2. Performance IndicatorsTargetsAccomplished No. of proposals received/ evaluated 1615 No. of implementing plans received/ evaluated 1714 No. of projects approved93 Amount of investment800,000283,052 No. of student-beneficiaries2033 No. of schools oriented12 No. of schools accredited75 No. of projects monitored5075 Amount recovered-340,604 As of 28 November 2013

3. Project titleName of SchoolAmount approved (P) 1. Production of Multi- Purpose Indigenous Electronic LED Lampshade Cagayan State University (CSU) – Lasam 94,895 2. D”FOST Sweet Potato Wine Visayas State University (VSU) 90,693 3. Production of Bangus in Vegetable Oil Bulacan State University (BSU) - Meneses 97,464 TOTAL283,052

4. ComponentsKey Result AreasGaps School accreditation Orientation and inspection of faciltiies -School officials are not prsent during the orientation Submission of implementing plan -School officials and faculties present during the orientation are no longer connected to the school -Sudden changes in the DATBED coordinator -School is busy with other school activities and cannot submit implementing plan a month after the DATBED orientation. Implementing plan evaluation -School is busy with other school activities and cannot submit revised implementing plan a week after TAPI’s comments were received.

5. ComponentsKey Result AreasGaps Project approvalSubmission of project proposal -School is busy with other school activities and cannot submit proposals a month after the school was accredited -Sudden changes in the DATBED coordinator Project evaluation-Schools do not have R&D projects MOA signing-School President is on official business which take longer to forward the signed MOA to TAPI. Fund release

6. ComponentsKey Result AreasGaps Project implementation Submission of AFR-Late start of project implementation due to late release of funds or change of student-beneficiaries -Late submission of AFR to DOST RO Midterm/ End-of- Program assessment -Problems with implementation, such as students are busy with their academic requirements and scheduling of using the school facilties Project completion Graduation/ Termination -School is busy with other school activities and cannot submit completion report a month after the end-of-program assessment

7. Performance Indicators JanFebMarAprMayJunJulAugSeptOctNovDec Total No. of proposals received/evaluated --1-22-2322216 No. of implementing plans received/ evaluated --112-21221214 No. of projects approved --1--3--3--29 Amount of investment -- 100,000--250,000-- --200,000 800,000 No. of student- beneficiaries --4--6--6--521 No. of schools oriented ---2-2-2-2--8 No. of schools accredited --1-2-1-2-2-8 No. of projects monitored 23334444444443 Amount recovered 33,690-3,640-- 33,690-3,640-- 81,940 Technical advisory services rendered 11211211211216

8.  Continue to promote the program especially to regions without on-going DATBED Program.  Call for proposals to DATBED accredited schools under the program. Continuous follow-ups for non-complying schools.  Schools scheduled for end-of-program assessment will also be encouraged to submit project proposals under Stage II.