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
Target Amount Target Amount Target Amount Target Amount
0.00
1 -no of benefitted schools 0.00
A for Elementary Schools 0.00
B for Secondary Schools 0.00
C for SPED 0.00
D for ALS 0.00
E for Division Office -no. of benefitted teachers 0.00
2 0.00
A for Kindergarten Teachers 0.00
B for Elementary School Teachers 0.00
C for Secondary School Teachers 0.00
D for SPED Teachers 0.00
E for ALS Mobile Teachers 0.00
3 -no. of benefitted personnel 0.00
A for Promotional Staff 11 3,330.00 3,330.00
B for Non-Teaching Personnel 27 8,100.00 8,100.00
0.00
1 -no. of benefitted schools 0.00
2 0.00
0.00
1 -no. of ICT devices 0.00
2 -no. of benefitted schools 0.00
3 -no. of ICT devices 0.00
4 -no of ICT devices 0.00
September Total
Quarter 3
July August Code Program/Output/Activities Performance Indicator
I. DEPED COMPUTERIZATION PROGRAM
E-Classroom Package
Teachers' Training
Division & Non-Teaching Personnel' Training
II. DEPED INTERNET CONNECTIVITY PROGRAM
DICP for Secondary Schools
DICP for Division Office
III. CAPITAL OUTLAY (From Other Funding Sources)
SEF Funding for ICT
Congressional Funds for ICT
PTA Funds
NGO's
Target Amount Target Amount Target Amount Target Amount
September Total
Quarter 3
July August Code Program/Output/Activities Performance Indicator
IV 0.00
1 -no. of classrooms 0.00
A in Kindergarten Classrooms 17 0.00
B in Elementary School Classrooms 17 0.00
C in Secondary School Classrooms 0.00
D in SPED Classrooms 0.00
E in ALS Community Learning Centers 0.00
2 -no. of teachers 0.00
A from Kindergarten Teachers 17 0.00
B from Elementary Teachers 17 0.00
C from Secondary School Teachers 0.00
D from SPED Teachers 0.00
E from ALS Mobile Teachers 0.00
3 -no. of teachers 0.00
A from Kindergarten Teachers 0.00
B from Elementary Teachers 0.00
C from Secondary School Teachers 0.00
D from SPED Teachers 0.00
E from ALS Mobile Teachers 0.00
0.00
A Elementary Schools -no. of schools 17 0.00
B Secondary Schools -no. of schools 7 0.00
0.00
ICT-Integrated Lesson Plans
ICT-enabled Instructional Materials
V. SCHOOL ICT PLAN
ICT-INTEGRATION IN THE CLASSROOM
ICT Devices in the Classroom
Target Amount Target Amount Target Amount Target Amount Target Amount
0.00 0.00
0.00 0.00
1 0.00 0.00
1 0.00 0.00
1 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
323 48,450.00 48,450.00 48,450.00
268 42,900.00 42,900.00 42,900.00
9 1,350.00 1,350.00 1,350.00
8 1,200.00 1,200.00 1,200.00
0.00 0.00
0.00 3,330.00
0.00 8,100.00
0.00 0.00
2 80,000.00 80,000.00 80,000.00
0.00 0.00
0.00 0.00
5 50,000.00 50,000.00 50,000.00
2 80,000.00 80,000.00 80,000.00
2 80,000.00 80,000.00 80,000.00
1 40,000.00 40,000.00 40,000.00
October November
Quarter 4
Full Year
December Total
Target Amount Target Amount Target Amount Target Amount Target Amount
October November
Quarter 4
Full Year
December Total
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7 0.00 0.00
5 0.00 0.00
7 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7 0.00 0.00
5 0.00 0.00
7 0.00 0.00
0.00 0.00
24 0.00 0.00
302 0.00 0.00
213 0.00 0.00
27 0.00 0.00
7 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
435,330.00 TOTAL