Scribd
Upload
30 views

Dmea Template

template for dmea

Uploaded by

adam ebdane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
30 views

Dmea Template

template for dmea

Uploaded by

adam ebdane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Republic of the Philippines

Department of Education
SCHOOLS DIVISION OFFICE OF

Division Monitoring, Evaluation and Adjustment (DMEA)


DEDP Physical and Financial Accomplishment Matrix
2nd
Quarter 2018
(April-June, 2018)
Functional Division: OSDS / CID / SGOD Date Accomplished_______________

A. Project/Output
1st Qrtr Physical Output Financial Target
Accomplish
Project/Program/Activity/KRA ment
Target (#) Actual (#) % Budget Actual %
(ex, PSDS) Expenditure

SPORTS
Planing of actions to be taken in Planned
one-year-round. (Sports and out the 1
Wellness Campus prog. year and
3 years
sports
prog.
Cascaded
the
wellness
prog. To
all
schools

KRA 4-Monitoring
KRA 5 –Learning Outcomes &
Assessment
KRA6 –Curr Dev’t ,Enrichment
Localization

% - -Percentage of accomplishment (actual divided by target x 100)

B.UNACCOMPLISHED Project/ KRA


Recommendation (pls check)
Projects/Programs/activities Unaccomplished Reasons Drop Carry Modify Replace
indicated in DEDP/KRA output over

C.ISSUES/PROBLEMS and Concerns (List the issues /problems/ concerns you have encountered during the period that
have caused the non-achievement or delay of the targeted outputs. Write the issue/problem related to any of the
category below.
Republic of the Philippines
Department of Education
SCHOOLS DIVISION OFFICE OF

Concerns/Challenges/issues State if institutional, Is it within the control


Problems infrastructure, of SDO, inter Is it New Proposed Resolution
environmental, unit/section, RO or or
financial or political other agencies? recurring

D. LESSONS LEARNED

 Write in column 1 experiences/factors which have been productive, useful or influencing the successful
implementation of the project.
 In column 2, indicate those which have caused delay or unsuccessful delivery of the planned target.
 In column 3 write the lessons learned derived from both the facilitating and hindering factors. Lessons learned
derived from facilitating factors are stated as “values, good practices/principles. Lessons learned from
hindering factors are stated as “what could have been?”

1 2 3
Facilitating factors Hindering Factors Lessons Learned

Note: use additional sheet if needed

F.VALUE ADDED OUTPUT (Outputs/accomplishments not within the DEDP target/KRA )


Value-added output Reasons for accomplishment

Submitted by: Validated by:

___________________________________ _______________________________
FD Head/ EPS/PSDS/Section/Unit Head Chief CID/SGOD/OSDS

You might also like