FY 2014 Work and Financial Plan

Program Code: DEDP

Program Title : ICT Programs and Projects

Implementing Office : Division of City Schools - Tagbilaran City

Budget Allocation : PHP 435,330.00

Code Program/Output/Activities Performance IndicatorQuarter 3

July August September TotalTarget Amount Target Amount Target Amount Target Amount

I. DEPED COMPUTERIZATION PROGRAM 0.001 E-Classroom Package -no of benefitted schools 0.00

A for Elementary Schools 0.00B for Secondary Schools 0.00C for SPED 0.00D for ALS 0.00E for Division Office -no. of benefitted teachers 0.00

2 Teachers' Training 0.00A for Kindergarten Teachers 0.00B for Elementary School Teachers 0.00C for Secondary School Teachers 0.00D for SPED Teachers 0.00E for ALS Mobile Teachers 0.00

3 Division & Non-Teaching Personnel' Training -no. of benefitted personnel 0.00A for Promotional Staff 11 3,330.00 3,330.00B for Non-Teaching Personnel 27 8,100.00 8,100.00

II. DEPED INTERNET CONNECTIVITY PROGRAM 0.001 DICP for Secondary Schools -no. of benefitted schools 0.002 DICP for Division Office 0.00

III. CAPITAL OUTLAY (From Other Funding Sources) 0.001 SEF Funding for ICT -no. of ICT devices 0.002 Congressional Funds for ICT -no. of benefitted schools 0.003 PTA Funds -no. of ICT devices 0.004 NGO's -no of ICT devices 0.00

Code Program/Output/Activities Performance IndicatorQuarter 3

July August September TotalTarget Amount Target Amount Target Amount Target Amount

IV ICT-INTEGRATION IN THE CLASSROOM 0.001 ICT Devices in the Classroom -no. of classrooms 0.00

A in Kindergarten Classrooms 17 0.00B in Elementary School Classrooms 17 0.00C in Secondary School Classrooms 0.00D in SPED Classrooms 0.00E in ALS Community Learning Centers 0.00

2 ICT-Integrated Lesson Plans -no. of teachers 0.00A from Kindergarten Teachers 17 0.00B from Elementary Teachers 17 0.00C from Secondary School Teachers 0.00D from SPED Teachers 0.00E from ALS Mobile Teachers 0.00

3 ICT-enabled Instructional Materials -no. of teachers 0.00A from Kindergarten Teachers 0.00B from Elementary Teachers 0.00C from Secondary School Teachers 0.00D from SPED Teachers 0.00E from ALS Mobile Teachers 0.00

V. SCHOOL ICT PLAN 0.00A Elementary Schools -no. of schools 17 0.00B Secondary Schools -no. of schools 7 0.00

0.00

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Quarter 4Full Year

October November December TotalTarget Amount Target Amount Target Amount Target Amount Target Amount

0.00 0.000.00 0.00

1 0.00 0.001 0.00 0.001 0.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.00

323 48,450.00 48,450.00 48,450.00268 42,900.00 42,900.00 42,900.00

9 1,350.00 1,350.00 1,350.008 1,200.00 1,200.00 1,200.00

0.00 0.000.00 3,330.000.00 8,100.000.00 0.00

2 80,000.00 80,000.00 80,000.000.00 0.000.00 0.00

5 50,000.00 50,000.00 50,000.002 80,000.00 80,000.00 80,000.002 80,000.00 80,000.00 80,000.001 40,000.00 40,000.00 40,000.00

Quarter 4Full Year

October November December TotalTarget Amount Target Amount Target Amount Target Amount Target Amount

0.00 0.000.00 0.000.00 0.000.00 0.00

7 0.00 0.005 0.00 0.00

7 0.00 0.000.00 0.000.00 0.000.00 0.00

7 0.00 0.005 0.00 0.00

7 0.00 0.000.00 0.00

24 0.00 0.00302 0.00 0.00

213 0.00 0.0027 0.00 0.007 0.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.00

TOTAL 435,330.00