Documente Academic
Documente Profesional
Documente Cultură
OF ACTIVITIES Implementation Schedule Accountable No. of days Unit Quart Activity er Year Month 1 DO 4th & 2011 Dec. 28 1st & & Jan. 2012 16 Budgetary Requirement Remarks GOA GOP Others Total
Physcial Output
Nature of Activities
Description of Participants
Venue
Meeting/orientation to concerned personnel to disseminate and advocate PRIME as a program for IP learners
248 pax; 195 DepEd SHs, 10 Div. Division Personnel, 38 Office PTA Presidents, 3 PSDS
100,000.00
100,000.00
II. Coordination Meeting by the Division PRIME teams and other Division Personnel and NCIP Focal Person
Coordination meeting for the Division PRIME Team and NCIP to discuss PRIME implementation
13 pax;9 DO Personnel,2 DepEd Focal Division Persons, 2 Office NCIP Personnel 248 pax; 195 SHs, 10 Div. Personnel, 38 PTA Presidents, 3 PSDS
1 DO
1st
2012 Jan.
1,690.00
1,690.00
-1,690.00
-1,690.00
Incorporation of PRIME in the SIP IV. Gathering and consolidation of DEDP data Division team to gather data for consolidation V. Meeting-Workshop for DEDP Enhancement DEDP enhancement incorporating the SIP revisions
11 pax 11 pax
1 DO
1st
2 DO
1st
5 DO
1st
2012 Feb
to advocate the DEDP and win support VII. Finalization of selection criteria Division PRIME team to discuss and set up an objective selection criteria VIII. SIP Preparation of the selected schools
248 pax; 195 SHs, 10 Div. Personnel, 38 DepEd PTA Presidents, 3 Division PSDS Office
36,000.00
35,320.00
71,320.00
1 DO
1st
1 DO
1st
Recipient schools to revisit their SIP vis--vis Recipient Schools PRIME to prepare leaflets, tarpaulines for the districts and schools
Schools DepEd Division Division PRIME Team Office DepEd Division Office DepEd Division Division PRIME Team Office
Selected Recipient Schools
1 DO
1st
3 DO
1st
X. Workshop on Project Proposal Preparation as For the recipient schools to prepare project linked with SIP proposal that responds to the needs of their schools For the Division PRIME Team to XI. Review and Appraisal of Project Proposal review/appraise the proposals against the set standards XII. Orientation of Recipient Schools on Project Implementation To orient the recipient schools on the asprects program implementation to include liquidation funds, reporting/documentation of activities XIII. Secure FPIC/Forge MOA with the LGUs for To seek the approval and participation of adoption thru Local Resolution the ICCs in implementing the project and to forge MOA with the local officials in order for sustainability purposes
2 DO
2nd
2 DO
2nd
2012 Apr
Selected Recipient Schools Division PRIME team, Selected Recipient Schools and ICC Representati ves, LGU Representati ves and NCIP focal persons
6,440.00 1 DO 1 Division Office and Recipient schools 2nd 2nd 2012 May 2012 June
6,440.00
6,440.00
8,800.00
15,240.00
171,360.00
80,820.00
0.00
252,180.00
20
80
1600
17
60
1020
30
20
600
30
300
9000
42
300
12600
35
300
10500
35320