2014 paps by division

7/22/2019 2014 PAPs by Division

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DIVISION: ABRA

PROGRAMS/PROJECTS/ACTIVITIES School ID

1 Support for Special Science Elementary School

2 Support to Multi-Grade Education

3 Support to Engineering and Science Education Program High School

4Support to Secondary Schools with Special Programs for the Arts and

Sports

5 Support to SPED Centers/Schools

6 Every Child A Reader Program (ECARP)

7Implementation of the Alternative Delivery Mode Programs (Project e

IMPACT)

8 Alternative Learning System (ALS)

9 Indigenous People (IP) Education

10 Basic Education Madrasah

11Implementation of the Redesigned Technical-Vocational High School

Program

12 School-Based Management (SBM) Installation and Support

13Human Resource Training & Development including Teachers'Training, Scholarship & Fellowship Grants and Capacity Building for

Non-Teaching Personnel

14 School Health and Nutrition Program


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g

Name of School Performance IndicatorPhysical

Target

Financial

Target

Within the

Ceiling

Above the

Ceiling

Tayum CS No. of School 1

No. of Multigrade classes 180

No. of School 2

No. of School 2

No. of School 1

No. of School 278

No. of School 20

No. of Municipalities 20

No. of Participants

No. of Schools 2

No. of Schools 150

No. of Participants(Gr. 2 and

9 tchrs + non-tchng)

No. of Schools 202


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DEPED APAYAO

PROJECT PROPOSALS

PROPOSED PROGRAMS/ACTIVITIES/PROJECTS PROPOSEDBUDGET

No. ofRecipients

Performance Indicator

1. Expansion of the Coverage of the Special Science Elementary Schools (SSES)

Project

SSES is a research and development project designed to develop students with

higher aptitude for science and math through the implementation of an enhanced

science and math curriculum at the elementary level.

At present, there is only one (1) school in Apayao Division, which is a recipient of

the SSES project. Hence, DepEdApayao is proposing additional three (3) schools, to

be recipients of the SSES project for CY 2013. Each school shall receive an amountof 236,878.00.

2. Expansion of the Coverage of the Financial Support for the Multigrade Schools

Organization of Multigrade Classes is identified to be one ofApayaos strategies

tocomplete the incomplete elementary schools in order to provide better access to

basic education to the potential learners especially in remote areas of the province.

To improve the quality of education in the multigrade schools, the Division isproposing 16 schools as recipients of the financial support to MG schools. Each

school shall receive an amount of 75,000.00 and monitoring cost at 8,000 per

school.

3. Expansion of the Coverage of the Support to Engineering and Science Education

Program (ESEP) High Schools

To strengthen Science and Math education in the Division, DepEdApayao is

proposing three (3) schools in addition to the current implementers of the program.

Each selected High School shall receive an allocation totaling to 144,000.00.

4. Implementation of the Every Child-A-Reader Program 2,788,000.00

ECARP is a national program that addresses the thrust of DepEd to make every

Filipino child a reader at his/her own level. It is designed to equip elementary pupils

with strategic reading and writing skills to make them independent young readers

735,634.00

1,328,000.00

432,000.00

No. of School3

16 No. of School

4


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PROPOSED PROGRAMS/ACTIVITIES/PROJECTSPROPOSED

BUDGET

No. of

RecipientsPerformance Indicator

Presently, only two (2) schools in Apayao implement the STVEP, these are Pudtol

Vocational High School and Apayao National Industrial and Agricultural High School

in the municipality of Calanasan. This year the Division is proposing additional three

(3) schools to implement the STVEP, namely: Mayor Guillermo A. Barsatan

Memorial School of Arts and Trades in Sta. Marcela, Kabugao Agro-Industrial High

School in Kabugao, and PioDalim Memorial School of Arts and Trades in Calanasan.

The project involves the following:

1. Procurement of Basic Tools and Equipment 4,500,000.00

2. Skills Enhancement Training for Teachers 706,000.003. Reproduction of Competency-Based Learning Modules 144,000.00

4. Monitoring and Evaluation to recipient schools 50,000.00

6. School Based Management Support and School Based Management Grant

For SY 2013-14, the Division proposes to expand the coverage of the SBM grant to

cover 45 schools. On the average, each school shall receive an amount of

100,000.00.

The following activities shall likewise be conducted in support of SBM:1. Provision of technical assistance to schools

2. Assessment of SBM level of practice

3. Roll-Out of ACCEs

7. Indigenous Peoples Education Expansion Program to other Schools 4,005,000.00

The Division of Apayao is one of the Divisions included under the PRIME program.

Twelve (12) of the schools here are recipients of the grant from this program.

The following activities shall be implemented in support of the implementation of

the IP Education program in the Division:1. Advocacy and partnership building with IP communities, LGUs, NGOs and

national line agencies

2. Literacy/ School mapping

3 Development and reproduction of Isnag orthography 570 000 00 12 No of School

4, 872,000.00 No. of School


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PROPOSED PROGRAMS/ACTIVITIES/PROJECTSPROPOSED

BUDGET

No. of


9. School Health and Nutrition Program 2,076,000.00The following activities are proposed to maintain, protect and improve the health

status of learners and school personnel:

1 Augmentation toFeeding Program

2. Continuation of advocacy on proper health and nutrition based on identified

common ailments and nutrition deficiency1,176,000.00

3. Augmentation fund for Medical and Dental Mission to schools in partnership

with LGU/DOH

200,000.00

700,000.0010. Titling and Survey of School Sites

Seventy (70) school sites are proposed to be surveyed and titled in CY 2014.

11. Alternative Learning Systems (ALS)

To cater to the needs of the out-of-school youths and adults, the following

programs/projects shall be implemented:

1. DepEd Procured programs (Basic Literacy and Accreditation and equivalency,

Balik Paaralan para sa Out- of School Adults, and IP Ed)

2. Hiring of Literacy Volunteers

3. Reproduction of ALS Learning Materials4. Conduct of Literacy Mapping

12. Reproduction of ADM Modules 2,177,000.00

The allocation for ADM support fund shall be utilized for the following:

1. Development and production of ADM modules and other materials that includes

the reproduction of existing materials

2. Capacity building that includes contracting of training providers specific to the

kind of modality to train teachers and facilitators and benchmarking837,000.00

3. Monitoring and Evaluation (contained in

4. Advocacy and Social Mobilization No. 8)

5. Advocacy and operating expenses for the program 80,000.00

6. Monitoring and Evaluation to recipient schools 80,000.00

1 100 000 00

70 No. of School

No. of OSYs

No. of Pupils

700,000.00

2,512,000.00


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Republic of the Philippines

Department of Education

DIVISION OF BAGUIO CITY

Upper Session Road Extn., Baguio City

DIVISION TARGETS (CENTRALLY MANAGED PAPs)

Level of Investment by year

Elementary Secondary TOTALS

2014 2015 2016 2014 2015 2016 2014

1. Support to Special Science

Elementary School

DO No. 53, s.

2012400,000.00 1,200,000.00 1,200,000.00 400,000

a. Training of Teachers 100,000.00

Baguio Central

School

Baguio Central

School

Baguio Central

School

b. Purchase of instructional

materials and science

paraphernalia

300,000.00

Rizal

Elementary

School

Rizal

Elementary

School

Sub - total 400,000.00

Lucban

Elementary

School

Lucban

Elementary

School

2. Support to Engineering and

Science Education Program in High

Schools

DO No. 57, s.

2012

0 0 0 927,000.00 927,000.00 927,000.00 927,000

BCNHS,

PCNHS

BCNHS,

PCNHS

BCNHS,

PCNHS

1. Fixed Cost 140000 2. BCNHS

Variable Cost 120000 PCNHS

Sub - Total 260000 260000

3. Support to Secondary Schools

with Special Program for the Arts

and Sports

DO No. 56, s.2012

0 0 0 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000

BCNHS BCNHS BCNHS

a Training and capability building

P/A/P Basis


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Elementary Secondary TOTA

2014 2015 2016 2014 2015 2016 2014

P/A/P Basis

c. Expenses for the participation of

students and teachers to activities 100,000.00

Sub - total 500,000.00

4. Support to SPED

Centers/Schools

DO No. 60, s.

2012500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 1,000,0

Baguio SPED

Center

Baguio SPED

Center

Baguio SPED

CenterBCNHS BCNHS BCNHS

a. Capability building/training of

teachers 50,000.00

b. Purchase of instructional

materials for gifted chilren and

children with special needs

250,000.00

c. Immersion and participation of

teachers and children in

activities/workshops

150,000.00

d. Purchase of equipment to be

utilized by the children 50,000.00

Sub - total 500,000.00

5. Every Child A Reader Program

(ECARP)

DO. No. 50, s.

2012 9,510,000.00 6,060,000.00 6,060,000.00 9,510,0

5.1 Training of Implementers(45 schools@

80,000) 3,600,000.00

Acquisition of Childs Story Books 1,050,000.00 1,200,000.00 1,200,000.00

Setting up a school reading center(45 schools @

100000) 4,500,000.00 4,500,000.00 4,500,000.00

Sub total 9,150,000.00 5,700,000.00 5,700,000.00

5.2 a. Advocacy Activities on the

organization of multi-grade classes 50,000.00 10,000.00 10,000.00

b. Organization of pilot multi-


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2014 2015 2016 2014 2015 2016 2014

P/A/P Basis

6. Implementation of the

Alternative Delivery Mode

Programs

DO No. 54, s.

20120 0 0 500,000.00 700,000.00 800,000.00 500,0

a. Procurement and reproduction

of ADM Modules 400,000.00

b. Training of teachers handling

open high school and

implementers of ADM

50,000.00

c. Monitoring and Evaluation 50,000.00

Sub - total 500,000.00 BCNHS BCNHS BCNHS

7. Alternative Learning System

(ALS)

DO Nos 58, 59,

77, s. 2012 950,000.00 950,000.00 950,000.00 950,0

a. Teaching Aid and Allowances 250,000.00

b. Selection and Hiring of

Volunteers (current teacher student

ratio is 1:80)

300,000.00

c. ALS Unified Scheme 400,000.00

Sub-total 950,000.00

8. Indigenous People (IP)

Education

DO No. 62, s.

2012 750,000.00 1,000,000.00 1,000,000.00 500,000.00 500,000.00 750,0

9. Basic Education MadrasahDO No. 57, s.

2010720,000.00 720,000.00 720,000.00 720,0

12 Madrasah

Teacher @

5,000/month

honoraria

10. Implementattion of theDO No. 68, s.


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2014 2015 2016 2014 2015 2016 2014

P/A/P Basis

11. School - Based Management

(SBM) Installation and Support

DO No. 69, s.

20129,000,000.00 9,000,000.00 9,000,000.00 4,200,000.00 4,200,000.00 4,200,000.00 13,200,0

45 Public

Elementary

Schools @

200,000.00

21 Public HS

@ 200,000

13. Human Resource Training and

Development Including Teacher's

Training, Scholarship & Felowship

Grants and Capacity Building forNon - Teaching Personnel

DO No. 66, s.

2010 and DO

No. 11, s. 2009

2,100,000.00 2,100,000.00 2,100,000.00 1,000,000.00 1,000,000.00 1,000,000.00 3,100,0

a. Non Teaching GAD

Orientation/Workshop 200,000.00

b. Non Teaching Capability

Training/Workshop 250,000.00

c. Grade 3 and Grade 9 Teachers'

Training 1,200,000.00

d. Teachers' GAD 100,000.00

e. Retooling of teachers and school

managers300,000.00

f. Intensify monitoring and

evaluation 50,000.00

Sub - total 2,100,000.00

14. School Health and Nutrition

Program

DO No. 43, s.

2011400,000.00 400,000.00 400,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,400,0

a. School Feeding Program 200,000.00

b. Enhancement of the gulayan sa

paaralan 200,000.00

Sub - Total 400,000.00

15. Lump - Sum for Acquisition,

I Ti li d SDO No. 34, s.

600 000 00 400 000 00 400 000 00 400 000 00


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Elementary Secondary TOTALS

2014 2015 2016 2014 2015 2016 2014

P/A/P Basis

ESTELA LEON - CARINO

Schools Division Superintendent


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No. of

Recipients

Performance

Indicator

2016

1,200,000.00 3 No. of School

927,000.00 2 No. of School

1,000,000.00 1 No. of School


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No. of

Recipients

Performance

Indicator

2016

1,000,000.00 2 No. of School

6,060,000.00 45 No. of School


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No. of

Recipients

Performance

Indicator

2016

800,000.00 1 No. of School

950,000.00

No. of

Personnel

1,500,000.00

720,000.00 12 No. of Teachers


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No. of

Recipients

Performance

Indicator

2016

13,200,000.00 66 No. of School

3,100,000.00

No. of Teachers

and Non-

Teaching

Personnel

1,400,000.00

f S h l


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No. of

Recipients

Performance

Indicator

2016


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Programs (PAPs) Activities/ Projects Physical Target Budget Total

Opening of 3 SSES 3 (Loo, Puguis, Ucab) 679,992.00 1,433,320.00

Support to existing SSES 2 (Lepanto ES, LTCS) 753,328.00

1. Financial Assistance to MG Schools (184 MG Schools

out of 363 =51%)

27 schools x 75,000 (note: 1 MG

school will receive 50,000)

2,000,000.00

2. Training of New MG Teachers 50 x 1,000 (food, supplies, materials) 50,000.00

3. Support to

Engineering and

Science Education

Program High

Schools

Implementation of ESEP High School: Type A ESEP HS (1), Type B

(5): Payment of laboratory/test fees concluding students'

researches/Projects (10%), Procurement of supplies, instructional

resources and other metrials (Math & Science) (60%),

Professional development of teachers (math & Science teachers)

(10%), Maintenance and minor repair of the existing . Science

equipement and laboratories (10%) and attendance and

participation students and teachers/school head in science and

technology/mathematics - related activities (10%)

950,000.00

Type A ESEP HS= 1 school (250,000) 250,000.00

Type B ESEP HS=5 schools

(140,000.00 each)

700,000.00 950,000.00

2. Support to Multi-

Grade Education

2,050,000.00



Cordillera Administrative Region

BENGUET DIVISION

La Trinidad, Benguet, 2601

1. Support to

Special Science

Elementary School


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42 pax for 5 days x PhP 180 = 37,800

1,965,000.00

Training and Development of: Materials: 200 x 42 = 8,400

a. 3 School Heads Honorarium: 62,000

b. 3 Coordinators (1 per school) Transportation: 11,800 120,000.00

c. 24 SPA & 24 SPS teachers (12 school/program)

Procure instructional materials, supplies, costumes/ uniforms in

the different sports/arts areas3 schools @ 525,000.00 per school

1,575,000.00

Monitor training program of schools 3 schools/Quarterly @

10,000/Quarter

120,000.00

Professional Upgrading of Teachers 3 schools @ 50,000/school 150,000.00

Assistance to SPED Centers Benguet SPED Center 390,000.00 1,770,000.00

Training of teachers on transition Program(Voc'l Skills) 120 teachers x 180 x 4 days 84,400.00

1,200,000.00Training of Teachers on Inclusive Education 100 teachers x 180 x 3days 54,000.00

Materials (Assessment Forms, Ims) 31,600.00

Honorarium/Cert. (5 speakers) 10,000.00

1. Provision of Supplementary Reading Materials For the purchase of supplementary

reading materials

1,200,000.00 1,500,000.00

2. Conduct of Division Contest on Reading Comprehension meals, snacks, trophies and

certificates during the division

competition on reading/READATHON

40,000.00

3. Division Search for the Most Functional Library/Reading

Corners

For trophies, certificates, travel

expenses

40,000.00

4. Assessment of reading levels of learners Reproduction of reading materials for

assessment

140,000.00

5. INSET for teachers on teaching reading 80 x 1,000 (food, supplies) 80,000.00

Reproduction of EASE modules and other appropriate materials 8 subjectx200.00x419 435,200.00 1,000,000.00

Documentation of Best Practices: Workshop 219 pax x 230 x 3 days 285,480.00

Division Search for Best/ effective Practices Document review 2,720.00

Validation 42,000.00Training of teachers 340 pax x 230 x 3 days 234,600.00

4. Support to

Secondary Schools

with Special

Program for the

Arts and Sports

*Initial

Implementaion of

Special Program

for Arts and Sports

in 3 schools

5. Support to SPED

Centers/Schools

6. Every Child A

Reader Program

(ECARP)

7. Implementation

of the Alternative

Delivery Mode

Programs


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1. Continuation of the Balik Paaralan para sa Out of School Adults

(BP-OSA) ProgramBP-OSA Schools 1,450,000.00

1. Benguet NHS-Main

2. Loo NHS

3. Itogon Central School

5 Contracts

1. Two (2) for basic Literacy

2. One (1) for IP

3.Two (2) for A and E (Elem & Sec)

1. La Trinidad 5.Kibungan

2. Tuba 6. Bokod

3. Tublay 7. Bakun

4. Kabayan

1. INSET 1. 3600 EPSs, PSDSs, SHs, Dep't Heads

and Teachers x 180.00 (food) x 2 days

129,600.00 2,500,000.00

* Orientation-Workshop 2. Materials: 30 x 3,600 pax 108,000.00

* Immersion/field trip of 100 selected school heads and teachers

to IP Divisions/schools

3. Immersion (field trip to IP

Division/school) 40 x 5,000

200,000.00

2. Development of IPED Materials Workshop: for meals and materials of

pax to prepare/finalize IP Materials

47,650.00

3. Reproduction of Indigenous Dances and Songs

Reproduction of Dances in DVD (12 DVDs for 1 set x 450) x 5,400 pcs 216,000.00

Reproduction of write-up 450 pcs 90,000.00

Reproduction of Songs in DVD 900 pcs 36,000.00

Reproduction of musical score songs (1 book) 450 pcs 200,000.00

4. Competitions on Indigenous Dances and songs of Benguet

Awards, prices, certificates, tokens, services, meals and snacks,

documentation

158,000.00

5. Reproduction of Kankana-ey and Ibaloi Big Books, Workbooks,

and IMS

Packages for 363 elementary schools x

7 areas x 500.00

1,270,500.00

6. Formalization of Ibaloi and Kankana-ey Orthogaphy 25 pax X 230 x 3 days 17,250.00

9. Indigenous

People (IP)

Education

8. Alternative

Learning Systems

(ALS)

3 schools @

php125.00 per

school =

Php375,000.00

2. Implementation of ALS Unified Contracting Scheme for Basic

Literacy (BL), Accreditation and Equivalency (A&E) and Indigenous

Peoples Program (IP)

5 Contracts @

Php110,000.00

per contract =

Php550,000.00

3. Hiring of 7 ALS volunteer Learning Facilitators to deliver ALS

programs to OSC, OSY and adults in their assigned communities

for 10 months

7 ALS volunteer teachers assigned in

the following:

7 ALS volunteers

@Php75,000.00

each for 10 mos.

=Php525,000.00

(honorarium -5,000/month;

trans ortation


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Honorarium (3 x 2000 x 3 days ) 18,000.00

Accomodation ( 3x1,000.00 x 3 days ) 9,000.00

Support to Madrasah Education 100,000.00

Travel (Transportation, Accomodation, Meals)

Training on Madrasah Education

Procurement of Madrasah Instructional Materials

Monitoring and Supervision of Madrasah Classes

Skills Enhancement Training of teachers and Assessment of Area

Specialization for 3 daysMeals & Snacks (50x180x3days) 27,000.00 5,306,000.00

Transportation 15,000.00

Honorarium 18,000.00

Materials 5,800.00

Training on Agri-Fishery for teachers (3 days) 45 teachers

Meals and snacks 24,300.00

Transportation 10,000.00

Hororarium(5 persons) 15,000.00

Training Materials 10,900.00

Procurement of tools and equipment for 3 TECH-VOC schoolsWelding Machine , 10 units

Sewing Machine, 30 units

Oven, Heavy Duty, 6 unitsWoodworking Tools

Others needed equipment

1. Support to SBM, re: school initiated projects 140 schools x 50,000 7,000,000.00

2. Division Program Support Fund Honorarium of the SBM Clerk, travel,

expenses during meetings with school

heads

400,000.00

10. Basic Education

Madrasah

11. Implementation

of the Redesigned

Technical-

Vocational High

School Program

5,180,000.00

12. School-Based

Management

(SBM) Installation

& Support

7,400,000.00


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Training and Development for Teachers per subject area

(150/subject, elem & sec) 3 days

1,617 1,031,500.00 2,650,000.00

Capacity Building for School Heads, Elem & Secondary (3 days) 285 175,000.00

Capacity Building for Division Personnel on Basic Customer

Service Skills Training (BCSST) CSC Training Package 2 (2 days) CSC

Packa e 2

75 85,000.00

Training-Workshop of School Heads (285) and Master Teachers

on Assessment for Learning, Elem. & Sec. (167+67=234)(3 days)

519 315,000.00

Capacity Building for Health and Nutrition personnel 55 90,000.00

Training on Gender and Development 482 135,000.00

Capacity Building for Non-Teaching Personnel (2 days) 180 78,000.00

Scholarship & Fellowship Grants @ 74,050 each 10 740,500.00

Purchase of height and weight taking equipments

Detecto weighing scale: Php

16,000.00 x 30 schools = 480,000.00

3 meter steel tape: Php 100.00 x 200

schools = 20,000.00

500,000.00 2,500,000.00

School Vegetable Feeding program 200 severely wasted school children x

30.00/day x 100 feeding days =

600 000.00

600,000.00

Training/Workshop on good agricultural practices Training workshop: 2 days; 420 pax 300,000.00

Procurement of agricultural materials for schools Meals: 420 pax x 2 days = 151,200.00

Search for the best gulayan sa paaralan Writing materials: 420 x 50.00 =

21,000.00

Farming supplies/tools = 97,800.00

-Search:

Prizes: 20,000.00

Certificates: 56 x 50.00 = 2,800.00

Writing materials: 5 evaluators x

50.00 = 250.00

Fuel/ transport: 6,950.00

13. Human

Resource Training

& Development

Incl. Teachers

Training,

Scholarship &

Fellowship Grants

and Capacity

building for Non-

Teaching Personnel

14. School Health

and Nutrition

Program


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Reproduction of IEC materials 400 copies x 50.00/copy = 20,000.00 20,000.00

Search for best school managed canteen 2 entries per level per district; school

managed

30,000.00

Prizes: 20,000.00

Certificates: 56 x 50.00 = 2,800.00

Writing materials: 5 evaluators x

50.00 = 250.00

Fuel/ transport: 6,950.00

Procurement of micronutrients Vitamin A: Grade 1 (10,000 pax) @

8.00 per capsule = 80,000.00 100,000.00

FesO4: (350 pax) @ 1.50 per capsule x

x30 days = 15,750

Iodine capsule (85 pax) @ 50.00 percapsule = 4,250.00

Urine screening of Grade 1 and Grade 5 pupils Grade1 and Grade 5 pupils (16,400

pax) 150,000.00

Reproduction of IEC materials 100 strips per canister = 165 canisters

needed x 800.00/canister =

132,000.00

Urine cups @ 0.50 per cup = 8,200.00

Reproduction of IEC materials Iwas dengue posters/leaflet: 420

schools @ 15.00/poster/leaflet = 12,

600.00 20,000.00

Production of monitoring tool Reproduction of OLT monitoring

forms = 7,400.00

Procurement of portable LCD projector and laptop LCD projector: 50,000.00 70,000.00

Laptop: 20,000.00

Program implementation review and planning workshop Meals: 50 pax 180.00 x 2.5 days =

22,500.00 25,000.00

Writing materials: 50 pax x 50.00 =

2,500.00

Reproduction of IEC materials for other health topics 420 copies/ topic 50,000.00

Booklet on health and nutrition topics

@ 100.00/piece = 42,000.00


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Reprinting of flyers on reproductive

health/VAW = 8,000.00

Procurement of ART supplies and equipment 21,000 teeth in need of filling 245,000.00

Fuji 9 ART material @ 3,000.00/set

1 Fuji 9 can fill about 300 teeth = 70

bottles needed

70 x 3500.00 = 245,000.00

Procure EHCP kits 1 central and 1 non-central school per

district 300,000.00

Conduct orientation and training 28 schools of 12,000 pupils; 8

pupils/kit = 1500 kits @ 180.00/kit =

270 000.00

Orientation/training:Meals: 66 pax x 180.00/pax

=11,800.00 x 2 days= 23,600.00

Writing materials: =66 pax x 50.00

=3,300.00

Miscellaneous materials = 3,100.00

Basic life support (BLS)and first aid training of school health

personnel

55 pax: School health personnel and

facilitators 90,000.00

635,000.00

Processing 15 schools for every CENRO (3) = 4540,000 per school x 45 1,800,000.00 2,000,000.00

Acquisition 1 school site 200,000.00

Stakeholders Meeting And Revisiting Time (SMART) 14 districts x 50pax (2x/yr)

Meals & Snacks (14x50x180x2days) 252,000.00 2,500,000.00

Website Development 1 website 50,000.00

Orientation/Conduct of District/Division research 23 PSDS/EPS x 3 days 13,000.00

Honorarium 12,000.00

Materials 2,200.00

Attendance to national level and other trainings 15x3=45 x 5000 225,000.00

TIP for new teachers Reproduction of modules -88 x 18 x

1200.00

1,900,800.00

15. Lump-sum forAcquisition,

Improvement,

Titling and Survey

16. Other

Programs:

Monitoring,

linkaging, Training

& Development


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PIP for new school heads 100 x 450 45,000.00

Grand Total 38,024,320.00

Submitted by:

NANCY G. LUMBAS

Schools Division Superintendent


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No. ofRecipients

Performance Indicator

5 No. of School

184 No. of School

6 No. of School

6 No. of School


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No. of


3 No. of School

1 No. of School


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No. of


1 No. of School

3 No. of School

140 No. of School


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No. of


3223 No. of Participants

No. of Pupils


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No. of



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No. of


46 No. of School


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No. of



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PROGRAMS/ PROJECTS/

ACTIVITIES

NUMBER

OF RECI-

PIENTS

AMOUNT PER

RECIPIENTTOTAL RECIPIENT SCHOOLS REMARKS

11 TECHVOC 1 349,999.95

Ayangan National

Agricultural Vocational High

School

100 20,000.00 2,000,000.00Elementary

schools

12 20,000.00 240,000.00Secondary

schools

15 200,000.00 3,000,000.00 All districts

3 200,000.00 600,000.00 3 clusters in the secondary

16 8,742.18 139,874.88 DO & District Offices

14 Health & Nutrition 15 150,000.00 2,250,000.00 All districts

Feeding

Program,

Medicines and

other health-

related PPAs

15Lumpsum for Acquisition,

Improvement and Titling15 100,000.00 1,500,000.00

All districts (elementary &

secondary)

Total Budget ############

Budget Available ############

Budget to be sourced

out from RO Funds 1,849,999.83

12 SBM

13Human Resource Training

Development


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2,175,000.00

760,000.00

150,000.00


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DIVISION: KALINGA

PROGRAMS/PROJECTS/ACTIVITIES School ID School Name



3Support to Engineering and Science EducationProgram High School

4Support to Secondary Schools with Special

Programs for the Arts and Sports



7Implementation of the Alternative Delivery Mode

Programs (Project e-IMPACT)8 Alternative Learning System (ALS)

9 Indigenous People (IP) Education


11Implementation of the Redesigned Technical-

Vocational High School Program

12School-Based Management (SBM) Installation

and Support

13

Human Resource Training & Developmentincluding Teachers' Training, Scholarship &

Fellowship Grants and Capacity Building for Non-


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Performance IndicatorPhysical

Target

Financial

Target

Within the

Ceiling

Above the

Ceiling

No. of School 1

No. of multigrade classes 280

No. of Students 515

No. of schools 3

No. of pupils 323

No. of schools 3

No. of Teachers 26

No. of pupis & students 37559

No. of schools 1

No. of schools 5

No. of schools 146

No. of Participants 2058


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Proposed 2014 Budget for the 15 IDENTIFIED PAPs (Draft)

Proposed Budget for 2014

1 Support for Special Science Elementary School 823,803.34

2 Support to Multi-Grade Education 1,100,000.00

3 Support to Engineering and Science EducationProgram High School

461,000.00

4Support to Secondary Schools with Special

Programs for the Arts and Sports1,233,000.00

5 Support to SPED Centers/Schools 1,134,000.00

6 Every Child A Reader Program (ECARP) 2,320,000.00

7Implementation of the Alternative Delivery Mode

Programs (Project e-IMPACT)

8 Alternative Learning System (ALS) 1,166,500.00

9 Indigenous People (IP) Education 6,462,100.00


11Implementation of the Redesigned Technical-

Vocational High School Program5187000

12School-Based Management (SBM) Installation and

Support7,320,279.00

13

Human Resource Training & Development

including Teachers' Training, Scholarship &

Fellowship Grants and Capacity Building for Non-

Teaching Personnel

6,416,000.00



Cordillera Administrative Region

Mountain Province Division

Bontoc, Mountain Province

15 Identified PAPs


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-

-

-

-

-

-

-

-

-

-

-

-

-


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BP 202 - PROJECT AND PROGRAM PROFILE - CONSOLIDATED REGION AND DIVISION

15 PAPs + LOCALLY INITIATED PAPs

REGION: CORDILLERA ADMINISTRATIVE REGION

Division School ID Name of School Performance Indicator PhysicalTarget

FinancialTarget

Within theCeiling

Above theCeiling


CAR

1 Abra Tayum CS No. of School 1

2 Apayao No. of School 3

3 Baguio City No. of School 3

4 Benguet Loo ES No. of School 3

Puguis ES

La Trinidad CS

5 Ifugao No. of School 4

6 Kalinga No. of Pupils 192

7 Mt. Province


CAR

1 Abra No. of Multigrade Classes 180

2 Apayao No. of Schools 16

3 Baguio City -

4 Benguet No. of Schools 184

5 IfugaoNo. of Schools & District

(Elem& Sec)59


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Division School ID Name of School Performance IndicatorPhysical

Target

Financial

Target

Within the

Ceiling

Above the

Ceiling

6 Kalinga No. of Multigrade Classes 280

7 Mt. Province

3 Support to Engineering and Science Education Program High School

CAR

1 Abra Abra HS 2

Gaddani NHS

Cristina Gonzales MNHS


3 Baguio City Baguio City NHS 1

Pines City NHS

4 Benguet Mankayan NHS 6

Alejo Pacalso MNHS

Benguet NHS

Lepanto NHS

Loo NHS

Tuba NHS, Nangalisan

5 Ifugao Lawing NHS

Ifugao Prov'l Sci. HS

R. Chungalao Sci. HS

6 Kalinga No. of School 3

7 Mt. Province

No. of School 3

No. of School

No. of School

No. of School


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Target

Financial

Target

Within the

Ceiling

Above the

Ceiling

4 Support to Secondary Schools with Special Programs for the Arts and Sports

CAR

1 Abra No. of School 2

2 Apayao -

3 Baguio City Baguio City NHS No. of School 1

4 Benguet No. of School 3

5 Ifugao Kiangan NHS 1

Hapid NHS 1

Namillangan NHS 1

Sta. Maria NHS 1

Asipulo NHS 1

Mayoyao NHS 1

Tinoc NHS 1

Ubao NHS 1

Southern Hingyon NHS 1

Lagawe NHS 1

Banaue NHS 1

Hungduan NHS 1

Caba NHS 1

Aguinaldo NHS 1

Gohang NHS 1

No. of School


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Target

Financial

Target

Within the

Ceiling

Above the

Ceiling


7 Mt. Province


CAR

1 Abra -

2 Apayao -

3 Baguio City Baguio City SPED Center No. of School 1

4 Benguet Benguet SPED Center No. of School 1

5 Ifugao Kiangan CS 5

Banaue CS

Alfonso Lista CS

Hingyon CS

Lamut CS

6 Kalinga Kalinga SPED Center No. of School 1

7 Mt. Province Mt. Province SPED Center No. of School 1


CAR




4 Benguet

No. of School


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Target

Financial

Target

Within the

Ceiling

Above the

Ceiling

CAR

1 Abra No. of Participants

2 Apayao IMs/Trainings

3 Baguio City IP Learners

4 Benguet IMs/Trainings

5 Ifugao All Schools (Elem&Sec) 254

6 Kalinga No. of IP Learners 27900

7 Mt. Province


CAR

1 Abra -

2 Apayao -

3 Baguio City No. of Madrasah Tchrs. 12


5 Ifugao -


7 Mt. Province

11 Implementation of the Redesigned Technical-Vocational High School Program

CAR

1 Abra Mataragan NAS No. of School 2

Pilar Rural School


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Target

Financial

Target

Within the

Ceiling

Above the

Ceiling


3 Baguio City Irisan NHS No. of School 1




7 Mt. Province

12 School-Based Management (SBM) Installation and Support

CAR







7 Mt. Province

13

CAR

1 Abra No. of Participants

2 Apayao No. of Participants

3 Baguio City No. of Participants

4 Benguet No. of Participants

Human Resource Training & Development including Teachers' Training, Scholarship & Fellowship Grants and Capacity Building for

Non-Teaching Personnel


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Target

Financial

Target

Within the

Ceiling

Above the

Ceiling

5 Ifugao No. of Participants

6 Kalinga No. of Participants

7 Mt. Province

14 School Health and Nutrition Program

CAR


2 Apayao No. of Pupils

3 Baguio City No. of Pupils

4 Benguet No. of Pupils

5 Ifugao No. of Districts 15

6 Kalinga No. of Pupils

7 Mt. Province

15 Lump-sum for Acquisition, Improvement, Titling, and Survey of School Sites

CAR







7 Mt. Province


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Target

Financial

Target

Within the

Ceiling

Above the

Ceiling

Locally Initiated PAPs:

1 Establishment of Division School for Living TraditionAbra No. of School 1

2 Establishment of Extension Classes in Municipalities without secondary schools

AbraLacub, Villaviciosa,

Pearrubia & BuclocNo. of Municipalities 4

3 Implementation of Remediation Programs to Address Learning Gaps

Apayao

2014 paps by division

Documents