Beruflich Dokumente
Kultur Dokumente
Basic Education
Policy
KRA
CURRICULUM IMPLEMENTATION
TARGET
70 % of the schools
STRATEGIES
Success Indicators
Timeline
January to Dec.
Accomplishment report
2016
Persons Involved
Budgetary Requirements
Sch. Heads
Teachers
Div. Personnel
10 000.00
Objectively
Verifiable Indicators
Means of Verification
Y1
Physical Targets
Y2
Financial Target
Y3
Y1
Amount
Financial Target
Y2
Y3
Amount
Amount
Objectively Verifiable
Means of Verification
Indicators
Y1
Evaluation sheets
Documentation of localized
curriculum delivery/ strategies
innovated by the division
of schools
Physical Targets
Y2 Y3 Y4 Y5
Y6
Y1
Y2
Amount
Amount
P 80,000.00
525
615
725
850
860
950
P 80,000.00
P 100,000.00
P 90,000.00
P 150, 000.00
Financial Target
Y3
Amount
P150, 000.00
P 300,000.00
P 200,000.00
P 200, 000.00
Y5
Y6
Amount
Amount
P160 000.-
P170 000.00
P180 000.-
P400,000.00
P 600 000.00
P800 000.-
P400 000.00
P500 000.-
P600 000.-
P300 000.-
P500 000.00
P 600 000.-
Objectively Verifiable
Indicators
Means of Verification
Y1
Learning Resources
Learning Outcomes
Assessment
M & E Tools
Inventory of learning
resources
Quality assured learning
materials
Monitoring tools
Spot tests results
Quarterly tests results
DMEA forms 3, 4 & 6
Analysis of results
Interventions conducted to
close the gap
10
Y2
10
75% 80%
11
11
Physical Targets
Y3 Y4
Y5
Y6
10
10
10
Financial Target
Y1
Y2
Y3
Amount
Amount
Amount
10 P400 000.00
85% 90% 95% 100% P 80, 000.00 P 100, 000. 150 000.00
11
12
12
Financial Target
Y4
Y5
Y6
Amount
Amount
Amount
1 000 000.-
160000
P650 000.00
Objectively Verifiable
Means of Verification
Indicators
Physical Targets
Y1
RESEARCH
Technical Assistance
Conducted:
1. Monitoring/coaching to Sch.
heads
T A plan
Agreements
Data analysis
Agreements
ALEX A.PARANE
EPSVR, English
MARILOU Z. DAEL
EPSVR,Math
10
Y2
10
Y3 Y4
10
10
Y5
10
Financial Target
Y6
Y1
Y2
Y3
Amount
Amount
Amount
ARTURO A. GASO
EPSVR, Values Ed.
BRENDO B. TORRES
MAPEH, Coordinator
ELSIE T. SENERIS
RITCHIE C. BARRERA
EPSVR, Science
EPP/TLE/TLE Coordinator
P 100,000.00
JOSIE G. ESTRELLA
FILIPINO Coordinator
Recommending Approval:
MILAGROS S. MANANQU
BERNARDO D. YSULAN
Schools Division Superintendent
CID Chief
nancial Target
Y4
Y5
Y6
Amount
Amount
Amount
P450 000.-
P150000
P250 000.-
P200 000.00
mmending Approval:
AGROS S. MANANQUIL
CID Chief
CFSS
ECARP
EHCP
DORP
GPAK
Feeding Program
Read A Thon
SBM
DEAR
SPA
Technolympics
WOW
SIGA
Clean and Green Progam
m. School
Banner Projects
TIME
SULYAP
SULTI
CAST
KIDLAT
BALSAI
GAWI
RSC
KAPIT-PA
and informations
provement)
Learning Resources
Learning Outcomes
Assessment
Objectively Verifiable
Indicators
Means of Verification
M & E Tools
Inventory of learning
resources
Quality assured learning
materials
Monitoring tools
Spot tests results
Quarterly tests results
DMEA forms 3, 4 & 6
Analysis of results
Interventions conducted to
close the gap
Physical Targets
Y1
Y2
Y3
10
10
75%
90%
11
11
Financial Target
Y1
Amount
10 P 80 000.00
11 P 100, 000.00
Financial Target
Y2
Amount
Y3
Amount
P 80 000.00
P 80 000.00
P 100, 000.00
P 150,000.00
P 100,000.00
P 100 00.00
KRA
Management of
CURRICULUM
IMPLEMENTATION
Curriculum Dev't,
Enrichment &
Localization
TARGET
STRATEGIES
YEAR 1 ( 2016 )
Success Indicators
Timeline
Persons Involved
Year round
70 % of the schools
monitored and evaluated
management and delivery
of curriculum
100% of the teachers
in the 8 learning areas
enhanced their teachng
capabilities
Teaching capabilities of
teachers are enhanced
Initiated 8 trainings (1
per learning area) on
localization/contextuali
zation of competencies
8 localized/contextualized
materals are quality
assured
Localized /contextualized
materials from school are
quality assured
Start year
KRA
Learning Delivery
TARGET
Monitored and evaluated 100 %
STRATEGIES
YEAR 1 ( 2016 )
Success Indicators
Timeline
Persons Involved
Year round
strategies innovated
Learning Resources
Learning Outcomes
Assessment
Special Curricular
Prog. & Support
utilized
Quarterly
Year Round
Activities
effectively implemented in
all schools
KRA
Research
Technical
Assistance
MARILOU Z. DAEL
EPSVR,Math
TARGET
STRATEGIES
ALEX A.PARANE
EPSVR, English
YEAR 1 ( 2016 )
Success Indicators
Timeline
Improved instructional
leadership skill of SH
ARTURO A. GASO
EPSVR, Values Ed.
BRENDO B. TORRES
MAPEH, Coordinator
Persons Involved
in all learning
areas
JOSIE G. ESTRELLA
FILIPINO Coordinato
WENDISPRINDA L. SILVA
EPSVR, Kindergarten /SPED
GLENDA T. CATACUTAN
EPSVR, LRMDS
ELSIE T. SENERIS
EPSVR, Science
RITCHIE C. BARRERA
EPP/TLE/TLE Coordinator
Recommending Approval:
Approved:
BERNARDO D. YSULAN
Schools Division Superintendent
MILAGROS S. MANANQUIL
CID Chief
NCIAL PLAN
YEAR 1 ( 2016 )
Persons Involved
Budgetary
Requirements
Persons Involved
Budgetary
Requirements
EPSVR all learning
P 100,000.00
P 400 000.00
P80 000.00
NCIAL PLAN
YEAR 1 ( 2016 )
Persons Involved
Budgetary
Requirements
EPSVR in all learning P 150 000.00
JOSIE G. ESTRELLA
FILIPINO Coordinator
Recommending Approval:
MILAGROS S. MANANQUIL
CID Chief