1.a. Get School Aged Children To School and Keep Them in School Up To Completion of Basic 1.a. Get School Aged Children To School and Keep Them in School Up To Completion of Basic
1.a. Get School Aged Children To School and Keep Them in School Up To Completion of Basic 1.a. Get School Aged Children To School and Keep Them in School Up To Completion of Basic
DEPARTMENT OF EDUCATION
Region 02
Schools Division Office of Cagayan
147
Modernize 3.c Accelerate Strategic To prepare Number of 60 Strengthening the utilization of action
Education Research and Management The Division personnel a. Research : Project ROSES ( Research
Managemene Development and research conducting a.1 Conduct Orientation for School OSDS, CID, Supplies and
nt and Operations agenda based research based on Research Committee x SGOD materials 229,300.00 MOOE
Governance on BERF BERF standard OSDS, CID, Supplies and
standard and a.2 Crafting of Research Journal x SGOD materials 175,938.00 MOOE
oversee its OSDS, CID, Supplies and
implementatio SGOD materials,
n Meals and
a.3 Division Research Forum x snacks 675,369.60 MOOE
3. Modernize 3.d. Strategic To manage Functional 4 Strengthening Evidenced-based planning
Education Improved Management and Division a. Performance Management
Managemene DepEd and implemente Monitoring, a.1 Conduct of quarterly DMEA x x x x
3. Modernize 3.d. Strategic To lead in the Percentage of 100% Intensifying Monitoring and Evaluation
Education Improved Management crafting of compliance of a.1 Allignment of DEDP and SIP x Supplies and 300,000.00 MOOE
Managemene DepEd and Division quality standard Materials
nt and independence Operations Education a.2 Preparation of WFP and AIP x
Governance from Development a.3 Conduct of Review and x x x x Supplies and 150,000.00 MOOE
interference Plan and Adjustment on the Materials
3. Modernize 3.e. Improve Human To strengthen Percentage of 100% Improving leadership & management skills
Education human Resource the schools and a. Project MEDAL(Managing Effective,
Managemene resource & Development management learning centers a.1 Conduct MANCOM x x x x x x x x OSDS Supplies and 1,000,000.00 MOOE
nt and development and of schools and with improved Materials
Governance Management learning delivery of a.2 Conduct EXECOM x x x x x x x x x x x x OSDS Supplies and 629,640.00 MOOE
centers in education support Materials
To manage Percentage of SH 100% x SH personnel Supplies and 118,100.00 MOOE
the capacity personnel trained materials,
b. Orientation on Health Assessment and the
building meals and
Utilization of tried and tested medicianal plants
programs for snacks,
SH personnel cellcards,
3. Modernize 3.e. Improve Human To ensure the Percentage of 100% Improving leadership & management skills
Education human Resource continuous schools a. Project MILES- School-Based
Managemene resource & Development improvement achievieng a a.1 Monitoring of School-Based x x x x x x x x x x x x SGOD, CID, 330,000.00 MOOE
nt and development and of schools and higher SBM level Management Implementation, OSDS
3. Modernize 3.e. Improve Human To strengthen Percentage of 100% Improving leadership & management skills
Education human Resource the schools and a. Skills Development
Managemene resource & Development management learning centers a.1 Conduct of Division MANCOM x x x 667,500.00 Other
nt and development and of schools and with improved Sources of
Governance Management learning delivery of Funds
3. Modernize 3.e . Improve Human To estbalish Number of awards 1 Rewards and Recognition
Education human Resource and manage and recognition a. SALUDO AWARD
Managemene resource & Development rewards and program a.1 Assessment of qualified applicants x OSDS, CID, Supplies and 5,000.00 MOOE
nt and development and recognition conducted SGOD materials
Governance Management system a.2 Awarding x OSDS, CID, Supplies and 250,000.00 Provincial
SGOD materials Government
Fund
Timeframe Resources Needed
Core Specific
Goal KRA KPI Target Strategies/Programs/Activities Jan Feb Mar Apr Ma Jun Jul Aug Sep Oct Nov Dec Human Physical Financial Source of
Objectives Objectives
y Fund
3. Modernize 3.f. Improve Administrativ To provide 100% 100% Improving Performance and Costumer
Education customer e quality. implementation of a. Project SDO (Standard Division
Managemene satisfaction in Management Timely, government laws, a.1 General Administrative Cost x x x x x x x x x x x x OSDS 8,016,000.00 MOOE
nt and the delivery of transparent, policies, plans b. Project HERO(Hiring of Equip and
Governance service responsive programs, rules b.1 Hiring of General Services for x x x x x x x x x x x x OSDS 1,680,000.00 MOOE
and equitable and regulation on c. Project Dulog at Dinig
service record c.1 Conduct District Meetings x x x x x x x x x x x x OSDS 96,000.00 MOOE
3. Modernize 3.g. Improve Financial To provide Percentage of 100% Intensify judicious utilization of resources
Education financial Management SDO distribution of a. Financial Matters
Managemene management management national funds a.1 Conduct of Quarterly x x x OSDS 127,500.00 MOOE
nt and & efficiency with allotments to a.2 Provide Technical Assistance to x x OSDS Travelling 8,000.00 MOOE
Governance economical, school and Schools Expenses
efficient and learning center vs. b. BUDGET PREPARATION and
effective target population b.1 Conduct Seminar Workshop of OSDS,
accouting and Final Review of Budget Proposal x SGOD, CID 156,000.00 MOOE
budgeting b.2 Conduct of Monthly Coordination x x x x x x x x x x x x OSDS 96,000.00 MOOE
services to b.3 Attend Coordination meetings and x x OSDS 56,000.00 MOOE
ensure the b.4 Conduct of Quarterly OSDS
cost-effective Coordination Meeting with the School x x x 157,500.00 MOOE
3. Modernize 3.g. Improve Resource utilization
To provideof Number of Accountants/Bookkeepers
820 Strengthening the implementation of PMIS
Education financial Management technical Technical a. Performance Management Information
Managemene management assistance to Assistance á.1 Technical Assistance to x x x x x x x x x x x x 20000 MOOE
nt and & efficiency SDO/school provided a.2 Review of WFP x
Governance Personnel re: a.3 Processing of AR and ATC x x x x x x x x x x x x
3. Modernize 3.g. Improve Financial To provide Percentage of 100% Intensify judicious utilization of resource
Education financial Management SDO distribution of a. Financial Matters
Managemene management management national fund a.1 Conduct of Year end Reconciliation x OSDS 422,125.00 Other
nt and & efficiency with allotments to of CY 2018 Sources of
Governance economical, schools and Funds
efficient and Percentage of b. BUDGET PREPARATION
effective schools provided b.1 Conduct Seminar Workshop on OSDS, SGOD Other
accouting and with seminars and Guidelines, Preparation of Budget Sources of
budgeting workshops on 100% Preparation and Fund release system x 725,000.00 Funds
3. Modernize 3.h Ensure Strategic To manage Number of ISO 4 Gearing for ISO Surveillance Audit
Education active, Management and activities a. ISO
Managemene transparent and implemente conducted a.1 Management Review x x x x 30,000.00 MOOE
nt and and Operations Quality a.2 Internal Audit x x x x x x x x x x x x
Governance corruption Management a.3 Monitoring the implementation of x x x x