BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of June 30, 2018 Department: Department of Education (DepEd) Agency: Office of the Secretary Operating Unit: Regional Office - XII Organization Code (UACS): 70010300012 Report Status: Physical Targets Physical Accomplishments UACS Particulars 2nd 3rd 2nd Variance Remarks CODE 1st Quarter 4th Quarter Total 1st Quarter 3rd Quarter 4th Quarter Total Quarter Quarter Quarter 1 234567=3+4+5+6 8 9 10 11 12=8+9+10+11 13=12-7 14 Part A I. Organizational Outcome OO : Access of every Filipino to an enhanced basic education program enabling them to prepare for further education and the world of work achieved 3.101E+14 EDUCATION POLICY DEVELOPMENT PROGRAM Outcome Indicators 1. Percentage of completed education researches used 25% Centrally managed for policy development 2. Percentage of satisfactory feedback from clients on 50% Centrally managed issued policies Output Indicators 1. Number of policies formulated, reviewed, and issued 30 Centrally managed

Submission of Research Proposal is on the First 2. Number of education researches completed 30 60 90 Quarter and the duration of an action research study is six months maximum SDO: 437 SDO PROPER (elem. & Non-IU's) 437 Alabel National High School 000 Alabel National Science High School 000 Glan School of Arts and Trades 000 Glan Padidu National High School 000 Pangyan National High School 000 James L. Chiongbian National High School 0 0 0 Colon National High School 000 Malalag National High School 000 National High School 000 Lun Padidu National High School 000 Banate National High School 000 Malandag National High School 000 SDO: 41418 SDO PROPER (elem. & Non-IU's) 246 Bagumbayan National High School 11 Bai Saripinang National High School 11 Bambad National High School 11 Colombio National High School Esperanza National High School 246 National High School 11 Kapingkong National High School Laguilayan National High School Lambayong National High School Lebak Legislated National High School Lutayan National High School 1 Pres. National High School 11 Telafas National High School CITY SDO: 36 SDO PROPER (elem. & Non-IU's) 6 KNCHS 1 Esperanza NHS 1 Mabel 7 NHS 1 CITY SDO: 167 SDO PROPER (elementary & Non-IUs) 160 Bula National School of Fisheries 000 General Santos City National High School 120 Fatima National High School 000 Irineo L. Santiago National High School of Metro Dadiangas 000 Labangal National High School 000 Gen. Santos City National Secondary School of Arts & Trades 010 New Society National High School 110 Lagao National High School 000 NORTH SDO: 416 SDO PROPER (elementary & Non-IUs) 7 Alamada NHS Antipas NHS Banisilan NHS 1 Carmen NHS Dilangalen NHS Greenfield NHS Kabacan NHS 2 Kimagango NHS Kisante NHS Libungan NHS Lika NHS Magpet NHS Matalam NHS (Pob.) 1 Matalam NHS (Linao) 1 Mlang NHS Pigcawayan NHS Pikit NHS 3 Pres. Roxas NHS Tulunan NHS 1 COTABATO CITY SDO: 538 SDO PROPER (elementary & Non-IUs) 538 TACURONG CITY SDO: 3110 SDO PROPER (elementary & Non-IUs) 9 VF GRINO MNHS TACURONG NHS 2 KIADAPAWAN CITY SDO: 33 SDO PROPER (elementary & Non-IUs) 33 SDO: 33 SDO PROPER (elementary & Non-IUs) 33

3. Number of proposed policies reviewed Centrally managed BASIC EDUCATION INPUTS PROGRAM Outcome Indicators 1. Percentage of schools meeting the standard ratio for teachers Centrally managed a. Elementary 15.37% 25.67% 9.56% 0.22% 97% b. Junior High School 17.77% 27.00% 7.56% 0.22% 97% 2. Classroom Pupil Ratio Centrally managed a. Kindergarten 1:25 b. Grades 1-3 1:32 c. Grades 4-6 1:40 d. Junior High School 1:45 3. Percentage of schools with computer package Centrally managed a. Elementary 60% b. Secondary 70% Output Indicators 1. Number of: Centrally managed a. new classrooms constructed 47,000 b. textbooks and instructional /learning materials 39 M procured for priting and delivery Centrally managed 2. Number of equipment distributed: Centrally managed a. Science and Math package 3,183 Centrally managed b. ICT package 22,883 Centrally managed c. TechVoc Equipment 4,600 Centrally managed 3. Number of newly-created teaching positions filled up 3114 55 121 0 SULTAN KUDARAT SDO: 505 7 15 0 SDO PROPER (elem. & Non-IU's) 392 7 15 414 Bagumbayan National High School Bai Saripinang National High School 55 Bambad National High School 55 Colombio National High School 33 Esperanza National High School 26 26 Isulan National High School 55 Kapingkong National High School Laguilayan National High School 33 Lambayong National High School 21 21 Lebak Legislated National High School 13 13 Lutayan National High School 13 13 Pres. Quirino National High School 17 17 Telafas National High School 22 Koronadal City SDO: 99 2 10 0 SDO PROPER (elem. & Non-IU's) 72 KNCHS 25 Esperanza NHS 2 Mabel 7 NHS Sarangani SDO 505 5 15 0 SDO PROPER (elem. & Non-IU's) 433 5 15 453 Alabel National High School 66 Alabel National Science High School 22 Glan School of Arts and Trades 10 10 Glan Padidu National High School 22 Pangyan National High School 99 James L. Chiongbian National High School 99 Colon National High School 55 Malalag National High School 77 Malapatan National High School 10 10 Lun Padidu National High School 55 Banate National High School 22 Malandag National High School 55 General Santos City SDO: 0 343 10 10 0 SDO PROPER (elementary & Non-Ius) 0 239 9 10 0 Bula National School of Fisheries 02000 General Santos City National High School 033000 Fatima National High School 028000 Irineo L. Santiago National High School of Metro Dadiangas 00000 Labangal National High School 06000 Gen. Santos City National Secondary School of Arts & Trades 013100 New Society National High School 021000 Lagao National High School 01000 NORTH COTABATO SDO: 4 16 20 SDO PROPER (elementary & Non-IUs) 7 Alamada NHS Antipas NHS Banisilan NHS 1 Carmen NHS Dilangalen NHS Greenfield NHS Kabacan NHS 2 Kimagango NHS Kisante NHS Libungan NHS Lika NHS Magpet NHS Matalam NHS (Pob.) 1 Matalam NHS (Linao) 1 Mlang NHS Pigcawayan NHS Pikit NHS 3 Pres. Roxas NHS Tulunan NHS 1 COTABATO CITY SDO: 538 SDO PROPER (elem. & Non-IU's) 538 TACURONG CITY SDO: 3110 SDO PROPER (non-IUs) 9 VF GRINO MNHS TACURONG NHS 2 CITY SDO: 33 SDO PROPER (non-IUs) 33 SOUTH COTABATO SDO: 33 SDO Proper 33 Banga NHS 00 Lamian NHS 00 Libertad NHS 00 NHS 00 Sto. Niño NSAT 00 Sto. Niño NHS 00 Tupi NHS 00

INCLUSIVE EDUCATION PROGRAM Outcome Indicators 1. Percentage of learners enrolled in: a. Multigrade (public) 2.06% 1.77% SULTAN KUDARAT SDO: 3.90% 3.90% SDO PROPER (elem. & Non-IU's) 3.90% 3.90% Koronadal City SDO: 0.96% 0.96% SDO PROPER (elem. & Non-IU's) 0.96% 0.96% Sarangani SDO 7.63% 7.63% SDO PROPER (elem. & Non-IU's) 7.63% 7.63% General Santos City SDO: 0.37% 0.37% SDO PROPER (elementary & Non-Ius) 0.37% 0.37% NORTH COTABATO SDO: 3.50% 3.50% SDO PROPER (elementary & Non-Ius) 3.50% 3.50% COTABATO CITY SDO: 0.30% 0.30% SDO PROPER (elementary & Non-Ius) 0.30% 0.30% TACURONG CITY SDO: 0.30% 0.30% SDO PROPER (elementary & Non-Ius) 0.30% 0.30% KIDAPAWAN CITY SDO: 0.00% 0.00% SDO PROPER (elementary & Non-Ius) 0.00% 0.00% SOUTH COTABATO SDO: 1.66% 1.66% SDO PROPER (elementary & Non-Ius) 1.66% 1.66%

b. SPED (both public and private) 29.73% 0.99% SULTAN KUDARAT SDO: 0.30% 0.30% SDO PROPER (elem. & Non-IU's) 0.30% 0.30% Koronadal City SDO: 0.34% 0.34% SDO PROPER (elem. & Non-IU's) 0.34% 0.34% Sarangani SDO 0.30% 0.30% SDO PROPER (elem. & Non-IU's) 0.30% 0.30% GENERAL SANTOS CITY SDO: 0.67% 0.67% SDO PROPER (elementary & Non-Ius) 0.46% 0.46% Bula National School of Fisheries 0.00% 0.00% General Santos City National High School 0.00% 0.00% Fatima National High School 0.01% 0.01% Irineo L. Santiago National High School of Metro Dadiangas 0.00% 0.16% Labangal National High School 0.16% 0.00% Gen. Santos City National Secondary School of Arts & Trades 0.00% 0.00% New Society National High School 0.00% 0.00% Lagao National High School 0.03% 0.03% NORTH COTABATO SDO: 0.27% 0.27% SDO PROPER (elementary & Non-IUs) 0.27% 0.27% COTABATO CITY SDO: 0.83% 0.83% SDO PROPER (elementary & Non-IUs) 0.21% 0.21% ND VILLAGE HS 0.29% 0.29% CANIZARES HS 0.20% 0.20% CCNHS MAIN CAMPUS 0.13% 0.13% TACURONG CITY 0.49% 0.49 SDO PROPER (elementary & Non-IUs) 0.49% 0.49 KIDAPAWAN CITY SDO: 0.45% 0.45% SDO PROPER (elementary & Non-IUs) 0.45% 0.45% SOUTH COTABATO SDO: 0.25% 0.25% SDO PROPER (elementary & Non-IUs) 0.25% 0.25%

c. ALIVE (public) 6.53% 1.52% SULTAN KUDARAT SDO: 7.61% 7.61% SDO PROPER (elem. & Non-IU's) 7.61% 7.61% Koronadal City SDO: 0.38% 0.38% SDO PROPER (elem. & Non-IU's) 0.38% 0.38% Sarangani SDO 9.40% 9.40% SDO PROPER (elem. & Non-IU's) 9.40% 9.40% GENERAL SANTOS CITY SDO: 4.20% 4.20% SDO PROPER (elem. & Non-IU's) 0 4.08% 0.00% 0 0.00% Bula National School of Fisheries 00000 General Santos City National High School 00000 Fatima National High School 00000 Irineo L. Santiago National High School of Metro Dadiangas 0 0.12% 0.00% 0 0.00% Labangal National High School 00000 Gen. Santos City National Secondary School of Arts & Trades 00000 New Society National High School 00000 Lagao National High School 00000 NORTH COTABATO SDO: 3.90% 3.90% SDO PROPER (elementary & Non-IUs) 3.90% 3.90% COTABATO CITY SDO: 14.50% SDO PROPER (elementary & Non-IUs) 4.85% SDO PROPER (elementary & Non-IUs) 4.00% ND VILLAGE HS 2.00% CANIZARES HS 1.50% CCNHS MAIN CAMPUS 2.15% TACURONG CITY SDO: 6.23% 6.23% SDO PROPER (elem. & Non-IU's) 6.23% 6.23% KIDAPAWAN CITY SDO: 2.58% 2.58% SDO PROPER (elem. & Non-IU's) 2.58% 2.58% SOUTH COTABATO SDO: 6.06% 6.06% SDO PROPER (elem. & Non-IU's) 6.06% 6.06%

d. IPED (public) 12.23% 12.63% SULTAN KUDARAT SDO: 2.00% 2.00% SDO PROPER (elem. & Non-IU's) 2.00% 2.00% Koronadal City SDO: 3.93% 3.93% SDO PROPER (elem. & Non-IU's) 3.93% 3.93% Sarangani SDO 30.50% SDO PROPER (elem. & Non-IU's) 30.50% 30.50% GENERAL SANTOS CITY SDO: 3.52% 3.52% SDO PROPER (elem. & Non-IU's) 3.31 3.31 Bula National School of Fisheries General Santos City National High School 0.21 0.21 Fatima National High School Irineo L. Santiago National High School of Metro Dadiangas Labangal National High School Gen. Santos City National Secondary School of Arts & Trades New Society National High School Lagao National High School NORTH COTABATO SDO: 16.45% 16.45% SDO PROPER (elementary & Non-IUs) 15.54% 15.54% Alamada NHS 0.03% 0.03% Antipas NHS 0.01% 0.01% Banisilan NHS 0.03% 0.03% Carmen NHS 0.08% 0.08% Dilangalen NHS 0.01% 0.01% Greenfield NHS 0.01% 0.01% Kabacan NHS 0.12% 0.12% Kimagango NHS 0.01% 0.01% Kisante NHS 0.05% 0.05% Libungan NHS 0.01% 0.01% Lika NHS 0.01% 0.01% Magpet NHS 0.09% 0.09% Matalam NHS (Pob.) 0.06% 0.06% Matalam NHS (Linao) 0.01% 0.01% Mlang NHS 0.15% 0.15% Pigcawayan NHS 0.07% 0.07% Pikit NHS 0.11% 0.11% Pres. Roxas NHS 0.01% 0.01% Tulunan NHS 0.04% 0.04% COTABATO CITY SDO: 1.19% 1.19% SDO PROPER (elementary & Non-IUs) 0.41% 0.41% LR SEBASTIAN HS 1.33% 1.33% CANIZARES HS 0.64% 0.64% TACURONG CITY SDO: 6.00% 6.00% SDO PROPER (elementary & non-IUs) 5.11% 5.11% VF GRINO MNHS 0.47% 0.47% TACURONG NHS 0.42% 0.42% KIDAPAWAN CITY SDO: 14.32% 14.32% SDO PROPER (elementary & non-IUs) 14.32% 14.32% SOUTH COTABATO SDO: 32.19% 32.19% SDO PROPER (elementary & non-IUs) 32.19% 32.19%

e. ALS 6.51% 3.16 3.41% SULTAN KUDARAT SDO: 4.11% 4.11% SDO PROPER (elem. & Non-IU's) 3.91% 3.91% Bagumbayan National High School Bai Saripinang National High School Bambad National High School Colombio National High School Esperanza National High School 0.20% 0.20% Isulan National High School Kapingkong National High School Laguilayan National High School Lambayong National High School Lebak Legislated National High School Lutayan National High School Pres. Quirino National High School Telafas National High School Koronadal City SDO: 1.13% 1.13% SDO PROPER (elem. & Non-IU's) 1.13% 1.13% Sarangani SDO 3.32% SDO PROPER (elem. & Non-IU's) 3.32% 3.32% Alabel National High School 00 Alabel National Science High School 00 Glan School of Arts and Trades 00 Glan Padidu National High School 00 Pangyan National High School 00 James L. Chiongbian National High School 0 0 Colon National High School 00 Malalag National High School 00 Malapatan National High School 00 Lun Padidu National High School 00 Banate National High School 00 Malandag National High School 00 GENERAL SANTOS CITY SDO: 2.14% 2.14% SDO PROPER (elementary & Non-Ius & Div. office) 2.14% 2.14% Bula National School of Fisheries General Santos City National High School Fatima National High School Irineo L. Santiago National High School of Metro Dadiangas Labangal National High School Gen. Santos City National Secondary School of Arts & Trades New Society National High School Lagao National High School NORTH COTABATO SDO: 3.18% 3.18% SDO PROPER (elementary & Non-IUs) 3.18% 3.18% COTABATO CITY SDO: 4.21% 4.21% SDO PROPER (elementary & Non-IUs) 4.21% 4.21% TACURONG CITY SDO: 5.29% 5.29% SDO PROPER (elementary & Non-IUs) 5.29% 5.29% KIDAPAWAN CITY SDO: 2.84% 2.84% SDO PROPER (elementary & Non-IUs) 2.84% 2.84% SOUTH COTABATO : 2.27 2.27 SDO PROPER (elementary & Non-IUs) 2.27 2.27 Output Indicators 1. Number of schools offering the following programs: a. ALIVE 269 1,660 SULTAN KUDARAT SDO: 60 60 SDO PROPER (elem. & Non-IU's) 60 60 Koronadal City SDO: 66 SDO PROPER (elem. & Non-IU's) 66 Sarangani SDO 40 SDO PROPER (elem. & Non-IU's) 40 40 GENERAL SANTOS CITY SDO: 34 34 SDO PROPER (elementary & Non-Ius & Div. office) 33 0 Bula National School of Fisheries 0 General Santos City National High School 0 Fatima National High School 0 Irineo L. Santiago National High School of Metro Dadiangas 10 Labangal National High School 0 Gen. Santos City National Secondary School of Arts & Trades 0 New Society National High School 0 Lagao National High School 0 NORTH COTABATO SDO: 40 40 SDO PROPER (elementary & Non-IUs) 40 40 COTABATO CITY SDO: 43 43 SDO PROPER (elementary & Non-IUs) 43 43 TACURONG CITY SDO: 10 10 SDO PROPER (elementary & Non-IUs) 10 10 KIDAPAWAN CITY SDO: 10 10 SDO PROPER (elementary & Non-IUs) 10 10 SOUTH COTABATO SDO: 26 26 SDO PROPER (elementary & Non-IUs) 26 26

b. IPED 99 SULTAN KUDARAT SDO: 16 16 SDO PROPER (elem. & Non-IU's) 16 16 Koronadal City SDO: 77 SDO PROPER (elem. & Non-IU's) 77 Sarangani SDO 20 SDO PROPER (elem. & Non-IU's) 20 20 GENERAL SANTOS CITY SDO: 34 34 SDO PROPER (elementary & Non-Ius & Div. office) 31 31 Bula National School of Fisheries 0 General Santos City National High School 11 Fatima National High School 11 Irineo L. Santiago National High School of Metro Dadiangas 0 Labangal National High School 0 Gen. Santos City National Secondary School of Arts & Trades 0 New Society National High School 11 Lagao National High School 0 NORTH COTABATO SDO: 99 SDO PROPER (elementary & Non-IUs) 99 COTABATO CITY SDO: 11 SDO PROPER (elementary & Non-IUs) 11 TACURONG CITY SDO: 00 SDO PROPER (elementary & Non-IUs) 00 KIDAPAWAN CITY SDO: 66 SDO PROPER (elementary & Non-IUs) 66 SOUTH COTABATO SDO: 66 SDO PROPER (elementary & Non-IUs) 66

c. SPED 50 12,449 SULTAN KUDARAT SDO: 33 SDO PROPER (elem. & Non-IU's) 33 Koronadal City SDO: 55 SDO PROPER (elem. & Non-IU's) 55 Sarangani SDO 88 SDO PROPER (elem. & Non-IU's) 88 GENERAL SANTOS CITY SDO: 99 SDO PROPER (elementary & Non-Ius & Div. office) 66 Bula National School of Fisheries 0 General Santos City National High School 11 Fatima National High School 11 Irineo L. Santiago National High School of Metro Dadiangas 0 Labangal National High School 0 Gen. Santos City National Secondary School of Arts & Trades 0 New Society National High School 0 Lagao National High School 11 NORTH COTABATO SDO: 66 SDO PROPER (elementary & Non-IUs) 66 COTABATO CITY SDO: 66 SDO PROPER (elementary & Non-IUs) 66 TACURONG CITY SDO: 11 SDO PROPER (elementary & Non-IUs) 11 KIDAPAWAN CITY SDO: 22 SDO PROPER (elementary & Non-IUs) 22 SOUTH COTABATO SDO: 10 10 SDO PROPER (elementary & Non-IUs) 10 10

d. Multigrade Education Program 357 0 SULTAN KUDARAT SDO: 65 65 SDO PROPER (elem. & Non-IU's) 65 65 Koronadal City SDO: 44 SDO PROPER (elem. & Non-IU's) 44 Sarangani SDO 81 SDO PROPER (elem. & Non-IU's) 81 81 GENERAL SANTOS CITY SDO: 10 10 SDO PROPER (elementary & Non-Ius & Div. office) 10 10 NORTH COTABATO SDO: 150 150 SDO PROPER (elementary & Non-Ius & Div. office) 150 150 COTABATO CITY SDO: 11 SDO PROPER (elementary & Non-Ius & Div. office) 11 TACURONG CITY SDO: 33 SDO PROPER (elementary & Non-Ius & Div. office) 33 KIDAPAWAN CITY SDO: 55 SDO PROPER (elementary & Non-Ius & Div. office) 55 SOUTH COTABATO SDO: 38 38 SDO PROPER (elementary & Non-Ius & Div. office) 38 38

2. Number of Community Learning Centers offering ALS 1109 1109 34,770 SULTAN KUDARAT SDO: 171 171 171 SDO PROPER (elem. & Non-IU's) 170 170 Bagumbayan National High School Bai Saripinang National High School Bambad National High School Colombio National High School Esperanza National High School 11 Isulan National High School Kapingkong National High School Laguilayan National High School Lambayong National High School Lebak Legislated National High School Lutayan National High School Pres. Quirino National High School Telafas National High School Koronadal City SDO: 45 45 SDO PROPER (elem. & Non-IU's) 45 45 Sarangani SDO 50 50 SDO PROPER (elem. & Non-IU's) 50 50 GENERAL SANTOS CITY SDO: 106 106 SDO PROPER (elementary & Non-Ius & Div. office) 106 106 NORTH COTABATO SDO: 282 282 SDO PROPER (elementary & Non-IUs) 282 282 COTABATO CITY SDO: 90 90 SDO PROPER (elementary & Non-IUs) 90 90 TACURONG CITY SDO: 56 56 SDO PROPER (elementary & Non-IUs) 56 56 KIDAPAWAN CITY SDO: 169 169 SDO PROPER (elementary & Non-IUs) 169 169 SOUTH COTABATO SDO: 140 140 SDO PROPER (elementary & Non-IUs) 140 140

SUPPORT TO SCHOOLS AND LEARNERS PROGRAM Outcome Indicators 1. Retention rate Centrally Managed a. Elementary 99.00% 99% SY 2016 b. Junior High School 94% 94% SY 2016 2. Completion rate a. Elementary 89.00% 86.25% SY 2016 Sultan Kudarat SDO 85.00% 85.00% Koronadal City SDO 90.00% 90.00% Sarangani SDO 85.00% 85.00% General Santos City SDO 90.00% 90.00% North Cotabato SDO 91.50% 91.50% Cotabato City SDO 90.00% 90.00% Tacurong City SDO 90.00% 90.00% Kidapawan City SDO 90.00% 90.00% South Cotabato SDO 90.00% 90.00%

b. Junior High School 78.00% 76.82% SY 2016 Sultan Kudarat SDO 75.00% 75.00% Koronadal City SDO 80.00% 80.00% Sarangani SDO 75.00% 75.00% General Santos City SDO 80.00% 80.00% North Cotabato SDO 72.00% 72.00% Cotabato City SDO 80.00% 80.00% Tacurong City SDO 80.00% 80.00% Kidapawan City SDO 80.00% 80.00% South Cotabato SDO 80.00% 80.00%

3. Proportion of children and young people achieving towards mastery, closely approximating mastery and mastered No NAT Examination since SY 2015-2016 to a. Elementary present No NAT examination b. Junior High School since SY 2015-2016 Output Indicators 1. Number of learners benefiting from the “School Based Feeding Program” 89,559 89,559 SULTAN KUDARAT SDO: 10,506 10,506 SDO PROPER (elem. & Non-IU's) 10,507 10,507 KORONADAL CITY SDO: 2,340.00 2,340.00 SDO PROPER (elem. & Non-IU's) 2,340.00 2,340.00 Sarangani SDO 21,077.00 21,077.00 SDO PROPER (elem. & Non-IU's) 21,077.00 21,077 General Santos City SDO: 9,264.00 9,264.00 SDO PROPER (elem. & Non-IU's) 9,264.00 9,264.00 North Cotabato SDO: 25,662.00 25,662.00 SDO PROPER (elem. & Non-IU's) 25,662.00 25,662.00 Cotabato City SDO: 2,186.00 2,186.00 SDO PROPER (elem. & Non-IU's) 2,186.00 2,186.00 Tacurong City SDO: 2,512.00 2,512.00 SDO PROPER (elem. & Non-IU's) 2,512.00 2,512.00 Kidapawan City SDO: 2,422.00 2,422.00 SDO PROPER (elem. & Non-IU's) 2,422.00 2,422.00 South Cotabato SDO: 13,590.00 13,590.00 SDO PROPER (elem. & Non-IU's) 13,590.00 13,590.00

3. Number of grantees: a. Education Service Contracting (ESC) 2,849,198 Centrally managed b. SHS Voucher 1,077,230 Centrally managed c. Joint Delivery Tech-Voc and Livelihood (TVL) 115,996 Centrally managed EDUCATION HUMAN RESOURCE DEVELOPMENT PROGRAM Outcome Indicators 1. Increase in percentage of schools conducting 61.00% 61% schools learning action cell sessions Output Indicators SULTAN KUDARAT SDO: 0.50% 0.50% SDO PROPER (elem. & Non-IU's) 0.50% 0.50% All IU's 0.00% 0.00% KORONADAL CITY SDO: 0.00% 0.00% SDO PROPER (elem. & Non-IU's) 0.00% 0.00% All IU's 0.00% 0.00% Sarangani SDO 50.00% 50% SDO PROPER (elem. & Non-IU's) 50.00% 50% All IU's 0.00% 0% General Santos City SDO: 0.00% 0% SDO PROPER (elem. & Non-IU's) 0.00% 0% 110.00% All IU's 0.00% 0% North Cotabato SDO 3.00% 3% SDO PROPER (elem. & Non-IU's) 3.00% 3% All IU's 3.00% 3% Cotabato City SDO: 0.00% 0% SDO PROPER (elem. & Non-IU's) 0.00% 0% All IU's 0.00% 0% Tacurong City SDO: 0.00% 0% SDO PROPER (elem. & Non-IU's) 0.00% 0% All IU's 0.00% 0% Kidapawan City SDO: 0.00% 0% SDO PROPER (elem. & Non-IU's) 0.00% 0% All IU's 0.00% 0% South Cotabato SDO: 7.58% 7.58% SDO PROPER (elem. & Non-IU's) 7.58% 7.58% All IU's 7.58% 7.58% 1. Number of teachers and teaching-related staff trained 1,945.00 10,835 5,867 9,985 28,632 SULTAN KUDARAT SDO: 860 905 1,500 3,500 6,765 SDO PROPER (elem. & Non-IU's) 773 617 1,383 3,370 6,143 Bagumbayan National High School 25 20 45 Bai Saripinang National High School 88 Bambad National High School 6334 2 45 Colombio National High School 10 12 22 Esperanza National High School 20 64 20 20 124 Isulan National High School 22 47 38 9 116 Kapingkong National High School 67 13 Laguilayan National High School 55 5 520 Lambayong National High School 35 5 619 Lebak Legislated National High School 25 25 Lutayan National High School 10 50 12 72 Pres. Quirino National High School 33 6880 Telafas National High School 85 13 KORONADAL CITY SDO: 615 264 879 SDO PROPER (elem. & Non-IU's) 500 200 KNCHS 100 30 Esperanza NHS 10 30 Mabel 7 NHS 54 Sarangani SDO 160 2,200 1,500 1,800 5,660 SDO PROPER (elem. & Non-IU's) 40 1600 900 1200 Alabel National High School 10 50 50 50 Alabel National Science High School 10 50 50 50 Glan School of Arts and Trades 10 50 50 50 Glan Padidu National High School 10 50 50 50 Pangyan National High School 10 50 50 50 James L. Chiongbian National High School 10 50 50 50 Colon National High School 10 50 50 50 Malalag National High School 10 50 50 50 Malapatan National High School 10 50 50 50 Lun Padidu National High School 10 50 50 50 Banate National High School 10 50 50 50 Malandag National High School 10 50 50 50 General Santos City SDO: 300 1,000 600 332 2,232 SDO PROPER (elementary & Non-Ius & Div. 300 400 600 332 0 Bula National School of Fisheries 50 0 General Santos City National High School 200 0 Fatima National High School 100 0 Irineo L. Santiago National High School of Metro Dadiangas 50 0 Labangal National High School 50 0 Gen. Santos City National Secondary School of Arts & Trades 50 0 New Society National High School 50 0 Lagao National High School 50 0 North Cotabato SDO: 380 1,008 1,000 SDO PROPER (elementary & Non-IUs) 380 1769 884 Alamada NHS 2 9 Antipas NHS 1 8 Banisilan NHS 1 3 Carmen NHS 1 2 Dilangalen NHS 7 17 Greenfield NHS Kabacan NHS 1 19 Kimagango NHS Kisante NHS Libungan NHS 6 - Lika NHS 1 9 Magpet NHS 1 Matalam NHS (Pob.) 5 10 Matalam NHS (Linao) - Mlang NHS 11 Pigcawayan NHS 3 17 Pikit NHS 9 Pres. Roxas NHS 3 1 Tulunan NHS - Cotabato City SDO: 400 350 450 520 1,720 SDO PROPER (elementary & Non-IUs) 330 210 330 370 CCNHS MAIN CAMPUS 50 80 50 100 CCNHS ROJAS SITE 10 30 10 25 ND VILLAGE HS 10 30 10 25 TACURONG CITY SDO: 25 200 577 50 SDO PROPER (elementary & Non-IUs) 17 44 401 42 VF GRINO MNHS 346513 TACURONG NHS 5 110 125 5 KIDAPAWAN CITY SDO: 200 164 232 519 SDO PROPER (elementary & Non-IUs) 125 100 120 350 Ginatilan NHS 25 30 32 50 Kidapawan City NHS 50 34 80 109 SOUTH COTABATO SDO: 5,021 2,000 SDO PROPER (elementary & Non-IUs) 3,621 1,500 Banga NHS 200 100 Lamian NHS 200 50 Libertad NHS 200 100 Polomolok NHS 200 75 Sto. Niño NSAT 200 50 Sto. Niño NHS 200 50 Tupi NHS 200 75

Prepared By: In coordination with: Approved:

NOREN GRACE LAGUTING Shirley G. Saur Financial Services Head / Budget Planning Services Head / Planning Officer Officer DR. ALLAN G. FARNAZO, CESO IV Date: Date: Regional Director

This report was generated using the Unified Reporting System on 01/12/2017 16:54 BED Level: 01 - Agency Submission (NEP) BED No. 2 FY 2018 PHYSICAL PLAN Department: Department of Education (DepEd) Agency: Office of the Secretary Operating Unit: Regional Office - XII Organization Code (UACS): 70010300012 Report Status: Current Year's Physical Target (Budget Year) UACS Particulars 2nd 3rd Variance Remarks CODE Actual Estimate Total Total 1st Quarter 4th Quarter Quarter Quarter Jan.1- Oct.1- 6=7+8+9+1 1 2 3 4 5=3+4 7 8 9 10 11=6-5 12 0 Part A I. Organizational Outcome OO : Access of every Filipino to an enhanced basic education program enabling them to prepare for further education and the world of work achieved 3.101E+14 EDUCATION POLICY DEVELOPMENT PROGRAM Outcome Indicators 1. Percentage of completed education researches used 25% Centrally managed for policy development 2. Percentage of satisfactory feedback from clients on 50% Centrally managed issued policies Output Indicators 1. Number of policies formulated, reviewed, and issued 30 Centrally managed

Submission of Research Proposal is on the First 2. Number of education researches completed 28 2 30 90 30 60 Quarter and the duration of an action research study is six months maximum Sarangani SDO: 74 3 SDO PROPER (elem. & Non-IU's) 74 3 Alabel National High School 00 0 Alabel National Science High School 00 0 Glan School of Arts and Trades 00 0 Glan Padidu National High School 00 0 Pangyan National High School 00 0 James L. Chiongbian National High School 00 0 Colon National High School 00 0 Malalag National High School 00 0 Malapatan National High School 00 0 Lun Padidu National High School 00 0 Banate National High School 00 0 Malandag National High School 00 0 SULTAN KUDARAT SDO: 18 4 14 SDO PROPER (elem. & Non-IU's) 62 4 Bagumbayan National High School 11 Bai Saripinang National High School 11 Bambad National High School 11 Colombio National High School Esperanza National High School 62 4 Isulan National High School 11 Kapingkong National High School Laguilayan National High School Lambayong National High School Lebak Legislated National High School Lutayan National High School 1 Pres. Quirino National High School 11 Telafas National High School KORONADAL CITY SDO: 36 SDO PROPER (elem. & Non-IU's) 6 KNCHS 1 Esperanza NHS 1 Mabel 7 NHS 1 GENERAL SANTOS CITY SDO: 71 6 SDO PROPER (elementary & Non-IUs) 71006 Bula National School of Fisheries 00000 General Santos City National High School 31002 Fatima National High School 00000 Irineo L. Santiago National High School of Metro Dadiangas 00000 Labangal National High School 00000 Gen. Santos City National Secondary School of Arts & Trades 10001 New Society National High School 21001 Lagao National High School 00000 NORTH COTABATO SDO: 416 SDO PROPER (elementary & Non-IUs) 7 Alamada NHS Antipas NHS Banisilan NHS 1 Carmen NHS Dilangalen NHS Greenfield NHS Kabacan NHS 2 Kimagango NHS Kisante NHS Libungan NHS Lika NHS Magpet NHS Matalam NHS (Pob.) 1 Matalam NHS (Linao) 1 Mlang NHS Pigcawayan NHS Pikit NHS 3 Pres. Roxas NHS Tulunan NHS 1 COTABATO CITY SDO: 85 3 SDO PROPER (elementary & Non-IUs) 85 3 TACURONG CITY SDO: 14 3 11 SDO PROPER (elementary & Non-IUs) 9 VF GRINO MNHS TACURONG NHS 2 KIADAPAWAN CITY SDO: 33 SDO PROPER (elementary & Non-IUs) 33 SOUTH COTABATO SDO: 33 SDO PROPER (elementary & Non-IUs) 33

3. Number of proposed policies reviewed Centrally managed BASIC EDUCATION INPUTS PROGRAM Outcome Indicators 1. Percentage of schools meeting the standard ratio for teachers Centrally managed a. Elementary 66% 5% 71% 97% 15.37% 25.67% 9.56% 0.22% b. Junior High School 64% 6% 71% 97% 17.77% 27.00% 7.56% 0.22% 2. Classroom Pupil Ratio Centrally managed a. Kindergarten 1:25 b. Grades 1-3 1:32 c. Grades 4-6 1:40 d. Junior High School 1:45 3. Percentage of schools with computer package Centrally managed a. Elementary 60% b. Secondary 70% Output Indicators 1. Number of: Centrally managed a. new classrooms constructed 47,000 b. textbooks and instructional /learning materials 39 M procured for priting and delivery Centrally managed 2. Number of equipment distributed: Centrally managed a. Science and Math package 3,183 Centrally managed b. ICT package 22,883 Centrally managed c. TechVoc Equipment 4,600 Centrally managed 3. Number of newly-created teaching positions filled up 2727 401 3128 3,290 3114 55 121 SULTAN KUDARAT SDO: 527 505 7 15 SDO PROPER (elem. & Non-IU's) 414 392 7 15 Bagumbayan National High School Bai Saripinang National High School 55 Bambad National High School 55 Colombio National High School 33 Esperanza National High School 26 26 Isulan National High School 55 Kapingkong National High School Laguilayan National High School 33 Lambayong National High School 21 21 Lebak Legislated National High School 13 13 Lutayan National High School 13 13 Pres. Quirino National High School 17 17 Telafas National High School 22 Koronadal City SDO: 111 99 2 10 SDO PROPER (elem. & Non-IU's) 72 KNCHS 25 Esperanza NHS 2 Mabel 7 NHS Sarangani SDO 525 505 5 15 SDO PROPER (elem. & Non-IU's) 453 433 5 15 Alabel National High School 66 Alabel National Science High School 22 Glan School of Arts and Trades 10 10 Glan Padidu National High School 22 Pangyan National High School 99 James L. Chiongbian National High School 99 Colon National High School 55 Malalag National High School 77 Malapatan National High School 10 10 Lun Padidu National High School 55 Banate National High School 22 Malandag National High School 55 General Santos City SDO: 363 0 343 10 10 SDO PROPER (elementary & Non-Ius) 258 0 239 9 10 Bula National School of Fisheries 20200 General Santos City National High School 33 0 33 0 0 Fatima National High School 28 0 28 0 0 Irineo L. Santiago National High School of Metro Dadiangas 00000 Labangal National High School 60600 Gen. Santos City National Secondary School of Arts & Trades 14 0 13 1 0 New Society National High School 21 0 21 0 0 Lagao National High School 10100 NORTH COTABATO SDO: 20 4 16 SDO PROPER (elementary & Non-IUs) 7 Alamada NHS Antipas NHS Banisilan NHS 1 Carmen NHS Dilangalen NHS Greenfield NHS Kabacan NHS 2 Kimagango NHS Kisante NHS Libungan NHS Lika NHS Magpet NHS Matalam NHS (Pob.) 1 Matalam NHS (Linao) 1 Mlang NHS Pigcawayan NHS Pikit NHS 3 Pres. Roxas NHS Tulunan NHS 1 COTABATO CITY SDO: 85 3 SDO PROPER (elem. & Non-IU's) 85 3 TACURONG CITY SDO: 14 3 11 SDO PROPER (non-IUs) 9 VF GRINO MNHS TACURONG NHS 2 KIDAPAWAN CITY SDO: 33 SDO PROPER (non-IUs) 33 SOUTH COTABATO SDO: 2725 316 3041 3 3 SDO Proper 33 Banga NHS 00 Lamian NHS 00 Libertad NHS 00 Polomolok NHS 00 Sto. Niño NSAT 00 Sto. Niño NHS 00 Tupi NHS 00

INCLUSIVE EDUCATION PROGRAM Outcome Indicators 1. Percentage of learners enrolled in: a. Multigrade (public) 2.03% 2.03 1.77% 2.06% SULTAN KUDARAT SDO: 3.90% 3.90% SDO PROPER (elem. & Non-IU's) 3.90% 3.90% Koronadal City SDO: 0.96% 0.96% SDO PROPER (elem. & Non-IU's) 0.96% 0.96% Sarangani SDO 7.63% 7.63% SDO PROPER (elem. & Non-IU's) 7.63% 7.63% General Santos City SDO: 0.37% 0.37% SDO PROPER (elementary & Non-Ius) 0.37% 0.37% NORTH COTABATO SDO: 3.50% 3.50% SDO PROPER (elementary & Non-Ius) 3.50% 3.50% COTABATO CITY SDO: 0.30% 0.30% SDO PROPER (elementary & Non-Ius) 0.30% 0.30% TACURONG CITY SDO: 0.30% 0.30% SDO PROPER (elementary & Non-Ius) 0.30% 0.30% KIDAPAWAN CITY SDO: 0.00% 0.00% SDO PROPER (elementary & Non-Ius) 0.00% 0.00% SOUTH COTABATO SDO: 1.66% 1.66% SDO PROPER (elementary & Non-Ius) 1.66% 1.66%

b. SPED (both public and private) 29.24% 29.24% 0.99% 29.73% SULTAN KUDARAT SDO: 0.30% 0.30% SDO PROPER (elem. & Non-IU's) 0.30% 0.30% Koronadal City SDO: 0.34% 0.34% SDO PROPER (elem. & Non-IU's) 0.34% 0.34% Sarangani SDO 0.30% 0.30% SDO PROPER (elem. & Non-IU's) 0.30% 0.30% GENERAL SANTOS CITY SDO: 0.67% 0.67% SDO PROPER (elementary & Non-Ius) 0.46% 0.46% Bula National School of Fisheries 0.00% 0.00% General Santos City National High School 0.00% 0.00% Fatima National High School 0.01% 0.01% Irineo L. Santiago National High School of Metro Dadiangas 0.16% 0.00% Labangal National High School 0.00% 0.16% Gen. Santos City National Secondary School of Arts & Trades 0.00% 0.00% New Society National High School 0.00% 0.00% Lagao National High School 0.03% 0.03% NORTH COTABATO SDO: 0.27% 0.27% SDO PROPER (elementary & Non-IUs) 0.27% 0.27% COTABATO CITY SDO: 0.83% 0.83% SDO PROPER (elementary & Non-IUs) 0.21% 0.21% ND VILLAGE HS 0.29% 0.29% CANIZARES HS 0.20% 0.20% CCNHS MAIN CAMPUS 0.13% 0.13% TACURONG CITY 0.49 0.49% SDO PROPER (elementary & Non-IUs) 0.49 0.49% KIDAPAWAN CITY SDO: 0.45% 0.45% SDO PROPER (elementary & Non-IUs) 0.45% 0.45% SOUTH COTABATO SDO: 0.25% 0.25% SDO PROPER (elementary & Non-IUs) 0.25% 0.25%

c. ALIVE (public) 6.42% 6.42% 1.52% 6.53% SULTAN KUDARAT SDO: 7.61% 7.61% SDO PROPER (elem. & Non-IU's) 7.61% 7.61% Koronadal City SDO: 0.38% 0.38% SDO PROPER (elem. & Non-IU's) 0.38% 0.38% Sarangani SDO 9.40% 9.40% SDO PROPER (elem. & Non-IU's) 9.40% 9.40% GENERAL SANTOS CITY SDO: 4.20% 4.20% SDO PROPER (elem. & Non-IU's) 4.08% 0 4.08% 0.00% 0 Bula National School of Fisheries 00000 General Santos City National High School 00000 Fatima National High School 00000 Irineo L. Santiago National High School of Metro Dadiangas 0.12% 0 0.12% 0.00% 0 Labangal National High School 00000 Gen. Santos City National Secondary School of Arts & Trades 00000 New Society National High School 00000 Lagao National High School 00000 NORTH COTABATO SDO: 3.90% 3.90% SDO PROPER (elementary & Non-IUs) 3.90% 3.90% COTABATO CITY SDO: 14.50% SDO PROPER (elementary & Non-IUs) 4.85% SDO PROPER (elementary & Non-IUs) 4.00% ND VILLAGE HS 2.00% CANIZARES HS 1.50% CCNHS MAIN CAMPUS 2.15% TACURONG CITY SDO: 6.23% 6.23% SDO PROPER (elem. & Non-IU's) 6.23% 6.23% KIDAPAWAN CITY SDO: 2.58% 2.58% SDO PROPER (elem. & Non-IU's) 2.58% 2.58% SOUTH COTABATO SDO: 6.06% 6.06% SDO PROPER (elem. & Non-IU's) 6.06% 6.06%

d. IPED (public) 28.96% 28.96% 12.63% 12.23% SULTAN KUDARAT SDO: 2.00% 2.00% SDO PROPER (elem. & Non-IU's) 2.00% 2.00% Koronadal City SDO: 3.93% 3.93% SDO PROPER (elem. & Non-IU's) 3.93% 3.93% Sarangani SDO 30.50% SDO PROPER (elem. & Non-IU's) 30.50% 30.50% GENERAL SANTOS CITY SDO: 3.52% 3.52% SDO PROPER (elem. & Non-IU's) 3.31 3.31 Bula National School of Fisheries General Santos City National High School 0.21 0.21 Fatima National High School Irineo L. Santiago National High School of Metro Dadiangas Labangal National High School Gen. Santos City National Secondary School of Arts & Trades New Society National High School Lagao National High School NORTH COTABATO SDO: 16.45% 16.45% SDO PROPER (elementary & Non-IUs) 15.54% 15.54% Alamada NHS 0.03% 0.03% Antipas NHS 0.01% 0.01% Banisilan NHS 0.03% 0.03% Carmen NHS 0.08% 0.08% Dilangalen NHS 0.01% 0.01% Greenfield NHS 0.01% 0.01% Kabacan NHS 0.12% 0.12% Kimagango NHS 0.01% 0.01% Kisante NHS 0.05% 0.05% Libungan NHS 0.01% 0.01% Lika NHS 0.01% 0.01% Magpet NHS 0.09% 0.09% Matalam NHS (Pob.) 0.06% 0.06% Matalam NHS (Linao) 0.01% 0.01% Mlang NHS 0.15% 0.15% Pigcawayan NHS 0.07% 0.07% Pikit NHS 0.11% 0.11% Pres. Roxas NHS 0.01% 0.01% Tulunan NHS 0.04% 0.04% COTABATO CITY SDO: 1.19% 1.19% SDO PROPER (elementary & Non-IUs) 0.41% 0.41% LR SEBASTIAN HS 1.33% 1.33% CANIZARES HS 0.64% 0.64% TACURONG CITY SDO: 6.00% 6.00% SDO PROPER (elementary & non-IUs) 5.11% 5.11% VF GRINO MNHS 0.47% 0.47% TACURONG NHS 0.42% 0.42% KIDAPAWAN CITY SDO: 14.32% 14.32% SDO PROPER (elementary & non-IUs) 14.32% 14.32% SOUTH COTABATO SDO: 32.19% 32.19% SDO PROPER (elementary & non-IUs) 32.19% 32.19%

e. ALS 4.95% 4.95% 3.41% 6.51% 3.16 SULTAN KUDARAT SDO: 4.11% 4.11% SDO PROPER (elem. & Non-IU's) 3.91% 3.91% Bagumbayan National High School Bai Saripinang National High School Bambad National High School Colombio National High School Esperanza National High School 0.20% 0.20% Isulan National High School Kapingkong National High School Laguilayan National High School Lambayong National High School Lebak Legislated National High School Lutayan National High School Pres. Quirino National High School Telafas National High School Koronadal City SDO: 1.13% 1.13% SDO PROPER (elem. & Non-IU's) 1.13% 1.13% Sarangani SDO 3.32% SDO PROPER (elem. & Non-IU's) 3.32% 3.32% Alabel National High School 00 Alabel National Science High School 00 Glan School of Arts and Trades 00 Glan Padidu National High School 00 Pangyan National High School 00 James L. Chiongbian National High School 00 Colon National High School 00 Malalag National High School 00 Malapatan National High School 00 Lun Padidu National High School 00 Banate National High School 00 Malandag National High School 00 GENERAL SANTOS CITY SDO: 2.14% 2.14% SDO PROPER (elementary & Non-Ius & Div. office) 2.14% 2.14% Bula National School of Fisheries General Santos City National High School Fatima National High School Irineo L. Santiago National High School of Metro Dadiangas Labangal National High School Gen. Santos City National Secondary School of Arts & Trades New Society National High School Lagao National High School NORTH COTABATO SDO: 3.18% 3.18% SDO PROPER (elementary & Non-IUs) 3.18% 3.18% COTABATO CITY SDO: 4.21% 4.21% SDO PROPER (elementary & Non-IUs) 4.21% 4.21% TACURONG CITY SDO: 5.29% 5.29% SDO PROPER (elementary & Non-IUs) 5.29% 5.29% KIDAPAWAN CITY SDO: 2.84% 2.84% SDO PROPER (elementary & Non-IUs) 2.84% 2.84% SOUTH COTABATO : 2.27 2.27 SDO PROPER (elementary & Non-IUs) 2.27 2.27 Output Indicators 2.5804 1. Number of schools offering the following programs: a. ALIVE 258 258 1,660 269 SULTAN KUDARAT SDO: 60 60 SDO PROPER (elem. & Non-IU's) 60 60 Koronadal City SDO: 66 SDO PROPER (elem. & Non-IU's) 66 Sarangani SDO 40 SDO PROPER (elem. & Non-IU's) 40 40 GENERAL SANTOS CITY SDO: 34 34 SDO PROPER (elementary & Non-Ius & Div. office) 33 33 Bula National School of Fisheries 0 General Santos City National High School 0 Fatima National High School 0 Irineo L. Santiago National High School of Metro Dadiangas 11 Labangal National High School 0 Gen. Santos City National Secondary School of Arts & Trades 0 New Society National High School 0 Lagao National High School 0 NORTH COTABATO SDO: 40 40 SDO PROPER (elementary & Non-IUs) 40 40 COTABATO CITY SDO: 43 43 SDO PROPER (elementary & Non-IUs) 43 43 TACURONG CITY SDO: 10 10 SDO PROPER (elementary & Non-IUs) 10 10 KIDAPAWAN CITY SDO: 10 10 SDO PROPER (elementary & Non-IUs) 10 10 SOUTH COTABATO SDO: 26 26 SDO PROPER (elementary & Non-IUs) 26 26

b. IPED 64 64 99 SULTAN KUDARAT SDO: 16 16 SDO PROPER (elem. & Non-IU's) 16 16 Koronadal City SDO: 77 SDO PROPER (elem. & Non-IU's) 77 Sarangani SDO 20 SDO PROPER (elem. & Non-IU's) 20 20 GENERAL SANTOS CITY SDO: 34 34 SDO PROPER (elementary & Non-Ius & Div. office) 31 31 Bula National School of Fisheries 0 General Santos City National High School 11 Fatima National High School 11 Irineo L. Santiago National High School of Metro Dadiangas 0 Labangal National High School 0 Gen. Santos City National Secondary School of Arts & Trades 0 New Society National High School 11 Lagao National High School 0 NORTH COTABATO SDO: 99 SDO PROPER (elementary & Non-IUs) 99 COTABATO CITY SDO: 11 SDO PROPER (elementary & Non-IUs) 11 TACURONG CITY SDO: 00 SDO PROPER (elementary & Non-IUs) 00 KIDAPAWAN CITY SDO: 66 SDO PROPER (elementary & Non-IUs) 66 SOUTH COTABATO SDO: 66 SDO PROPER (elementary & Non-IUs) 66

c. SPED 52 52 12,449 50 SULTAN KUDARAT SDO: 33 SDO PROPER (elem. & Non-IU's) 33 Koronadal City SDO: 55 SDO PROPER (elem. & Non-IU's) 55 Sarangani SDO 88 SDO PROPER (elem. & Non-IU's) 88 GENERAL SANTOS CITY SDO: 99 SDO PROPER (elementary & Non-Ius & Div. office) 66 Bula National School of Fisheries 0 General Santos City National High School 11 Fatima National High School 11 Irineo L. Santiago National High School of Metro Dadiangas 0 Labangal National High School 0 Gen. Santos City National Secondary School of Arts & Trades 0 New Society National High School 0 Lagao National High School 11 NORTH COTABATO SDO: 66 SDO PROPER (elementary & Non-IUs) 66 COTABATO CITY SDO: 66 SDO PROPER (elementary & Non-IUs) 66 TACURONG CITY SDO: 11 SDO PROPER (elementary & Non-IUs) 11 KIDAPAWAN CITY SDO: 22 SDO PROPER (elementary & Non-IUs) 22 SOUTH COTABATO SDO: 10 10 SDO PROPER (elementary & Non-IUs) 10 10

d. Multigrade Education Program 435 435 357 357 SULTAN KUDARAT SDO: 65 65 SDO PROPER (elem. & Non-IU's) 65 65 Koronadal City SDO: 44 SDO PROPER (elem. & Non-IU's) 44 Sarangani SDO 81 SDO PROPER (elem. & Non-IU's) 81 81 GENERAL SANTOS CITY SDO: 10 10 SDO PROPER (elementary & Non-Ius & Div. office) 10 10 NORTH COTABATO SDO: 150 150 SDO PROPER (elementary & Non-Ius & Div. office) 150 150 COTABATO CITY SDO: 11 SDO PROPER (elementary & Non-Ius & Div. office) 11 TACURONG CITY SDO: 33 SDO PROPER (elementary & Non-Ius & Div. office) 33 KIDAPAWAN CITY SDO: 55 SDO PROPER (elementary & Non-Ius & Div. office) 55 SOUTH COTABATO SDO: 38 38 SDO PROPER (elementary & Non-Ius & Div. office) 38 38

2. Number of Community Learning Centers offering ALS 1192 1192 34,770 1109 1109 SULTAN KUDARAT SDO: 171 171 171 SDO PROPER (elem. & Non-IU's) 170 170 Bagumbayan National High School Bai Saripinang National High School Bambad National High School Colombio National High School Esperanza National High School 11 Isulan National High School Kapingkong National High School Laguilayan National High School Lambayong National High School Lebak Legislated National High School Lutayan National High School Pres. Quirino National High School Telafas National High School Koronadal City SDO: 45 45 SDO PROPER (elem. & Non-IU's) 45 45 Sarangani SDO 50 50 SDO PROPER (elem. & Non-IU's) 50 50 GENERAL SANTOS CITY SDO: 106 106 SDO PROPER (elementary & Non-Ius & Div. office) 106 106 NORTH COTABATO SDO: 282 282 SDO PROPER (elementary & Non-IUs) 282 282 COTABATO CITY SDO: 90 90 SDO PROPER (elementary & Non-IUs) 90 90 TACURONG CITY SDO: 56 56 SDO PROPER (elementary & Non-IUs) 56 56 KIDAPAWAN CITY SDO: 169 169 SDO PROPER (elementary & Non-IUs) 169 169 SOUTH COTABATO SDO: 140 140 SDO PROPER (elementary & Non-IUs) 140 140

SUPPORT TO SCHOOLS AND LEARNERS PROGRAM Outcome Indicators 1. Retention rate Centrally Managed a. Elementary 96.89% 96.89% 99% 99.00% SY 2016 b. Junior High School 91.28% 91.28 94% 94% SY 2016 2. Completion rate a. Elementary 86.31% 86.31% 86.25% 89.00% SY 2016 Sultan Kudarat SDO 85.00% 85.00% Koronadal City SDO 90.00% 90.00% Sarangani SDO 85.00% 85.00% General Santos City SDO 90.00% 90.00% North Cotabato SDO 91.50% 91.50% Cotabato City SDO 90.00% 90.00% Tacurong City SDO 90.00% 90.00% Kidapawan City SDO 90.00% 90.00% South Cotabato SDO 90.00% 90.00%

b. Junior High School 75.89% 75.89% 76.82% 78.00% SY 2016 Sultan Kudarat SDO 75.00% 75.00% Koronadal City SDO 80.00% 80.00% Sarangani SDO 75.00% 75.00% General Santos City SDO 80.00% 80.00% North Cotabato SDO 72.00% 72.00% Cotabato City SDO 80.00% 80.00% Tacurong City SDO 80.00% 80.00% Kidapawan City SDO 80.00% 80.00% South Cotabato SDO 80.00% 80.00%

3. Proportion of children and young people achieving towards mastery, closely approximating mastery and mastered No NAT Examination since SY 2015-2016 to a. Elementary present No NAT examination b. Junior High School since SY 2015-2016 Output Indicators 1. Number of learners benefiting from the “School Based Feeding Program” 83,402 83,402 89,559 89,559 SULTAN KUDARAT SDO: 10,506 10,506 SDO PROPER (elem. & Non-IU's) 10,507 10,507 KORONADAL CITY SDO: 2,340.00 2,340.00 SDO PROPER (elem. & Non-IU's) 2,340.00 2,340.00 Sarangani SDO 21,077.00 21,077.00 SDO PROPER (elem. & Non-IU's) 21,077 21,077.00 General Santos City SDO: 9,264.00 9,264.00 SDO PROPER (elem. & Non-IU's) 9,264.00 9,264.00 North Cotabato SDO: 25,662.00 25,662.00 SDO PROPER (elem. & Non-IU's) 25,662.00 25,662.00 Cotabato City SDO: 2,186.00 2,186.00 SDO PROPER (elem. & Non-IU's) 2,186.00 2,186.00 Tacurong City SDO: 2,512.00 2,512.00 SDO PROPER (elem. & Non-IU's) 2,512.00 2,512.00 Kidapawan City SDO: 2,422.00 2,422.00 SDO PROPER (elem. & Non-IU's) 2,422.00 2,422.00 South Cotabato SDO: 13,590.00 13,590.00 SDO PROPER (elem. & Non-IU's) 13,590.00 13,590.00

3. Number of grantees: a. Education Service Contracting (ESC) 2,849,198 Centrally managed b. SHS Voucher 1,077,230 Centrally managed c. Joint Delivery Tech-Voc and Livelihood (TVL) 115,996 Centrally managed EDUCATION HUMAN RESOURCE DEVELOPMENT PROGRAM Outcome Indicators 1. Increase in percentage of schools conducting 9.00% 3.00% 12.00% 61% 61.00% schools learning action cell sessions Output Indicators SULTAN KUDARAT SDO: 0.50% 0.50% SDO PROPER (elem. & Non-IU's) 0.50% 0.50% All IU's 0.00% 0.00% KORONADAL CITY SDO: 0.00% 0.00% SDO PROPER (elem. & Non-IU's) 0.00% 0.00% All IU's 0.00% 0.00% Sarangani SDO 50% 50.00% SDO PROPER (elem. & Non-IU's) 50% 50.00% All IU's 0% 0.00% General Santos City SDO: 0% 0.00% SDO PROPER (elem. & Non-IU's) 0% 0.00% 110.00% All IU's 0% 0.00% North Cotabato SDO 3% 3.00% SDO PROPER (elem. & Non-IU's) 3% 3.00% All IU's 3% 3.00% Cotabato City SDO: 0% 0.00% SDO PROPER (elem. & Non-IU's) 0% 0.00% All IU's 0% 0.00% Tacurong City SDO: 0% 0.00% SDO PROPER (elem. & Non-IU's) 0% 0.00% All IU's 0% 0.00% Kidapawan City SDO: 0% 0.00% SDO PROPER (elem. & Non-IU's) 0% 0.00% All IU's 0% 0.00% South Cotabato SDO: 7.58% 7.58% SDO PROPER (elem. & Non-IU's) 7.58% 7.58% All IU's 7.58% 7.58% 1. Number of teachers and teaching-related staff trained 18,291 6,266 24,557 28,632 1,945.00 10,835 5,867 9,985 SULTAN KUDARAT SDO: 6,765 860 905 1,500 3,500 SDO PROPER (elem. & Non-IU's) 6,143 773 617 1,383 3,370 Bagumbayan National High School 45 25 20 Bai Saripinang National High School 88 Bambad National High School 45 6 33 4 2 Colombio National High School 22 10 12 Esperanza National High School 124 20 64 20 20 Isulan National High School 116 22 47 38 9 Kapingkong National High School 13 6 7 Laguilayan National High School 20 5 5 5 5 Lambayong National High School 19 3 5 5 6 Lebak Legislated National High School 25 25 Lutayan National High School 72 10 50 12 Pres. Quirino National High School 100 3 3 6 88 Telafas National High School 13 8 5 KORONADAL CITY SDO: 879 615 264 SDO PROPER (elem. & Non-IU's) 500 200 KNCHS 100 30 Esperanza NHS 10 30 Mabel 7 NHS 54 Sarangani SDO 5,660 160 2,200 1,500 1,800 SDO PROPER (elem. & Non-IU's) 40 1600 900 1200 Alabel National High School 10 50 50 50 Alabel National Science High School 10 50 50 50 Glan School of Arts and Trades 10 50 50 50 Glan Padidu National High School 10 50 50 50 Pangyan National High School 10 50 50 50 James L. Chiongbian National High School 10 50 50 50 Colon National High School 10 50 50 50 Malalag National High School 10 50 50 50 Malapatan National High School 10 50 50 50 Lun Padidu National High School 10 50 50 50 Banate National High School 10 50 50 50 Malandag National High School 10 50 50 50 General Santos City SDO: 2,232 300 1,000 600 332 SDO PROPER (elementary & Non-Ius & Div. 1632 300 400 600 332 Bula National School of Fisheries 50 50 General Santos City National High School 200 200 Fatima National High School 100 100 Irineo L. Santiago National High School of Metro Dadiangas 50 50 Labangal National High School 50 50 Gen. Santos City National Secondary School of Arts & Trades 50 50 New Society National High School 50 50 Lagao National High School 50 50 North Cotabato SDO: 380 1,008 1,000 SDO PROPER (elementary & Non-IUs) 380 1769 884 Alamada NHS 2 9 Antipas NHS 1 8 Banisilan NHS 1 3 Carmen NHS 1 2 Dilangalen NHS 7 17 Greenfield NHS Kabacan NHS 1 19 Kimagango NHS Kisante NHS Libungan NHS 6 - Lika NHS 1 9 Magpet NHS 1 Matalam NHS (Pob.) 5 10 Matalam NHS (Linao) - Mlang NHS 11 Pigcawayan NHS 3 17 Pikit NHS 9 Pres. Roxas NHS 3 1 Tulunan NHS - Cotabato City SDO: 1,720 400 350 450 520 SDO PROPER (elementary & Non-IUs) 330 210 330 370 CCNHS MAIN CAMPUS 50 80 50 100 CCNHS ROJAS SITE 10 30 10 25 ND VILLAGE HS 10 30 10 25 TACURONG CITY SDO: 25 200 577 50 SDO PROPER (elementary & Non-IUs) 17 44 401 42 VF GRINO MNHS 346513 TACURONG NHS 5 110 125 5 KIDAPAWAN CITY SDO: 200 164 232 519 SDO PROPER (elementary & Non-IUs) 125 100 120 350 Ginatilan NHS 25 30 32 50 Kidapawan City NHS 50 34 80 109 SOUTH COTABATO SDO: 5,021 2,000 SDO PROPER (elementary & Non-IUs) 3,621 1,500 Banga NHS 200 100 Lamian NHS 200 50 Libertad NHS 200 100 Polomolok NHS 200 75 Sto. Niño NSAT 200 50 Sto. Niño NHS 200 50 Tupi NHS 200 75

Prepared By: In coordination with: Approved By:

NOREN GRACE LAGUTING Shirley G. Saur Financial Services Head / Budget ALLAN G. FARNAZO, CESO IV Agency Planning Services Head / Planning Officer Officer Head / Department Secretary Date: 24/Nov/2017 Date: 30/Nov/2017 Date: 30/Nov/2017

This report was generated using the Unified Reporting System on 01/12/2017 16:54 BED Level: 01 - Agency Submission (NEP) Republic of the DEPARTMENT OF EDUCATION REGION XII Regional Administrative Center, Carpenter Hill, City of Koronadal Telephone Number: (083) 2288825 Email Address: [email protected] Website: depedroxii.org.ph

Region Advisory No. 112, s. 2018 This Advisory is issued for the guidance and information of SDO officials concerned August 14, 2018

Submission of 1st and 2nd Quarters Budget Accountability Report 1 (BAR 1)

Attention: SEPS for Planning and Research & Division Planning Officers

To reconcile the Budget Accountability Report 1 – Quarterly Physical Report as of June 30, 2018 to the 2018 Budget Execution Document (BED 2), all schools division offices and schools implementing units are directed to submit the 1st and 2nd Quarters Budget Accountability Report 1 (BAR 1) by filling up the attached excel file template.

The Planning and Research Section (PRS) of the division shall collect and consolidate the reports from the implementing units in soft and printed copies and submit the same to the Office of the Regional Director on or before August 17, 2018 or email it to [email protected] and [email protected] .

Attached are the Budget Accountability Report 1 (BAR 1) and Budget Execution Document 2 (BED 2) for reference.

For the information and strict compliance of all concerned.

ALLAN G. FARNAZO Regional Director

Kasali lahat. Kasama lahat.Para sa lahat.