V.

THREE-YEAR WORK AND FINANCIAL PLAN

KEY
RESULT
AREA

OBJECTIVES

A. Access

Decreased the
number of 5 year
To expand
old children not
the childrens enrolled from 4 to
access to
0 and of 2016
basic
education
Decreased the
number of 6-11
year old children
not enrolled from
2 to 0 of 2016

PROGRAMS/ACTIVITIES
PROJECTS

Conduct intensive advocacy

thru:
home visitations
Bandillo system
church
announcement
hanging of streamers

conduct orientation
on the rights of
children
home visitations
hanging of streamers

OBJECTIVELY
MEANS
VERIFIABLE
OF
INDICATORS VERIFICATION
(OVI)
(MOV)

Decreased
number of 5
years old
children not
enrolled

Decreased
number of 611 year old
children not
enrolled

ACR.
Pictorials,
family
mapping
survey,
Performance
indicator,
BMIS
ACR,
Pictorials

TIMELINE

AMOUNT & TARGET SOURCE

OF FUNDS

2014 2015 2016 MOOE

PTA

LGU

OTHERS

300

1,800

4,500

1,800
Increased the
number of children
from 200 to 204
end of 2016

Increased the
number of
children/pupils
regularly attending
classes
Decreased the
number of children
with below 95%
attendance from 15
to 0 by 2016

provide free school

bags and supplies
solicited from LGU
and other private
donors
adopt a learner
early implementation
and sustenance of
school feeding
program on a thricea-week basis
give incentives to
pupils who are 100%
attendance
home visitation

Increased
number of
children/pupils
enrolled

Solicitation
letter, ACR,
Pictorials

Increased
number of
children/pupil
regularly

ACR,
Pictorials, List
of beneficiaries

Decreased
number of
children with
95%
attendance

ACR list of
pupils with
100%
attendance

167,400

60,000 30,000

10,000 5,000