on Yard)
Disaster-
ready
learners
AC-9 Disaster drill
Number of drills
conducted
1 1 1 1 1 1 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
This activity was
conducted every
first week and
last week of the
month. This
project will be
done throughout
the year.
OVERHEAD
Administrativ
e Cost
Electricity
Expenses
MOOE 0 0 0 0 0 0 ₱ - ₱ 16,042.74 ₱ - ₱ - ₱ - ₱ -
We used the
alloted budget
for the month of
October and
November to pay
the unpaid
electricity bill of
November and
December 2022.
Number of
mobile expenses
paid
MOOE 1 1 1 1 1 1 ₱ 1,000.00 ₱ 1,000.00 ₱ 1,000.00 ₱ 1,000.00 ₱ 1,000.00 ₱ 1,000.00
100% of the
budget
liquidated
Postage and
Courier Expenses
MOOE 1 1 0 0 0 0 ₱ 200.00 ₱ 190.00 ₱ - ₱ - ₱ - ₱ -
95% of the
budget
liquidated
R & M - Semi-
Expendable -
Disaster
Response and
Rescue
Equipment
MOOE 0 0 1 1 0 0 ₱ - ₱ - ₱ 5,000.00 ₱ 5,000.00 ₱ - ₱ -
100% of the
budget
liquidated
Transporation
and Delivery
Expenses
MOOE 1 1 1 1 1 1 ₱ 1,000.00 ₱ 1,000.00 ₱ 1,000.00 ₱ 1,000.00 ₱ 500.00 ₱ 500.00
100% of the
budget
liquidated
Operational
expenses
AC-12

3. Office supplies MOOE 1 1 0 0 0 0 ₱10,000.00 ₱ 10,000.00 ₱ - ₱ - ₱ - ₱ -
100% of the
budget
liquidated
Drugs and
Medicines
Expenses
MOOE 1 1 0 0 0 0 ₱30,000.00 ₱ 30,000.00 ₱ - ₱ - ₱ - ₱ -
100% of the
budget
liquidated
Semi-
Expendable -
Furniture and
Fixtures
MOOE 1 0 0 1 0 0 ₱ - ₱ - ₱20,000.00 ₱ 13,500.00 ₱ - ₱ -
This expense
code should be
utilized for the
the month of
January but
because of the
insufficient fund
we utilized it for
the month of
February.
Semi-
Expendable -
Disaster
Responseand
Rescue
Equipmemt
MOOE 0 0 0 0 1 1 ₱ - ₱ - ₱ - ₱ - ₱20,000.00 ₱ 19,990.00
99.95% of the
budget
liquidated.
Semi-
Expendable -
ICT Equipment
MOOE 1 1 0 0 0 0 ₱15,000.00 ₱ 14,250.00 ₱ - ₱ - ₱ - ₱ -
95% of the
budget
liquidated
Other Supplies and
Materials Expenses
MOOE 1 1 1 1 1 1 ₱15,000.00 ₱ 14,995.00 ₱40,000.00 ₱ 33,250.00 ₱40,000.00 ₱ 36,875.00
89.6% of the
budget
liquidated
Other Training
Expenses
MOOE 0 0 1 1 1 1 ₱ - ₱ - ₱ 4,000.00 ₱ 4,000.00 ₱ 2,000.00 ₱ 4,000.00
The budget was
used during the
Seminar on
Crafting of FY
2024 Budget
wherein the
budget was
insufficient for
the alloted
budget that we
need to paid.
Traveling
Expenses
MOOE 1 1 1 1 1 1 ₱ 1,500.00 ₱ 1,500.00 ₱ 1,500.00 ₱ 1,500.00 ₱ 1,500.00 ₱ 1,500.00
100% of the
budget
liquidated
Supplies, Materials
and Equipment
AC-13

4. LINGAP (Linangin
ang Isipang
Nahihirapan, Guro
ay Aagapay sa Pag-
aaral)
Struggling
learners with
improved
performance
in Science
AC-23
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
AC-24
Capacitate
teachers in
handling remedial
and enhancement
classes through
LAC Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Struggling
learners with
improved
performance
in Araling
Panlipunan
AC-25
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
AC-26
Capacitate
teachers in
handling remedial
and enhancement
classes through
LAC Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Struggling
learners with
improved
performance
in Edukasyon
sa
Pagpapakatao
AC-27
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
AC-28
Capacitate
teachers in
handling remedial
and enhancement
classes through
LAC Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Struggling
learners with
improved
performance
in MAPEH
AC-29
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
AC-30
Capacitate
teachers in
handling remedial
and enhancement
classes through
LAC Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Struggling
learners with
improved
performance
in TLE
AC-31
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
This activity was
conducted dated
February 10,
2023. Some of
the materials
used to craft
instructional
materials were
provided by the
school. This
project is 100%
implemented.

5. AC-32
Capacitate
teachers in
handling remedial
and enhancement
classes through
LAC Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Struggling
learners with
improved
reading level
in English
AC-33
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
AC-34
Capacitate
teachers in
handling reading
session for
students through
LAC Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Struggling
learners with
improved
reading level
in Filipino
AC-35
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
AC-36
Capacitate
teachers in
handling reading
session for
students through
LAC Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Struggling
learners with
improved
numeracy
level
AC-37
Craft learning
materials through
workshop suited
for learners needs
and capacity
Number of
workshop on
crafting
materials
conducted
0 0 1 1 0 0 ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
AC-38
Capacitate
teachers in
handling remedial
classes in
numeracy level
through LAC
Session.
Number of
teachers
capacitated
0 0 1 1 0 0
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
WASH (Well Action
for Students' Health)
Unvaccinated
learners
vaccinated
AC-39
Profile
unvaccinated
student
Number of
profiling
conducted
0 0 1 1 0 0
AC-40
Orientation on the
positive effects of
vaccination.
Number of
orientation
conducted
0 0 1 1 0 0
HELP (Helping Every
Learner for
Progress)
Created
program for
learners at
risk of
dropping-out
AC-41
Profile student at
risk through
assessment
Number of
assessment
conducted
1 1 1 1 1 1
instructional
materials were
provided by the
school. This
project is 100%
implemented.
With the help of
our GPTA
Officers, this
activity was
successfully
implemented
and 95% of our
learners were
already
vaccinated. This
project is 100%
implemented.
Advisers visited
our leaners with
a high number
of absences to
their house to
consult their
parents about
their status in
school. This
project will be
done throughout
the year.

6. AC-42
FGD on the causes
of students drop-
out
Number of FGD
conducted
0 0 0 0 1 1
NEWS (Note of
Events to Write for
Students)
School paper
published
AC-44
Workshop on
writing school
paper
Number of
workshops
conducted
0 0 0 0 1 1
This project will
be done
throughout the
year.
Advisers visited
our leaners with
a high number
of absences to
their house to
consult their
parents about
their status in
school. This
project will be
done throughout
the year.