2018 COMPREHENSIVE DEVELOPMENT PLAN

ACCOMPLISHMENT REPORT
Caloocan City
Name of Office/Department: Schools Division Office Caloocan

ACCOMPLISHMENT ESTIMATED
PROGRAMS/ PROJECTS PROJECT ACTUAL
BENEFICIARY AREA
OUTPUT INDICATORS TARGETS PERCENTAG DATE OF COST DISBURSEMEN REMARKS
PER SECTOR SECTOR COVERED
E COMPLETION T
(PhP)

EDUCATIONAL SECTOR
Public
Elementary
No. of trained SDRRM School
DRRM Contingency Planning 171 100% August 2018 DRRM and 40,000.00 32,786.50 Implemented
Heads and Coordinators
Secondary
Schools
Public Public
Primals for Elementary No. of trained Elementary
216 100% August 2018 Elementary Elementary 185,000.00 176,190.48 Implemented
Teachers Teachers
Teachers Schools
Division Training on
Enhancement of Public Public
No. of trained Elementary
Pedagogiocal Skills of Grade 170 100% June 2018 Elementary Elementary 135,500.00 128,723.49 Implemented
Teachers
One Teacher in the Mother Teachers Schools
Tongue
Division Writeshop on
Classroom-Based Localized
Public
and Contextualized Activities No. of trained MAPEH Master Public Secondary
100 100% October 2018 Secondary 79,000.00 93,600.00 Implemented
in Music, Arts, Physical Teachers and Coordinators Teachers
Schools
Education and Health for
Grades 7 to 10
Public
Elementary
General Orientation on the
Public and
Localization of the Child No. of trained School Heads,
Elementary and Secondary
Protection Policy and Guidance Teachers/Counselors, 196 100% October 2018 54,000.00 49,000.00 Implemented
Secondary, and Schools, and
Massive Campaign for and SDO Personnel
SDO Personnel Schools
Positive Discipline
Division
Office
Public
Elementary and
Workshop on Replication of Elementary
No. of trained Elementary and Secondary
Intsructional Materials for 87 100% September 2018 and 132,000.00 75,000.00 Implemented
Secondary Mathematics Teachers Mathematics
Mathematics Secondary
Teachers
Schools
Public Public
Project HAPAG ni OCA No. of trained Public Elementary
240 100% October 2018 Elementary Elementary 180,000.00 157,000.00 Implemented
(English) Teachers
Teachers Schools
Division Seminar on Positivity No. of trained Secondary School 3482 100% October 2018 Secondary Public 531,950.00 491,820.00 Implemented
for Secondary School Teachers; School Heads and SDO School Teachers; Secondary

Caloocan City 2017-2019 Comprehensive Development Plan - Accomplishment Report…Page 1 of 4

 ACCOMPLISHMENT ESTIMATED ACTUAL
PROGRAMS/ PROJECTS BENEFICIARY AREA PROJECT
OUTPUT INDICATORS TARGETS PERCENTAG DATE OF DISBURSEMEN REMARKS
PER SECTOR SECTOR COVERED COST
E COMPLETION T
(PhP)
School Heads Schools and
Teachers Personnel and SDO SDO
Personnel Personnel
Public
Elementary
Division Seminar on Stress No. of trained Elementary School Elementary
School Teachers;
Management for Elementary Teachers; School Heads and SDO 4826 100% October 2018 Schools and 754,550.00 685,580.00 Implemented
School Heads
Teachers Officials SDO
and SDO Officials
Personnel
Feb. 20-21, 2018
Public
(First Batch), LRMDS
Division Capacity Building on No. of trained LRMDS Elementary
Feb. 22-23, 2018 coordinators,
the Development of School- coordinators, Librarians, IT 274 100% and 125,000.00 120,000.00 Implemented
(Second Batch), Librarians, IT
Based LRMDS Portal Coordinators Secondary
Feb. 27-28, 2018 Coordinators
Schools
(Third Batch)
Division Training for
Kindergarten Teachers on
April 18-20, May Public
Kindergarten Policies, Child- No. of trained Kindergarten Kindergarten
360 100% 2-4, May 9-11, Elementary 296,250.00 279,000.00 Implemented
Centered Approaches, DAP Teachers Teachers
2018 Schools
ELLN and Classroom-based
Assessment
Division Capability Building
on Learning Resource LRMDS Public
Development and No. of trained LRMDS April 25-27, 2018 Coordinators, Elementary
Division Capability Building Coordinators, Librarians, ALS 274 100% (South) May 2-4, Librarians, ALS and 359200.00 452,273.00 Implemented
on Illustration Basic Instructional Managers 2018 (North) Instructional Secondary
Photography and Book Managers Schools
Design
LRMDS Public
May 22-23, 2018
Division Capability Building No. of trained LRMDS Coordinators, Elementary
(Batch 1)
on using Virtual Classroom Coordinators, Librarians, ALS 274 100% Librarians, ALS and 121,800.00 140,160.00 Implemented
May 24-25, 2018
Environments Instructional Managers Instructional Secondary
(Batch 2)
Managers Schools
Division Sensitivity Training-
Workshop on Gender
Mainstreaming Evaluation
Framework (GMEF) and Division GFPS Schools
No. of trained Division GFPS and
GAD Planning and Budgeting 120 100% May 24-26, 2018 and SDO Division 631,000.00 608,000.00 Implemented
SDO Personnel
(GPB) with the Harmonized Personnel Office
Gender and Development
Guidelines (HGDG) for SDO
Caloocan Personnel
Orientation Workshop on No. of trained School Heads, 200 100% May 23-25, 2018 School Heads, Public 917,000.00 850,251.03 Implemented
Division Monitoring, Teachers and SDO Personnel Teachers and Elementary
Evaluation and Adjustment SDO Personnel and
(DMEA) Secondary
Schools and

Caloocan City 2017-2019 Comprehensive Development Plan - Accomplishment Report…Page 2 of 4

 ACCOMPLISHMENT ESTIMATED ACTUAL
PROGRAMS/ PROJECTS BENEFICIARY AREA PROJECT
OUTPUT INDICATORS TARGETS PERCENTAG DATE OF DISBURSEMEN REMARKS
PER SECTOR SECTOR COVERED COST
E COMPLETION T
(PhP)
SDO
Personnel
Assessment, Evaluation and Public
Master Teachers,
Finalization of the No. of trained Master Teachers, Elementary
module writers
Contextualized Instructional module writers and Science 80 100% May 29-31, 2018 and 110,000.00 57,600.00 Implemented
and Science
Materials in Secondary teachers Secondary
teachers
Science Schools
Public
Division Training of Grades Elementary
October 16-17, Guidance
10, 11 & 12 Career Guidance No. of trained Guidance Teachers 32 100% and 40,750.00 39,120.00 Implemented
2018 Teachers
Module Secondary
Schools
Seminar-Workshop on Public Public
Effective Sports Coaching for No. of trained Public Elementary/ Elementary
July 14, 21 & 28,
Public Elementary/Secondary Elementary/Secondary Schools' 150 100% Secondary and 136,250.00 108,720.00 Implemented
2018
Schools Teacher Coaches on Teacher Coaches Schools' Teacher Secondary
Selected Events Coaches Schools
Finance Officers
of MOOE
(Elementary),
No. of trained Finance Officers of Bookkeepers &
Division Seminar Workshop
MOOE (Elementary), Bookkeepers Disbursing School
on the Simplified Accounting
& Disbursing Officers (Junior 118 100% July, 2018 Officers (Junior Finance 118,000.00 56,640.00 Implemented
for Non Implementing Unit
High), Bookkeepers & Disbursing High), Division
Finance Officers
Officers (Senior HS), DO TWG Bookkeepers &
Disbursing
Officers (Senior
HS), DO TWG
Newly hired Caloocan
No. of oriented newly hired
Teacher Induction Program August 18 & 25, permanent Public
permanent (nationally paid) 300 100% 153,500.00 144,000.00 Implemented
(TIP) 2018 (nationally paid) School
teachers
teachers Teachers
Public
Training-Workshop on Sports Public
Elementary/Seco
Officiating in Selected Sports No. of trained Public Elementary
August 11, 18 & ndary Schools'
Events for Public Elementary Elementary/Secondary Schools' 150 100% and 136,250.00 100,800.00 Implemented
25, 2018 Teacher
and Secondary Schools Teacher Officiating Officials Secondary
Officiating
Teacher Coaches Schools
Officials
Public
School Heads Elementary
Division Rollout of PPST- No. of trained School Heads and
300 100% June, 2018 and Master and 450,000.00 610,812.00 Implemented
Based RPMS Master Teachers
Teachers Secondary
Schools
2nd Division BERT Skills BERT pupil and
No. of trained BERT pupil and
Training Camp and 352 100% August, 2018 teacher SDRRM 108,500.00 92,703.00 Implemented
teacher volunteers
Competition volunteers

Caloocan City 2017-2019 Comprehensive Development Plan - Accomplishment Report…Page 3 of 4

 ACCOMPLISHMENT ESTIMATED ACTUAL
PROGRAMS/ PROJECTS BENEFICIARY AREA PROJECT
OUTPUT INDICATORS TARGETS PERCENTAG DATE OF DISBURSEMEN REMARKS
PER SECTOR SECTOR COVERED COST
E COMPLETION T
(PhP)
3-Day Capacity Building
Seminar for SDRRM
Coordinators on Earthquake
and Landslide Search and No. of trained SDRRM SDRRM
86 100% September, 2018 SDRRM 73,000.00 68,400.00 Implemented
Rescue Orientation Course Coordinators Coordinators
(ELSAROC), bomb Threat
Management and Radio
Operation
Division Intensive Training on Elementary
Research Writing and Schools
No. of trained Elementary Schools Public
Appraisal for Elementary Research
Research Committee Members, 250 100% August, 2018 Elementary 996,000.00 996,000.00 Implemented
Schools Research Committee
Master Teachers Schools
Committee Members and Members, Master
Master Teachers Teachers
Division Intensive Training on Secondary
Research Writing and Schools
No. of trained Secondary Schools Public
Appraisal for Secondary Research
Research Committee Members, 250 100% October, 2018 Secondary 675,000.00 651,934.50 Implemented
Schools Research Committee
Master Teachers Schools
Committee Members and Members, Master
Master Teachers Teachers
Division
Accountants,
Division Budget
No. of trained Division Public
2018 Coordination Meeting Officers,
Accountants, Division Budget Elementary
with DepEd NCR Division Bookkeepers,
Officers, Bookkeepers, Disbursing 63 100% August 29, 2018 and 45,200.00 25,000.00 Implemented
Accountant and Budget Disbursing
Officers (IU), SDO Accounting, Secondary
Officers Officers (IU),
Budget, Cashier Participants Schools
SDO Accounting,
Budget, Cashier
Participants
March 20, 2018
(Aromar,
Pobcaran & Disbursing Officer
2018 Clustered Coordination
No. of trained Disbursing Officer Tanque), March and Bookkeepers Public
Meeting with Non
and Bookkeepers (Junior and 90 100% 21, 2018 (CN (Junior and Secondary 62,100.00 21,600.00 Implemented
Implementing Unit Disbursing
Senior High Schools) 1,2,3 & 4), March Senior High Schools
in Charge and Bookkeepers
22, 2018 (Junior Schools)
and Senior High
Schools)
Prepared by: Approved by:

_______________________________________ __________________________________________
Administrative Officer/ Technical Personnel Office/Department Head

Caloocan City 2017-2019 Comprehensive Development Plan - Accomplishment Report…Page 4 of 4