Regional Research Agenda and Framework
Basic Education data sets inputs to budget proposal
TA on data management was incorporated into the quarterly RFTACT deployments
Budget proposals submitted to RDC VIII and DepEd CO
DepEd CO is still working on the guidelines and orientation-workshops for cascading to RO and SDO
2. KRA 1. Regional Education Planning
Committed Outputs Accomplishment/s Reasons for Performance
Regional Education Development
Plan
Workshop on the Review of
REDP
July 17, 2023
Annual Implementation Plan /
Work and Financial Plan
None yet To be developed in July and
August
Budget Execution Documents None yet To be developed in November
TA Plans and Reports (DEDP) None yet To be conducted
3. KRA 2. Policy Development
Committed Outputs Accomplishment/s Reasons for Performance
Reviewed policies None yet To be accomplished in August
Policy recommendation None yet
Contextualized policies None yet
DIsseminated policies None yet
Policy feedback mechanism None yet
4. KRA 3. Research Management
Committed Outputs Accomplishment/s Reasons for Performance
Regional Research Agenda and
Framework
Conducted workshop on the
Development of 2023 Annual
Research Agenda thru OM 122,
s. 2023
Technical Assistance Plan None yet To be developed
Research Journal None yet To be developed in the last
quarter
List of Research Disseminated 37 uploaded in the e-saliksik
portal and 8 disseminated
through research bulletin
Conduct of evaluation of
completed researches
Research Conference None yet To be conducted on September
5. KRA 4. Data Management
Committed Outputs Accomplishment/s Reasons for Performance
Data on basic education needs
analysis
Basic education needs analysis
provided for the 2023-2028
REDP
Basic Education data sets inputs
to budget proposal
Budget proposals submitted to
RDC VIII and DepEd CO
Technical Assistance Plan TA on data management was
incorporated into the quarterly
RFTACT deployments
6. PPRD Targets
July to December 2023 and onwards,
based on Office Functions Version 3
7. KRA 1. Regional Education Planning
Committed Outputs Ways Forward
Regional Education Development Plan Waiting for the appraisal workshop to be conducted by CO and
UNICEF on August
Investment Plan, 3-year rolling plan DepEd CO is still working on the guidelines and orientation-
workshops for cascading to RO and SDO
Work and Financial Plan Re-orientation on PMIS; WFPs should be submitted, approved,
and verified before the end of August 2023
Physical Plan (BED2) 2024 BED2 Orientation on November
Budget Proposal 2026 BP Orientation on November 2023
2025 BP Submission on January 2024
Quality assured DEDP Waiting for the appraisal workshop to be conducted by CO and
UNICEF on August
8. KRA 2. Policy Review and Monitoring
Committed Outputs Ways Forward
Reviewed policies, issuances, and guidelines The Policy Review Committee has been
established already but the mechanisms has to be
set in place first
Policy implementation feedback report CO is yet to release the guidelines
Policy recommendations submitted to CO Link between M&E and policy review has to be
established
9. KRA 3. Research Management
Committed Outputs Ways Forward
Research dissemination activities 1. Conduct of Innovation and Research Summit
on September 2023
2. Development of Q3 Research Bulletin
Uploaded researches in the e-Saliksik On-going uploading of completed and evaluated
researches
Evaluated completed BERF and Non-BERF
Researches
To be conducted in Q4
Compilation of research outputs On-going
TA plans and needs assessment results Workshop to be conducted
M&E on research management For issuance
10. KRA 4. Data Management
Committed Outputs Ways Forward
Data on basic education needs analysis Completion and fortification of data elements in the
REDP and DEDPs, with the assistance of PS-PPD
Basic Education data sets as inputs to budget
proposal
Technical Assistance Plan Skills Sharing Sessions (SSS) will return in 2024
Updated regional management information systems Regular updates on status of participation in LIS,
BEIS, and PMIS